Anskaffelser: Programvare for økonomianalyse og regnskap

>20 arkiverte anskaffelser

Nyeste anskaffelser av programvare for økonomianalyse og regnskap i Norge

2026-03-27   Procurement of a system for reconciliation (Oslo Kommune c/o Agency for finance and administration)
Oslo municipality c/o the Agency for finance and administration (henceforth referred to as the Contracting Authority) invites tenderers to an open tender contest for the procurement of a system for reconciliation. The agreement shall cover the establishment and operation of a tool that generally streamlines, simplifies and automates the work of reconciliation at, for example, period and year end. Vis anskaffelsen »
2026-01-15   Municipal fee system (Sandnes kommune)
The contracting authority needs to enter into an ongoing service contract for a complete municipal fee system with the following: - System for managing municipal fees/duties. - System for the management of private sewage installations. - System for administration of sanitation. - System for managing water meters. The aim of the procurement is to contribute to making the management of municipal fees/fees and the accompanying technical management (and authority management) as efficient as possible. The … Vis anskaffelsen »
2025-08-29   Procurement of licences to - Service manager (OpenAgent) for Helse Nord IKT (2026) (Sykehusinnkjøp HF)
The procurement is for the hire of licences as well as maintenance of licences for the OpenNote system (sometimes Micro Focus) Service Manager for Helse Nord IKT HF. In addition the procurement is included in the procurement/assistance of consultancy services connected to the system, as an option. Vis anskaffelsen »
2025-05-16   Procurement - Presystem municipal property fees, 2025 (Ålesund kommune)
The contracting authority would like to use this procurement to enter into a contract with a tenderer for a pre-system for municipal fees, property taxes and property fees. The foresystem shall be a total system and include systems/modules for handling the following invoice basis for municipal services: Water and sewage fees with water meters. Water and sewage fees without water meters. Waste management fees from Attvin Sludge charge from Attvin Property tax Authority, annual fee inspection inspection … Vis anskaffelsen »
2025-04-23   Procurement of access control and payment system. (MOVAR IKS)
MOVAR shall procure an Access control and checkout system. The system shall identify users in different customer groups who need the services MOVAR offers, and the system shall be the gateway for relevant service offers out to both residents and business customers in order to invite "customers into the store". Vis anskaffelsen »
2025-03-26   Purchase of technical operational assistance Oracle (Bærum kommune)
Bærum municipality has a general need to have available consultants with technical competence in Oracle E-business suite (EBS) and Oracle Analytics Server (OAS). The contract shall cover the need for vulnerability if and when Bærum municipality's internal consultant is absent and during the execution of ongoing technical maintenance assignments to ensure availability to Oracle EBS and Oracle OAS. Vis anskaffelsen »
2025-03-20   Invoicing flow systems for Innovasjon Norway (Innovasjon Norge)
Innovation Norway shall renew the current systems and processes around inbound invoices. The objective of the tender is to improve processes and to minimise manual assignments connected to processing inbound invoices. The system is requested to be based on modern technology with the use of AI and machine learning. We would like to start a system for receiving invoices as quickly as possible, or an implementation of invoice flow can be done at a later date. See the tender documentation for more information. Vis anskaffelsen »
2024-10-24   Procurement of a system for guiding inside lists. (Forsvarsmateriell)
The aim of this procurement is to procure a system for making insider lists for employees and hired resources in the Norwegian Defence Materiel Agency. The system shall be provided as a SaaS service. The Norwegian Defence Materiel Agency procures materials for the Norwegian Armed Forces, and in this regard there will be employees who at certain times have inside information on Norwegian and foreign companies. The information shall be registered and updated in this system so that The Norwegian Defence … Vis anskaffelsen »
2024-10-17   Procurement of a softphone/IP telephony system and a switchboard system. (Vågan kommune)
Lofoten IKT is an intermunicipal ICT cooperation between Værøy, Moskenes, Flakstad, Vestvågøy and Vågan municipalities. Where Vågan is the host municipality for the cooperation. Vestvågøy and Vågan municipalities currently have existing internal IP/analogue telephone systems that are ready for execution. Otherwise, all municipalities in the collaboration have individual company network systems for mobile telephones. Due to existing telephony systems, Vestvågøy and Vågan municipalities currently have 2 … Vis anskaffelsen »
2024-09-30   Framework agreement, Financial and accounting services. (Helsetjenestens driftsorganisasjon for nødnett HF)
Helsetjenestens driftsorganisasjon for nødnett HF ("HDO") needs to procure a provider of financial and accounting services. The objective of the procurement is to enter into a framework agreement with a tenderer who can offer such services and access to an accounting system. Vis anskaffelsen »
2024-09-17   Procurement of a new ERP system (Haugaland interkommunale miljøverk)
Haugaland Interkommunale Miljøverk IKS (hereafter called the Contracting Authority) invites tenderers to an open tender contest for the procurement of a new ERP system. Vis anskaffelsen »
2024-06-13   Maintenance contract Oracle (Bærum kommune)
Bærum municipality invites tenderers to an open tender contest for a framework agreement for maintenance services for Bærum municipality ́s accounting system Oracle.The agreement shall cover Bærum municipality ́s need for maintenance, user support for super users and management group, error handling and development of applications within the municipality's Oracle system. Vis anskaffelsen »
2024-01-05   Establishment of an eInvoice and invoice hotel for B2C HMN (Sykehusinnkjøp HF)
Helse Midt-Norge c/o Hemit HF is holding an open tender contest for the establishment of an eInvoice and invoice hotel for B2C. Vis anskaffelsen »
2024-01-04   BE-EEA 001-23 Loan Administration for Start Loans and Subsidies (Bergen kommune - Boligetaten)
The contract is for the provision of the loan administration service for start loans and grants on behalf of the Agency for Housing in Bergen municipality. Vis anskaffelsen »
2023-12-20   Project Manager for Project Insight (Forsvarsbygg)
The Norwegian Defence Estates Agency invites tenderers to submit tenders for the Project Insight. The contract will be valid for 2 years, with an option for a further 6+6 months. As a part of the Norwegian Defence Estates Agency's digitalisation work, the project "Insight" is ongoing, which aims at contributing to more efficient performance management and data driven service development. The project shall simplify and improve access to management information within different disciplines. The project … Vis anskaffelsen »
2023-11-23   Contracts for a) Payment follow-up - recovery and b) Invoicing, receivables and receivable administration. (Stavanger Parkeringsselskap KF)
Contracts for a) Following-up payments - recovery and b) services within invoicing, accounts receivable and receivable administration. Vis anskaffelsen »
2023-11-16   20230082 Procurement of licences for a standard final user system for submitting tax returns for small companies within EEA. (Skatteetaten)
A system must be established to ensure that small companies from the EEA area can submit tax returns and business information without any costs associated with the delivery. The Norwegian Tax Authority would therefore like to procure licences for a final user system, so that the companies covered by the EEA regulations can take care of their duty to deliver the tax return. This is intended to function in the same way as if the companies themselves paid the licences, but that the costs for the licences in … Vis anskaffelsen »
2023-11-13   Procurement of a system for communication of orders, order confirmation and catalogue in EHF format. (Forsvarsmateriell)
The procurement is for the hire of a cloud service (SaaS) for communicating messages for in and outgoing invoices in EHF format. Vis anskaffelsen »
2023-10-04   Invitation to apply for participation in a contest: Ticket system (Rogaland Teater ved Innkjøpsassistanse Vest AS)
The aim of the procurement is to have a cost efficient ticket system that functions well for the theatre´s productions and products. The system must have a high availability and it must be simple to use for our customers and own employees. The system must ensure that ticket sales can be done easily and efficiently and it mustl save time for our users, both internally and externally. Click https://permalink.mercell.com/213612700.aspx. Vis anskaffelsen »
Nevnte leverandører: Billetten A/S
2023-10-03   SO-23-06 ERP-system (Innkjøpssamarbeidet i Sør-Østerdal)
The contracting authority intends to enter into a contract for the right to use a cloud-based complete ERP system for finance, wages, and HR, hereafter called ERP. The contracting authority currently has Visma as its HR and wages system, whilst Unit 4 (Agresso M7 Business) is used as the finance system. The contracting authority needs a complete ERP system for finance, wages, and HR that sees to the requirements for quality, task flow, and dealing with sensitive personal information. At the same time the … Vis anskaffelsen »
2023-09-28   Procurement of a system for messaging of incoming and outgoing invoices in EHF format (Forsvarsmateriell)
The procurement includes the hire of a cloud service (SaaS) for messaging of incoming and outgoing invoices in EHF format. Vis anskaffelsen »
2023-09-06   Procurement of an ERP system (Digitale Gardermoen IS)
The procurement concerns the delivery, operation and maintenance of a new cloud-based ERP system/service for DGI. Establishing, operating and maintaining the necessary integrations between the new ERP system/service and various specialised systems is an important part of the procurement, where the Tenderer must take on heavy responsibility. The system must at least include the functional areas of HR, payroll, accounting and reporting/business management - wherein the tenderer is permitted to use … Vis anskaffelsen »
2023-09-01   2023 - E-commerce solution - Ordering system (Nordland Fylkeskommune)
Nordland County will procure an ordering system with the aim of digitalising orders placed under the county's framework agreements. The agreement is based on the Government's Standard Contract for ongoing service contracts (SSA-L). The contract will run for 1 year at a time until terminated. Vis anskaffelsen »
2023-08-28   Tender documentation CRM (Customer Relations Management) Case:23/01030-1 (Nasjonal Sikkerhetsmyndighet)
Purchase and customisation of a customer follow-up system for follow-up of NSM's stakeholders in an architecture that spans several security classification levels Vis anskaffelsen »
2023-07-12   Tender contest with negotiation - the procurement of access point for the Norwegian Agency for Public and Financial... (Direktoratet for forvaltning og økonomistyring)
The Norwegian Agency for Public and Financial Management (DFØ) is holding a tender contest with negotiation where the objective is to sign a contract with a supplier of access point. The contract period is 3 (three) years from the date the contract is signed by both parties. The contracting authority has an option to extend the contract on the same terms for 1 + 1 years so that the total possible contract length is 5 (five) years. Vis anskaffelsen »
2023-07-06   Debt collection system (Stavanger kommune)
The municipal council decided in June 2022 that Stavanger Municipality should undertake the debt collection service internally. A tender contest will therefore be published for the procurement of a debt collection system. Vis anskaffelsen »
Nevnte leverandører: Banqsoft Credit Management AS
2023-07-05   The procurement of a ticket system for Stormen concert hall (Stormen Konserthus)
The objective of the procurement is to ensure that Stormen Concert Hall has a well-functioning and reliable ticketing system that serves Stormen Concert Hall's internal and external needs when selling tickets for various events. Based on experience figures from 2022, the expected scope is approx. 80,000 tickets per annum, divided into approx. 250-300 events. Approx. 2/3 of the tickets were sold online, and approx. 1/3 of the ticket sales were made from physical outlets. Of the total scope, approx. 10,000 … Vis anskaffelsen »
2023-07-04   20230037 Procurement of licences for a standard final user system for collecting tax returns for small companies... (Skatteetaten)
A system must be established in order to ensure that small companies from the EEA area can submit tax returns and business information without accruing costs for the delivery. The Norwegian Tax Administration would therefore like to procure licences for a final user system, so that the companies covered by the EEA rules can comply with their obligation to submit tax returns. This is meant to function in the same way as if the companies themselves paid the licences, but the costs for the licences in this … Vis anskaffelsen »
2023-07-04   Ticketing system for Det Norske Teatret (Det Norske Teatret)
The purpose of the procurement is to enter into an agreement with a single professional supplier covering delivery and operation of a cloud-based system for ticket sales and a CRM solution for the collection, analysis and strategic use of customer data. Det Norske Teatret will have access to the current ticketing system until April 2024. Accordingly, signature of any agreement relating to a new ticketing system will be conditional on confirmation from the supplier that implementation of the new solution … Vis anskaffelsen »
Nevnte leverandører: Tixly AS
2023-06-28   Procurement - the digital waste site, 2023 (Bingsa Gjenvinning AS)
Bingsa Gjenvinning AS (BG) would like to procure a new weighing and access system. This will support and document the business processes for waste and recycling, as well as give good, competitive, and efficient administrative work processes. The primary assignments for the system will be: •Waste management in/out of the different waste sites for the group, and moving internally (between sites and inside a site) •Authentication of users in and out of the site •Processing of and payment for extra services … Vis anskaffelsen »
Nevnte leverandører: Vest Systempartner AS
2023-06-23   SAP Basic operational services for the health trusts in the Western Norway Regional Health Authority (Sykehusinnkjøp HF)
The aim of the procurement is to procure operation of the SAP system in the Western Norway Regional Health Authority, including infrastructure and server operation, and SAP Basic services. This is a so-called 'Lift & Shift' change, which means that the current SAP system will be migrated and re-established with the current service and security level as a minimum in a new operations environment. See the contest provisions and Annex 1, the contracting authority's requirements specification for further details. Vis anskaffelsen »
Nevnte leverandører: Basis Consulting AS
2023-06-20   Procurement of a system for language services (procuring interpreters and translation assignments) (Drammen kommune)
Drammen Municipality, c/o Language Services, would like to procure a system for the administration and procurement of interpreter services, as well as translation assignments. The language services will cover several disciplines within bilingual and multi-linguistic areas in addition to interpretation and translation. This means that, in addition to interpreters and translators, other persons are used for holding, for example, digital courses, post-education courses, etc. These assignments are aimed at … Vis anskaffelsen »
2023-06-06   Avinor AS - K-191449 - System for measuring customer satisfaction and training employees (Avinor AS)
Avinor's commercial activities mainly consist of turnover based rental of areas to tenderers of goods and services for passengers at the group's 43 airports. Avinor is one of the country's largest property actors and it renews its obligation to tenants to be a value-increasing partner. As a proactive and value-increasing owner, Avinor offers its tenants at the largest airports a joint and standardised measurement of customer satisfaction and drivers of satisfaction per sales place, as well as regular … Vis anskaffelsen »
2023-05-30   Project finance system roads Trøndelag County (Trøndelag Fylkeskommune)
The contracting authority needs to replace the current manual system for financial follow-up of projects for the county road department with a new project finance system. This will give project owners, project managers, team managers, and construction managers a better overview of all the projects, accrued costs, prognoses, and deviations between budget and accounts. An integration between the new project finance system and the county's finance system will ensure seamless transfer of financial figures … Vis anskaffelsen »
2023-05-13   Debt collection system (Stavanger kommune)
The municipal council decided in June 2022 that Stavanger Municipality should undertake the debt collection service internally. A tender contest will therefore be published for the procurement of a debt collection system. Vis anskaffelsen »
2023-05-09   20230012 Cloud-based standard system for accounting etc. and related additional services (Skatteetaten)
The Collection of the Future [Fremtidens innkreving] is a seven-year programme that will modernise regulations, work processes, IT and other aspects that support the Norwegian Tax Administration's collection tasks. The new finance core for the agency collections accounting is among the most central IT systems that will be realised by the programme. It has been decided that the new financial core will be based on a cloud-based standard system for accounting, etc. to the greatest extent possible. The … Vis anskaffelsen »
Nevnte leverandører: Accenture As CGI Norge AS
2023-05-03   Contact and customer follow-up system - prequalification (Utlendingsdirektoratet)
The Norwegian Directorate of Immigration (UDI) invites tenderers to a negotiated procedure for the procurement of a new contact and customer follow-up system. Click here; https://permalink.mercell.com/199499988.aspx. Vis anskaffelsen »
2023-04-28   New helpdesk system (IT Service Management Software) (Utdanningsdirektoratet)
The purpose of the procurement is to procure and implement a new helpdesk system for the Norwegian Directorate for Education and Training within user support, support and problem solving. The system will help to improve the handling of enquiries, incidents and problems. The system must be cloud-based without the need for local installation. The helpdesk system will allow for good information during the processing of cases, both for users and those handling the cases. It will log cases and solutions so … Vis anskaffelsen »
Nevnte leverandører: TOPdesk Norge AS
2023-04-25   IKT Orkide - operations contract- trade system for wages, economy, and personnel (Kristiansund kommune)
The aim of the procurement is to enter into a contract for the procurement of a cloud based system for wages, economy, personnel, and a procurement system. See the attached contest documentation for further information. Click https://permalink.mercell.com/202502867.aspx. Vis anskaffelsen »
Nevnte leverandører: Visma Enterprise AS
2023-03-31   Innkjøpsløsning FIK [the Joint Procurement Office] (Vestby kommune)
The invitation to tender applies to the delivery of an e-commerce system, including catalogue and ordering system for the contracting authority's approx. 285 orderers. Numbers from 2022 shows roughly 7500 orderers via e-commerce. Currently, Frogn, Nesodden, Ås and Vestby use UNIT4 ERP 7.0 as their ERP-system, with the procurement module EN20 e-commerce integration including integration with Tradeshift's IBX e-commerce platform. Tradeshift's IBX platform has an end-of-life of 31.12.2023, which is the … Vis anskaffelsen »
Nevnte leverandører: TietoEVRY Norway AS
2023-03-31   Project finance system (Stavanger kommune)
Stavanger municipality, c/o BMU, will procure a new system for managing project finances and progress within the Contracting Authority's area of responsibility. Vis anskaffelsen »
2023-03-28   Procurement of customer relation management system (NASJONALT KOMMUNESAMARBEID FOR 110-SENTRALENE IKS)
The contracting authority, Nasjonalt kommunesamarbeid for 110-sentralene IKS, invites tenderers to a contest for the procurement of a system for customer relation management (CRM). Click here: https://permalink.mercell.com/200344310.aspx. Vis anskaffelsen »
2023-03-28   HR and finance system for Vestfold and Telemark counties (Vestfold og Telemark Fylkeskommune)
In connection with the division of Vestfold and Telemark county into separate counties, a new HR and finance system will be procured for the two new counties in 2023. The procurement is being made for both counties combined and have the same requirement specifications, but two separate contracts will be signed in autumn of 2023 for Vestfold county (VFK) and Telemark county (TFK). The new HR and finance system will take force on 01.01.2025 in both counties. Vis anskaffelsen »
2023-03-15   Framework agreement for the delivery of invoice processing services (Statnett SF)
The contracting authority would like external delivery services for the assignments and activities carried out in connection with processing of incoming invoices. The contracting authority processes invoices for Statnett SF, subsidiaries and related companies. The service must be delivered in accordance with defined quality criteria and delivery levels and will apply to incoming invoices in all approved formats; e-invoice, invoice received by email and by post. Vis anskaffelsen »
2023-03-11   Financial and payroll services for Helseplatformen (Helseplattformen AS)
Helseplattformen As would like to procure services within finance and payroll, as well as access to a finance system, hour registration system, and payroll system. Vis anskaffelsen »
2023-03-07   Contracts - System Procurement and Service Procurement - Finance and payroll system + Finance and payroll services... (Bingsa Gjenvinning AS)
Through this procurement, Bingsa Gjenvinning AS would like to enter into a contract with one tenderer that will provide payroll and accounting services on behalf of the company. This tenderer must also offer a separate system for the execution of payroll and accounting services. The system can be offered in collaboration with collaborative partners and/or subcontractors. It is important for the contracting authority that a separate contract be set up between the system supplier and Bingsa Gjenvinning AS … Vis anskaffelsen »
Nevnte leverandører: Bdo As
2023-02-02   Agreement - Cloud version of ServiceNow as a PaaS system (Vigo IKS)
Vigo IKS shall purchase the cloud version of ServiceNow as a PaaS system, consulting, operation of the platform and consulting services for development and maintenance. Vis anskaffelsen »
Nevnte leverandører: Devoteam AS
2022-12-16   The procurement of a debt collection system for the Værnes region (Værnesregionen Innkjøp)
Værnesregionen Lønn/Regnskap/Innkjøp operates the self-collection on behalf of the municipalities of Stjørdal, Selbu, Tydal, Malvik and Frosta, as well as a number of small enterprises in the respective municipalities, see figure below and attached sketch for the current status. Stjørdal municipality is the host municipality in the cooperation. Stjørdal, Selbu, Tydal and Frosta municipalities are a part of the Værnesregionen IT cooperation. Malvik municipality has its own IT department. Vis anskaffelsen »
Nevnte leverandører: KapitalKontroll AS
2022-11-23   Analysis and optimisation of engineering design and competitions (Sandefjord kommune)
Sandefjord Municipality's properties department manages, maintains and constructs municipal buildings. The objective of this tender contest is to establish a framework agreement for an analysis tool of tender documentation and received tenders, optimising schools, nurseries and other municipal buildings. Vis anskaffelsen »
2022-11-09   Procurement of a financial system (Ferde AS)
Ferde needs a new cloud based financial system. Click here: https://permalink.mercell.com/189867410.aspx Vis anskaffelsen »