Nyeste anskaffelser av programvare for finansielle systemer i Norge
2025-05-16Procurement - 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 …
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2024-10-24Procurement 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 …
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2022-12-16The 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
2022-09-21Qualification - Portfolio management solution for asset management (Statens pensjonskasse forvaltningsbedrift)
Statens Pensjonskasse (SPK) [the Norwegian Public Service Pension Fund] will enter into a contract with one tenderer for the procurement of an IT support solution for managing investment portfolios that will be used by the asset management department in SPK. The solution that will be procured will be the primary work tool for the Back and Middle offices in connection with their work assignments, and will furthermore function as a pre-system for the accounting system for POA (Unit4/Agresso). The solution …
Vis anskaffelsen » Nevnte leverandører:FA Solutions Oy
2022-09-14ERP system operation and maintenance (Norske TOG AS)
The contract for "ERP system operation and maintenance" covers services in connection with the maintenance of Oracle Cloud EPM, Oracle Cloud ERP and Eye-share.
For a detailed description of the delivery, see the SSA-V annex 1 'The contracting authority's requirements specifications (requirements for the maintenance service)'
Vis anskaffelsen » Nevnte leverandører:Right AS
2022-06-24IT system for mortgages - qualification (Statens pensjonskasse forvaltningsbedrift)
Statens pensjonskasse (SPK) administers the mortgage scheme for members of SPK. It is only SPK's members and pensioners that an apply for a mortgage up to a contractual loan limit. We grant loans to buy housing, refinancing, and loans for the renovation of own housing. Loans can only be given with security in own housing.
SPK would like to use this procurement to get access to a total system for our mortgage scheme that covers the three functional areas loan applications, application processing, and …
Vis anskaffelsen » Nevnte leverandører:Knowit AS
2022-04-04Purchase of a Treasury management system (Statnett SF)
Statnett uses a Treasury Management System (TMS) to keep track of all Statnett's financial
transactions, positions, cash flows and financial risks. The system is important to ensure that
policies and procedures for financial risk management are correctly managed.
Statnett would like to purchase a new System for Treasury Management with one single
supplier.
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2021-03-19Procurement of a New Financial System (Enova SF)
The contract includes the delivery of a new financial system. The financial system must support the business processes described in the tender documentation. These business processes concern management of dispositions from the Climate and Energy Fund, management of grid surcharges, financial processes including budget and prognoses. The contract also includes a service delivery for scanning, interpreting and receiving invoices. Options for the procurement of different adjacent functionalities are also …
Vis anskaffelsen » Nevnte leverandører:Bdo As
2020-05-26Procurement of Payroll and Financial System (Sirkula IKS)
Sirkula currently uses three different systems for payroll, invoicing and finance. These three systems will be replaced and collated into one or two systems that cover all needs, including a support contract for the system(s). It is up to the tenderers to put together a system proposal that is considered best to cover Sirkula's need.
Click here https://permalink.mercell.com/129116907.aspx
Vis anskaffelsen » Nevnte leverandører:Arribatec AS
2020-03-25Tools for the Budget and Reporting Processes in Oslo Kommune (Oslo Municipality) (Oslo kommune v/Byrådsavdeling for finans)
The primary focus of the procurement is to introduce a new tool to use in the budget and reporting processes in Oslo municipality, and include the possibility of presenting budget and reports to the municipal council, residents and other interested parties such as journalists etc. The procurement also includes options so that the tool can be used in the work with the municipal plan and other strategies, theme plans and action plans as well as the possibility of later expansion for use in all of the …
Vis anskaffelsen » Nevnte leverandører:Framsikt as
2019-12-04Corporate Financial Solution for Vygruppen (Vygruppen AS)
Vygruppen AS conduct this procurement on behalf of the entire Vygruppen. This means that this agreement can be used by all the companies in Vygruppen.
The purpose of this procurement is to enter into a contract for delivery that includes financial solution provided as a Public Cloud subscription service, as well as user support and training of the solution. More about the overall goals and procurement, are described in the tender documents and can be found on Vygruppens procurement portal: …
Vis anskaffelsen » Nevnte leverandører:Crayon As
2019-06-28API Infrastructure (Garantiinstituttet for Eksportkreditt)
The Contracting Authority wants to use new channels to interact with customers and collaborating partners. The new channels can be:
1) Collaborating banks’ internal systems and internet banks;
2) A portal, for customer who do not use banks covered by Point 1;
3) Customers’ systems;
4) Future solutions such as, for example, finance portals.
In order to enable this interaction, it is planned to establish an API infrastructure that will be the hub of outward communication.
Vis anskaffelsen » Nevnte leverandører:Communicate Norge AS
2019-06-18ERP Platform (Værnesregionen Innkjøp)
An ERP platform for the Værnes region c/o the municipalities of Frosta, Meråker, Selbu, Stjørdal and Tydal.
Associated municipalities:
Harstad, Røros, Os and Holtålen.
The following municipalities have options for entering into the contract: Malvik, Kvæfjord, Lødingen, Tjeldsund, Tromsø, Levanger, Verdal, Melhus, Skaun, Midtre Gauldal, Berg, Lenvik, Torsken and Tranøy.
Berg, Lenvik, Torsken and Tranøy municipalities have decided to merge into 1 joint municipality from 1.1.2020. The new municipality shall …
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2019-05-10Tender — Web Content Management System (CMS) (Statens vegvesen)
Statens vegvesen [the Norwegian Public Roads Administration] wants tenders for a new Web Content Management System (CMS) for the department's websites (internet and intranet). The Contracting Authority wants the Web Content Management System delivered as a cloud service (public cloud), which involves the services delivered over the internet from the service provider's platform and associated software and storage of data.
The tender must include all licence costs for use of the system, access to support, …
Vis anskaffelsen » Nevnte leverandører:Epinova AS
2019-05-08New Common Financial System for the Vy Group (Vygruppen AS)
The purpose of this tender is to enter into a contract with a 1 single supplier, which shall be the contractor's partner and supplier in a delivery which includes:
— purchase/rental of software,
— assistance for implementation and training,
— operation, maintenance and support of the solution,
— application management.
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2019-04-15Procurement of a Lending system 2019 (Husbanken)
The Housing Bank of Norway would like to procure a standard/off-the-shelf loan management system with options for a loan processing system. The new loan management system shall be used for administering the Housing Bank of Norway's loans and grants (except for the housing benefit scheme and start-up loans). The Housing Bank of Norway is giving loans and grants to private persons, municipalities, and branch participants. The procurement also includes the implementation project and subsequent maintenance …
Vis anskaffelsen » Nevnte leverandører:Temenos
2019-01-28Contract for Loan Management System (Husbanken)
The Housing Bank of Norway would like to procure a standard/off-the-shelf loan management system with options for a loan processing system. The new loan management system shall be used for administering the Housing Bank of Norway's loans and grants (except for the housing benefit scheme and start-up loans). The Housing Bank of Norway is giving loans and grants to private persons, municipalities, and branch participants. The procurement also includes the implementation project and subsequent maintenance …
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2018-10-15Procurement of an ERP System for Lyngdal Kommune (Municipality) (Lyngdal kommune)
Lyngdal and Audnedal are neighbouring municipalities in Vest Agder. From 1.1.2020, the 2 municipalities will merge to become one municipality. The new municipality will be named Lyngdal kommune (municipality). After the merge, the municipality will have around 10 500 residents, approx. 1 000 employees and approx. 15-20 heavy users of finance, HR and payroll systems, i.e. Persons who will use the ERP system in their daily work.
Nye Lyngdal kommune (New Lyngdal municipality) wants to be future oriented …
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2018-10-10Procurement of a Loan Management System (Husbanken)
The Housing Bank of Norway would like to procure a standard/off-the-shelf loan administration system with options for a loan management system and an Internet bank system. The system will be used to administer the Housing Bank of Norway´s own loans and grants, except housing benefit. These are loans and grants that are given to private persons, municipalities and branch actors. The procurement also includes the implementation project and subsequent maintenance of standard software. Application management …
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2018-07-02Offshore information, subscription service (Garantiinstituttet for Eksportkreditt)
GIEK needs a subscription with access to a global database that provides detailed financial data, ratings and other information about offshore information (hereafter called “service”, “model”, “system”). The data will be GIEK's primary source for self-analysis and benchmarking.
GIEK intends to purchase access to an existing service instead of developing this model.
GIEK intends to enter into a contract with a service provider, but retains the right to enter into contracts with more than one service …
Vis anskaffelsen » Nevnte leverandører:Clarkson Research Services LtdIHS Global ASRystad Energy
2016-04-1520160006: Purchase of Subscription to Credit Rating Platform (Skatteetaten)
The primary purpose of this Invitation to Tender is for the Directorate of Taxes to purchase access to a credit rating platform in order to ful-fill a variety of tasks connected to different Transfer Pricing areas, amongst others credit rating checks. This specifically entails access to an information platform to be able to compare inter-company interest rates and guarantee fees with market rates, through which arm's length prices are determined (transfer pricing).
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2015-07-02Procurement of solution(s) for budgeting, accounting, supply chain and inventory, procurement/e-tendering tool and... (Helse Vest IKT AS)
LIBRA is Helse Vest's program to optimize support services within budgeting, procurement and contract, supply chain and inventory, accounting and management information/master data management.
Optimization is to be achieved through implementation of solutions acquired through the project ‘LIBRA Anskaffelse’ (LIBRA Procurement). These solutions are to solve the health trust's challenges with respect to compliance with legal requirements, strategic direction and supporting efficient work processes.
LIBRA …
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2015-06-26Procurement of a service system for wage, personnel and accounting for the Church of Norway (Kirkerådet (The Church of Norway National Council))
The procurement has several purposes. The main purpose is to start up a new service system for the areas wage, personnel and accounting in the Church of Norway National Council and the Bishopric Councils, when the councils are planned to be established as a separate national legal entity 1.1.2017. This implies that i.a. all of the 1 600 employees, from January 2017, shall receive their wages and other payments through a new system, and that the new enterprise shall have good control of the ongoing …
Vis anskaffelsen » Nevnte leverandører:Tet Telemark AS
2015-06-19ERP-system and accounting and payroll services (Gassnova SF)
Procurement of both an ERP system (finance system) and services.
A contract is wanted with a service provider for the ERP system and for accounting and payroll services. The ERP system shall include an accounting system, payroll and travel expenses, registration of hours, electronic invoice processing and a reporting system.
The services mainly consist of accounting and payroll services through the offered system.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain …
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2014-01-14Acquisition of a new finance, personnel and payroll system (Regionsenter for Barn og Unges Psykiske helse (RBUP Øst og Sør))
The contracting authority will replace the current finance, personnel and payroll system, and in this regard wishes to associate themselves with suitable suppliers. The acquisition includes establishment of a new finance, personnel and payroll platform that will sustain the organisation's work processes. The organisation needs to streamline work processes, automate manual tasks and introduce a greater degree of interaction between employees.
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2013-12-18Risk system for financial risk (Statens Pensjonskasse)
Norwegian Public Service Pension Fund has decided to acquire a risk system for financial risk. The system should as a minimum meet the organizations' overall risk of the portfolio, stress testing, attribution analysis, relative risk and daily reporting.
The Awarding Authority uses Mercell Sourcing Service in this tender procedure. In order to register for participation in the tender contest and get access to the tender documents please click on the link below or copy and paste the link in the net browser …
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2013-08-22Loss Given Default (Garanti-instituttet for eksportkreditt (GIEK))
GIEK shall buy a model for Loss Given Default which calculates loss given default for GIEK's creditors.
Note: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=303327.
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2012-11-06Consultancy services LOS-programme: Professional business management P2814 Logistic programme (Forsvaret)
The purpose of this notice is to fill a role as professional expert in business management for the Logistics Project P2814. For further information please see the tender documents and attachments.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=272110.
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2012-04-25Procurement of access to macroeconomic and financial time series (Finansdepartementet)
The Ministry of Finance, henceforth referred to as the Awarding Authority shall procure access to macroeconomic and financial time series. Further information is given in the attached documents.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=256634.
Vis anskaffelsen » Nevnte leverandører:Macrobond Financial Ab
2012-04-17Procurement of electronic lending system (Nærings- og handelsdepartementet)
Ministry of trade and industry, henceforth referred to as the Awarding Authority, shall establish a state-funded scheme for export credit financing and has appointed an interim board for management of works related to this scheme. In connection with the establishment of the scheme, the Awarding Authority shall procure lending management software. The activity shall be in operation from 1.7.2012 and it is therefore vital that standard installation of the lending system is completed within 25.6.2012, at …
Vis anskaffelsen » Nevnte leverandører:Evry
2012-03-22New/upgraded ERP-solution/platform for Avinor Group (Avinor AS)
The Avinor Group is faced with investment in the form of replacement of applications within administrative systems.
The Avinor Group currently has applications from a number of suppliers, on different platforms, that can meet the need in terms of accounting, procurement and management of invoices etc.
In line with the overall IT strategy a greater degree of consolidation of applications is required, in this context, fewer ERP platforms. Avinor intends to meet the following functional areas:
— Accounting …
Vis anskaffelsen » Nevnte leverandører:IFS Norge AS
2011-08-26Credit rating system (Garanti-instituttet for eksportkreditt (GIEK))
GIEK intends to purchase access to a model for credit risk rating which calculates a probability of default for its creditors.
Note: To register your interest in this notice and obtain any additional information please visit the Doffin web site at http://www.english.doffin.no/Search/Search_Switch.aspx?ID=238113.
Vis anskaffelsen » Nevnte leverandører:S&P Risk Solutions
2011-02-03Service providers for the administration, operation and maintenance of Oracle EBS (Akershus Universitetssykehus HF)
As a part of securing good performance and financial management, Ahus implemented a new Finance and Logistics System, Oracle IBS 1.1.2007. We would now like a new contract for the administration, operation and maintenance of our system.
NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=222775.
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