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 »
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 »
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 »
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 »
2023-07-04   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 »
2023-05-09   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
2023-04-25   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
2023-03-28   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
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 »
2022-09-20   Cloud services for Oracle accounting and financial reporting system (Bærum kommune)
Bærum municipality invites tenderers to participate in an open tender contest for a contract for the procurement of cloud services for Oracle accounting and financial reporting system. Vis anskaffelsen »
Nevnte leverandører: Cegal AS
2021-11-27   Service system for wages, personnel and accounting for Den norske kirke [the Church of Norway] (Den norske kirke)
The procurement concerns the following sub-elements: - Access to specified system support through Cloud-services in accordance with the requirement specification. - Services, including support services, connected to management of the existing system portfolio (Cloud-services) within salary, personnel and accounting. - Assistance connected to implementation, advisory services and development of these Cloud-services. - Holistic and complete wages and accounting services, as well as advisory and consultancy … Vis anskaffelsen »
2021-11-02   New Financial System (STIFTELSEN BUSKERUDMUSEET)
Buskerud Museum is a consolidated museum foundation established in 2014. We consist of 11 departments and a total of 19 visit locations, well spread over the old Buskerud: Ringerike, Hallingdal, Sigdal, Modum, Krødsherad, Eiker, Drammen and Kongsberg. Our collections and facilities go through the entire spectrum of what Buskerud can offer in a history and culture, from the iron-age and until our time. Here you will find traditional is traditional peasant culture and buildings, folk music, burial grounds … Vis anskaffelsen »
2021-07-06   Procurement of System for Travel and Other Expenses in NAV (SaaS) (ARBEIDS- OG VELFERDSETATEN (NAV))
Arbeids- og velferdsdirektoratet (the Directorate of Labour and Welfare) will implement a procurement with the aim of enter into a contract with a supplier of cloud services (SaaS) for handling of travel and other expenses in NAV. The aim is that the process from submission to payment of reimbursement for travel expenses and other expenses will be carried out with a high degree of automation and built-in control options that can give the users a positive experience and increase the quality. The intention … Vis anskaffelsen »
Nevnte leverandører: TIETOEVRY NORWAY AS (hovedenhet)
2021-06-01   Procurement of a Period Closing Tool (Direktoratet for forvaltning og økonomistyring (DFØ))
The aim of the procurement is to enter into a contract for the provision of system support for the period closing process. This will contribute to less manual work and more efficient work flow, increased quality in the accounts in the form of new and better checks, as well as a previously completed account for further use in management and reporting. Vis anskaffelsen »
Nevnte leverandører: XACCT Accounting AS
2021-03-19   Procurement 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
2020-10-16   Procurement of Budgeting Software (The Norwegian Agency for Public and Financial Management (DFØ) (DFØ))
DFØ is in need of a new software system within budgeting to increase the quality of the services the company delivers to its customers. This requires the system to be integrated with parts of DFØ’s existing technical platform. The procurement must: 1) provide an effective and complete support of the budgeting process, 2) support flexible integration with the customers source systems, 3) ensure secure flow of data, 4) support multi-client functionality. Vis anskaffelsen »
Nevnte leverandører: PBC AS
2020-06-15   Accounting system/ERP (Stavangerregionen Havnedrift AS v/Innkjøpsassistanse Vest AS)
Stavangeregionen Havnedrift AS — henceforth referred to as the contracting authority, invites tenderers to a tender contest for a contract comprising the following two main components: 1) financial and accounting services; 2) financial and accounting system. We want as much automation and efficiency as possible. The tender contest is held in two phases where the first phase is to qualify maximum 5 suppliers who can participate in the competition. The contract is subject to the contracting authority … Vis anskaffelsen »
2020-05-15   Framework Agreement System for Financial Management (Arkitekt-og Designhøyskolen)
Arkitektur-og Designhøgskolen i Oslo [the Oslo School of Architecture and Design] wants to enter into a framework agreement for a financial management system. Vis anskaffelsen »
Nevnte leverandører: Arribatec Norge AS
2019-12-04   Corporate 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
2019-11-04   Procurement of a Budget and Reporting System for Tromsø Municipality (Tromsø kommune)
Tromsø Municipality intends to procure a system for supporting own budgetary work and financial reports, as well as for the publication of an action and financial plan and general reporting functions. Vis anskaffelsen »
2019-06-18   ERP 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 … Vis anskaffelsen »
2019-05-27   Invoice Flow System for Helse Sør-Øst (Sykehusinnkjøp HF)
Helse Sør-Øst RHF (HSØ) will procure a new system for invoice flow for 10 health trusts, as a replacement for Basware IP. The procurement does not include the hospital pharmacies. Vis anskaffelsen »
Nevnte leverandører: EVRY Norge AS
2019-05-10   Tender — 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
2019-05-08   New 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. Vis anskaffelsen »
2019-02-14   Procurement of a Standard System for Financial Management of Road Projects as a Cloud Service (Statens vegvesen)
The Norwegian Public Roads Administration, the Directorate of Roads, would like tenders for the delivery and implementation of a standard system for financial management of road projects as a cloud service. Vis anskaffelsen »
Nevnte leverandører: Norconsult Informasjonssystemer AS
2018-10-15   Procurement 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 … Vis anskaffelsen »
2018-10-04   Procurement of a temporary ERP system for VIken County (Akershus fylkeskommune, Innkjøpsstaben)
The aim of the procurement is to procure a temporary ERP system that can be used during the establishment of Viken and for a period after Viken has been established. Viken County will, once the new organisation has been established and co-located, started the process of procuring a future-orientated ERP system. Number of employees in the different categories (per October 2018): Number Employees 10 310 Accounting and finance employees 66 Payroll employees 30 HR employees 35 Attestants and markers 1 … Vis anskaffelsen »
Nevnte leverandører: Visma Enterprise AS
2018-06-28   ERP-system for Ullensvang municipality (Odda kommune)
The contracting authority would like to procure an ERP system and would like to establish a contract with one tenderer for the procurement of the system. The system will be used in the new Ullensvang municipality from 2020, with the implementation work for the new municipality starting in Autumn 2018. Vis anskaffelsen »
Nevnte leverandører: Visma enterprise
2017-02-27   Framework Agreement; Consultancy Services UBW/AGRESSO (Forsvarsbygg Anskaffelser)
The Norwegian Defence Estates Agency wants to use this contest to enter into framework agreements with up to 3 tenderers who have the resources to cover all of the disciplines and work assignments needed for development, upgrading, maintenance and support of the finance management platform as well as be an advisor for UBW's systems. Vis anskaffelsen »
2016-11-30   Qualification for a competition for the procurement of administrative support systems NIBIO (NIBIO, Norsk institutt for bioøkonomi [The Norwegian Institute of Bioeconomy Research])
The Contracting Authority The Norwegian Institute of Bioeconomy Research (NIBIO) was established 1 July 2015 from a merger between Bioforsk, the Norwegian Agricultural Economics Research Institute (NILF) and the Norwegian Agricultural Economics Research Institute NIBIO is owned by the Ministry of Agriculture and Food as a management organ with special powers and its own board of directors. The main office is located in Ås, and the institute has several regional units nationwide. NIBIO is a project … Vis anskaffelsen »
2016-05-08   Finance system for Røyrvik, Lierne, Namsskogan and Grong municipalities through IKT Indre Namdal IKS (IKT Indre Namdal IKS)
IKT Indre Namdal IKS would like to procure a total finance system that includes wages and invoicing. Options are also wanted, in particular for personnel/HR. Vis anskaffelsen »
Nevnte leverandører: 982410399
2016-04-26   Enterprise resource planning (ERP) system for Kvam municipality (Kvam herad (Kvam municipality))
Kvam municipality shall procure an ERP system that supports functions such as i.a. economy, accounting, budget, procurement, wage and HR processes. The Contracting Authority wishes to enter into an agreement with one supplier for the procurement's total scope. The Contracting Authority has a strong focus on efficient work processes in the municipality, and a new ERP system shall support this. The system shall therefore have a close integration between the administrative systems and not at least the … Vis anskaffelsen »
2015-10-22   Procurement of accounting and payroll services (Nye Veier AS c/o Deloitte AS)
Nye Veier AS is being established and shall be operation from 1.1.2016. The company is owned by The Ministry of Transport and shall be located in the Kristiansand area. A lean, effective builder organisation shall be established to ensure comprehensive and cost-effective development and operation of traffic save main roads. Nye Veier AS would like to enter into a contract for payroll and accounting services adapted to the needs of Nye Veier AS, including project accounts, receipt and scanning of incoming … Vis anskaffelsen »
Nevnte leverandører: KPMG AS
2015-07-08   The procurement of accounting services, including reception and scanning of incoming invoices and system for... (Sykehusapotekene HF (The Hospital Pharmacies))
The procurement of accounting services, including reception and scanning of incoming invoices and system for management of these. Vis anskaffelsen »
Nevnte leverandører: Visma Services Norge As
2015-07-02   Procurement 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 … Vis anskaffelsen »
2015-06-26   Procurement 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
2015-04-22   Invitation to a dialogue conference – wage, personnel and accounts (Kirkerådet (The Church Council))
The Church Council has initiated a process where the objective is to procure and implement new systems/services for the areas wage, personnel and accounts in the Church Council and the 11 bishopric councils. In order to get better insight into how this assignment can be solved, the Church Council would like to have a dialogue with possible service providers and other relevant specialist environments. It is emphasised that the frames of the procurement are not yet decided, i.a. type of procedure under … Vis anskaffelsen »
2014-01-14   Acquisition 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. Vis anskaffelsen »
2013-01-29   Handling electronic invoices (Helse Nord RHF)
The company group Helse Nord shall enter into a contract for the procurement of an electronic invoice system including operation and receipt of invoices. The system shall allow all the health companies, including Helse Nord RHF to have their own accounts as independent legal units. It must also allow Helse Nord IKT, which is formally a part of Helse Nord RHF, to have its own accounts. Electronic invoices shall be established at the awarding authority and the following customers connected to the company … Vis anskaffelsen »
2013-01-15   Purchase of an ERP system (Statens kartverk)
The Norwegian Mapping Authority, henceforth referred to as the Awarding Authority, is a public management company which keep accrued accounts. The Awarding Authority also keeps statutory cash accounts. It is vital that the new Enterprise Recourse Planning (ERP) system safeguard requirements to reporting both for accrued accounts as well as cash flow accounting. The Awarding Authority wishes to enter into a procurement agreement with one supplier which shall deliver the ERP system. The ERP system shall … Vis anskaffelsen »
Nevnte leverandører: Evry AS
2012-11-15   Open tender competition-development/implementation of changed economy model for national accounts (Direktoratet for økonomistyring)
The Norwegian Government Agency for Financial Management (DFØ) is holding an open tender competition for a contract for consultancy services for work on the further development of the national accounts in connection with the implementation of a new standard account plan in the government. The Government Financial Management Centre was established 1.1.2004 as an administrative organ under the Ministry of Finance. The entity changed its name to the Norwegian Government Agency for Financial Management (DFØ) … Vis anskaffelsen »
2012-04-16   New ICT system: accounting, wage and human resource system (Snillfjord kommune)
Procurement of new accounting, wage and human resource system for 8 cooperating municipalities. The contract period is from 2013 until 2018. See also the tender 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=255756. Vis anskaffelsen »