2026-03-27Procurement 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.
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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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2025-03-20Invoicing 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.
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2023-11-1620230082 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 …
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2023-07-0420230037 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 …
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2023-05-0920230012 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 AsCGI Norge AS
2023-03-31Innkjøpsløsning 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
2023-03-07Contracts - 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
2022-10-17Procurement of production, ordering and reporting system for food in Fredrikstad municipality (Fredrikstad Kommune)
The contracting authority hereby invites tenderers to participate in a contest for the procurement of production, ordering and reporting system for food in Fredrikstad municipality.
The contracting authority must enter into an agreement based on SSA-small cloud, Agreement on access to cloud services delivered on standard terms.
Option for the contracting authority:
A 'Catering-modul' for the management of internal and external orders shall be offered as an option for the contracting authority.
A …
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2022-06-0122-022 SaaS system for HR master for Vinmonopolet (AS Vinmonopolet)
The contract is for the establishment and continuing delivery of a standard cloud service (SaaS ). The contract will be valid for 3 (three) years calculated from the delivery date. The contract will be automatically renewed for 1 (one) year at a time unless terminated by the contracting authority.
The deadline for questions pertaining to the qualification process is 8.7.22.
Click here https://permalink.mercell.com/180510796.aspx.
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2022-03-28D160243 - New finance system 2023 (Nedre Romerike Avløpsselskap IKS)
NRV and NRA would like to procure a new finance system in 2022, and would this like tenders from the supplier market. The finance system must include all the statutory functionalities that are required for running a finance system for a municipal company. This includes aa complete economy and accounting system for the entity in accordance with the delivery plan stated in the attached tender documentation.
Vis anskaffelsen » Nevnte leverandører:Visma Enterprise AS
2021-11-27Service 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 …
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2021-11-02New 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 …
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2021-07-20Procurement of Systems for Accounting, HRM and Payroll (AtB AS)
AtB AS shall procure user-friendly and efficient systems for accounting, HRM and payroll, including a payroll service.
• the systems will be existing standard solutions that already exist in the market today;
• the contract shall include the establishment, operation and maintenance of the systems.
Click here: https://permalink.mercell.com/160423968.aspx
Vis anskaffelsen » Nevnte leverandører:BDO AS (Hovedenhet)
2021-06-01Procurement 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
2021-05-18CRM — Nettalliansen 2021 (Nettalliansen AS)
Nettalliansen will hold a competition for procurement of establishment, implementation, operation and maintenance of a CRM and (M)AFI system support i.e. system support for the on-line business processes (measuring), settling of accounts, invoicing and collection.
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2021-04-15Qualification — Procurement of Purchasing and Invoicing Systems for NAV (ARBEIDS- OG VELFERDSETATEN (NAV))
In order to contribute to NAV reaching its main goal, the Directorate for Labour and Welfare has started a multi-disciplinary process to digitalise and increase the efficiency of the processes within business economics. The aim is to ensure reliable and correct management information and accounts. NAV currently has no joint purchasing system and the existing invoicing system is based on outdated technology.
The Labour and Welfare Department will therefore procure cloud services for purchasing and …
Vis anskaffelsen » Nevnte leverandører:TIETOEVRY NORWAY AS (hovedenhet)Vieri Purchasing AS
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
2020-07-10Stage 1 Qualification Documentation — Procurement of Client System (Avfall Sør AS)
Avfall Sør will procure a new client system where we can administer and organise our assignments. The aim of the procurement is a client system for waste management that can administer and give us an overview of:
— clients
— subscription
— containers
— prices
— emptying dates
— emptying
— weighting, etc.
The client system will cover the current and future functional/technical needs of Avfall Sør. In addition, the client system will for the basis for invoicing of waste management fees and weighing on …
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2020-05-05Finance System for Hadsel and Sortland Municipalities (Hadsel kommune)
Hadsel Municipality will procure a new finance system on behalf of Hadsel and Sortland Municipalities. The municipalities have approx. 18 000 inhabitants and more than 1 500 man-labour years. There are currently approx. 25 employees who use the finance system in their daily work, 175 users have access to the internet version for tracing, and approx. 125 users who assign and authorise incoming invoices.
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2020-02-072020-09 Business System Fjellinjen Utsteder AS — Lot 1 (Fjellinjen Utsteder AS)
Fjellinjen Utsteder AS hereby invites tenderers to a tender contest for the delivery of a toll service provider system (A business system for collecting and issuing toll money agreement). The competition will be conducted with negotiations. The system must receive identified and priced transactions from regional toll companies in Norway and must manage the collection of passes related to the company's agreement customers.
The system shall be offered as Solution-as-a-Service.
Click here: …
Vis anskaffelsen » Nevnte leverandører:Netcompany Norway 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
2019-07-03Accounting, Payroll and Personnel System for Meløy Municipality (ERP) (Bodø kommune)
The tender contest is published on behalf of Meløy municipality.
Meløy kommune [Meløy municipality] is located on the coast 120 km south of Bodø. The municipality has 6 300 inhabitants and around 650 employees. Approx. 10-12 employees are heavy users of finance, HR and payroll systems, i.e. persons who will use the ERP system in their daily work. Approx. 1 000 pay slips are generated each month. In 2018 the municipality had 16 921 outgoing invoices and 18 165 incoming invoices.
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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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2018-12-21"Innkjøp-til-betaling" ("Procure to Pay") (Bærum kommune)
The contract for Procure to Pay system, including an e-trade platform for electronic trade between the customer and suppliers. Contract: SSA-L The contract does not include "procurement and contract follow-up tools" where the contracting authority already has chosen a supplier.
Vis anskaffelsen » Nevnte leverandører:Basware As
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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2018-10-04Procurement 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
2018-09-14Pre-system for municipal fees and property tax (Skedsmo Kommune)
The competition is for a contract for the delivery of software for the management and production of invoices for municipal fees for water, sewage, sanitation, chimney sweeping and sludge, as well as property tax.
See part 2, Description of Needs, for further information.
Vis anskaffelsen » Nevnte leverandører:Norkart As
2018-09-05Procurement of a new invoice processing system (Statsbygg)
Statsbygg requests for project: 1151401 New invoice processing system.
To implement a qualification process for tenderers who may be interested in submitting tenders for:
“Procurement of a new invoice processing system”.
A contract will be signed with 1 tenderer.
Click here https://permalink.mercell.com/90812476.aspx
Vis anskaffelsen » Nevnte leverandører:EVRY Norge AS (hovedenhet)
2018-02-24New payroll and accounting system (AtB AS)
The procurement comprises the delivery of an accounting system with associated payroll and debt collection services.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [[https://permalink.mercell.com/81105874.aspx]]. Then follow the instructions on the web page.
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2017-10-28NRK MA3023/17E Service contract travel expenses system (Norsk rikskringkasting AS)
NRK will hold a restricted tender contest with the intention of entering into a contract for the procurement of a user friendly tool for travel expenses and outlay refunds, which facilitates as much automated work flow as possible and is platform independent. The purpose of electronic travel expenses management is to reduce processing time and resource usage, the system must therefore be made for streamlining work processes. Travel expenses and refund vouchers must be able to be filled in via the …
Vis anskaffelsen » Nevnte leverandører:Unit4 Current Software AS