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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2023-03-31Innkjøpsløsning 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
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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2022-03-28D160243 - 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
2021-05-18CRM — 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
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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2020-02-072020-09 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
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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2018-09-14Pre-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)
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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2014-10-16Distribution of invoices for Vegfinans AS and accompanying companies (Vegfinans AS)
The objective of the procurement is to ensure the contracting authority's requirement for services related to invoicing and distribution of invoices. The chosen service provider will be a total provider for the contracting authority within invoicing services and distribution of invoices.
The assignment include distribution of digital and paper copy invoices, including potential mass distribution of letters and information letters to subscribers and households in general.
Vis anskaffelsen » Nevnte leverandører:OpusCapita AS
2014-06-10Invoicing services/payment systems Trøndelag Bomveiselskap AS (Trøndelag Bomveiselskap AS)
The aim of the contract is to see to the contracting authority's need for services connected to invoicing services/payment systems. The chosen service provider will be a total supplier for the contracting authority within invoicing services/payment systems.
The contract includes digital invoice distribution, sending paper invoices and various mass distribution of letters/information to subscribers and households in general.
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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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2013-04-16THe purchase of a new wage - accounting and personnel management system (Strand kommune)
The municipalities of Strand, Hjelmeland, Suldal and Sauda (RITS-municipalities) requests to establish a connection with a supplier for the delivery of new payroll - accounting and personnel management system. The Awarding Authority requests that the supplier provide a price on the following modes for the operation for the solution: 1.The Awarding Authority operates and maintains the hardware, operating systems and database 2. The supplier is responsible for updating the solution. The solution is placed …
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2013-03-05New wage and finance system for Rennebu Municipality (Rennebu kommune)
Rennebu Municipality shall procure a new wage and finance system.
The system shall cover the municipality's requirements within accounting, budgeting, billing/invoicing, payroll, personnel, absence, negotiations, etc.
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=285582
Vis anskaffelsen » Nevnte leverandører:Visma Unique
2013-01-15Procurement of system for economy, wages, personnel and travel administration (Trøndelag brann- og redningstjeneste IKS)
Procurement of a system for economy, wages, personnel and travel administration with related services and integrations. Award authority requests an existing solution best suited to our needs/requirements and processes.
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=278623
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2012-12-07Purchase of new payroll, finance and personnel system (Kristiansund kommune)
ICT Orchid wish to recruit a supplier for the delivery of new payroll, HR and financial system (hereinafter LØP).
The Award authority wishes the supplier to submit prices for the following operating modes of the solution: the Award authority operates and maintains the hardware, operating system and database. Supplier maintains the solution. The solution is placed in the client's premises (Common location in Kristiansund).
There is a strong focus on efficient work in the municipalities, and a new LØP …
Vis anskaffelsen » Nevnte leverandører:Visma Unique
2012-10-092011-006571 Debt Collection Services (Forsvarets logistikkorganisasjon (FLO))
Framework agreement for debt collection services for Forsvaret (the Armed Forces).
Forsvaret's Regnskap og Lønnsadministrasjon (Accounting and Payroll Administration) at times requires a provider of debt collection services. See 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=269805.
Vis anskaffelsen » Nevnte leverandører:Svea Finans
2012-10-01Pre-system invoicing, land register and property tax (Indre Østfold Data IKS)
Several of the owner municipalities of IØD IKS have a need for and would like software to serve their technical services. The software shall be adapted for the joint use of information and to join together trade systems within the technical sector. The software shall also be able to compare the fee basis for each of the trade modules - water, sewage, refuse collection and chimney sweeping. The software shall include systems for the VAR (water, sewage, sanitation) sector.
The municipalities also have a …
Vis anskaffelsen » Nevnte leverandører:Norkart As
2012-04-16New 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.
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2012-04-04New ERP-system for the municipalities in Indre Østfold Data IKS (Indre Østfold Data IKS)
The owner municipalities of Indre Østfold Data IKS (IØD) currently have two different financial systems: 5 of the municipalities use EDB Resource and Activity Management (ERV), whilst 1 municipality has Visma Enterprise.
IØD would like to establish a contract with one service provider for an ERP system for the owner municipalities. The system can be offered for installation in the awarding authority’s premises and/or as a central system.
The municipalities shall have joint applications, but separate …
Vis anskaffelsen » Nevnte leverandører:Visma Unique
2011-05-30Procurement of electronic invoicing services/payment solutions for Fjellinjen AS (Fjellinjen AS)
Fjellinjen (award authority) shall employ an overall supplier for electronic invoicing services/payment solution necessary for award authority to offer eInvoicing B2C for their private customers and eInvoicing B2B for their company customers. All invoices shall also be stored in an invoicing hotel that can be searched to aid inquiries.
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=232014.
Vis anskaffelsen » Nevnte leverandører:Strålfors As
2011-03-04Open tender contest for purchase of administrative support system (Trøndelag brann- og redningstjeneste IKS)
Tender for hiring of an administrative support system with accompanying services. Basically the Awarding Authority requests stock products but realise that it may be requirement regarding purchase of development and/or adaptation to the Awarding Authority’s requirements. The system shall be hired, regardless of which system the Awarding Authority selects.
Note: to register your interest in this notice and obtain any additional information please visit the Doffin web site at …
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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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