Nyeste anskaffelser av programvare for innkjøp i Norge
2026-04-13Deadline 2026-05-20Procurement tool in Trøndelag (Trøndelag Fylkeskommune)
Trøndelag county, with affiliated municipalities, shall procure a seamless, digital tool for the entire procurement process, within what is currently often referred to as; requirements and planning tool (BPV), competition implementation tool (KGV), and contract administration tool (KAV). See the attached tender documentation and the other competition documents for details on this procurement.
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2025-06-20Competition implementation tool/Contract management tool (KONGSBERGREGIONENS KOMMUNALE OPPGAVEFELLESSKAP FOR TJENESTEUTVIK)
The Kongsberg region, with accompanying organisations, shall procure a competition implementation tool (hereafter called KGV) and a contract follow-up tool (hereafter called KAV) for public procurements. We would like one system for both functions as it is not considered appropriate to have several systems for this. We have limited resources, and we have many users. Therefore, we need the most seamless system to ensure good continuity throughout the entire procurement and contract process. The Kongsberg …
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2024-10-17KGV and KAV (Stortinget)
Stortingets administrasjon, including the section for procurements and administrative systems, shall procure a tender implementation tool (KGV) and a contract administration tool (KAV).
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2023-09-012023 - 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.
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2023-03-28HR 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.
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2022-11-23Analysis 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.
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2022-10-12Source to contract solution (Sporveien AS)
Sporveien AS is procuring a source to contract solution and requires an easy-to-use and future proof solution. The solution must contribute to seamless processes and ensure the information and communication flows with both internal and external parts.
The solution is to be delivered as a software-as-a-service We require a standardized solution with as little customisation as possible.
The desired Go Live is August/September 2023
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2022-05-27Source to Pay (S2P) (Lyse AS)
This procurement concerns a standard Software-as-a-Service (SaaS) solution for Source to Pay (S2P). The Purchase to pay (P2P) part is an option and is mandatory to offer. The solution will replace the current source to contract system (Contiki). The agreement contains several options related to services that can be provided. Lyse AS and Skagerak Energi AS carry out the procurement jointly and separate agreements will be entered into with one tenderer who will be awarded both contracts. It will not be …
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2022-03-25Procurement systems to Vygruppen AS (Vygruppen AS)
Vygruppen AS is going to purchase procurement systems to Vygruppen AS and all its subsidiaries. In the tender document, you will find an overview of the subsidiaries in Vygruppen today. The list of subsidiaries might change during the contract period.
The scope of this procurement is to source a new procurement system for Vy and to replace our existing solution, Contiki. The new solution shall be an integrated source-to-contract and contract management-system, with spend functionality and category …
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2021-12-2220210037 Analysis tool for procurements (Skatteetaten)
The aim of the procurement is to cover the contracting authority´s need for an analysis tool for procurements. The tool will assist the contracting authority in getting a good overview of its procurements in different categories, contracts, and to assist in identifying the largest suppliers in each category, etc. Furthermore, the tool must support the contracting authority in achieving cost savings through realising gains and general better control of its procurements.
See the requirements specification …
Vis anskaffelsen » Nevnte leverandører:Ignite Procurement
2021-12-07ERP system VLFK (Vestland fylkeskommune)
VLFK would like to procure an ERP system that will cover accounts, procurements and e-commerce, budget, HR, and the payroll system. A contract will be signed with one tenderer. VFLK uses New Norwegian as its written language. At the time of this notice, SSA-SKY has not been translated to New Norwegian, so parts of the documentation are therefore in new Norwegian and parts in Bokmål.
Vis anskaffelsen » Nevnte leverandører:Leverandør ikkje valgtVisma Enterprise AS
2021-11-30Procurement of a cloud based procurement system, 2nd publication (Forsvarsmateriell)
The Norwegian Defence Materiel Agency, the CIS Division, shall procure a cloud based purchasing system for ordering materiel and services for the Norwegian Armed Forces and the Norwegian Defence Materiel Agency. The purchasing system shall replace the current purchasing system named Forsvarets Forsyningsportal (FFP) [the Armed Forces Supply Portal].
See the Procurement Rules and attached contract documents for further information.
Vis anskaffelsen » Nevnte leverandører:Visma Proceedo AB
2021-10-06MA3427/21E B - PURCHASE TO PAY SOLUTION for NRK (Norsk rikskringkasting AS)
NRK will procure a modern and user-friendly purchase to pay solution. The solution is intended to be a cloud solution and will replace the existing solutions in NRK.
See the tender documentation for further information.
Click here: https://permalink.mercell.com/164623454.aspx
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2021-09-22Procurement of a cloud based purchasing system (Forsvarsmateriell)
The Norwegian Defence Materiel Agency, the CIS Division, shall procure a cloud based purchasing system for ordering materiel and services for the Norwegian Armed Forces and the Norwegian Defence Materiel Agency. The purchasing system shall replace the current purchasing system named Forsvarets Forsyningsportal (FFP) [the Armed Forces Supply Portal].
See the Procurement Rules and attached contract documents for further information.
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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
2021-04-07ERP system for 7 Municipalities (Søre Sunnmøre IKT)
The contracting authority will procure an ERP system that will cover the finance system, HR system, and the payroll system. The contracting authority would like an option for a digital, interactive budget/finance plan/annual report tool, conversion of all necessary historical data, procurement system, loan module, resource management system for shift workers, project tool and hour registration system for dayworkers. A contract will be signed with one tenderer. There will be a strong focus on efficient …
Vis anskaffelsen » Nevnte leverandører:Visma Enterprise AS
2021-03-10Source to Pay (Statnett SF)
Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see ‘CP3 AN V1 – Cloud Services Agreement part 3 – TEMPLATE.docx’.
The service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki).
The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of …
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2020-12-232020-EEA-ERP-system — Qualification Part (Askøy kommune)
Askøy Municipality would like to procure a new ERP system. We are a municipality with steady growth that works continuously on improving processes and work methods. Digitalisation and automation is an important part of this work and will be a major focus in this procurement.
For a long time we have used the ERP system Unit4 Business World (UBW) as one of the most important tools within administrative work. The current system is run by an external supplier.
The system must cover the disciplines of …
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2020-12-142020-EEA-ERP-system — Qualification Part (Askøy kommune)
Askøy Municipality would like to procure a new ERP system. We are a municipality with steady growth that works continuously on improving processes and work methods. Digitalisation and automation is an important part of this work and will be a major focus in this procurement.
For a long time we have used the ERP system Unit4 Business World (UBW) as one of the most important tools within administrative work. The current system is run by an external supplier.
The system must cover the disciplines of …
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2020-12-0420-068 Future-oriented Platform for Making Core Systems Available — Qualification Process (AS Vinmonopolet)
The contracting authority shall enter into a contract for cloud-based services for expansion and integrating the current on-premises SAP solutions more efficiently with the surroundings, primarily, the contract involves establishing a new and modern supplier portal that shall replace the current supplier portal (http://leverandor.vinmonopolet.no). The current system is based on the outwards SAP products SAP Enterprise Portal and SAP SRM, as well as traditional SAP Web Dynpro solutions for our SAP S/4 …
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2020-11-28Purchasing Analysis System (Oslo kommune v/ Omsorgsbygg Oslo KF)
Oslo kommune c/o Omsorgsbygg Oslo KF (Oslo municipality c/o the Municipal Undertaking for Social Service Buildings), hereafter called the contracting authority, invites tenderers to participate in an open tender competition in connection with the procurement of a Purchasing analysis system.
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2020-10-30Purchasing Analysis Tool (Fredrikstad Kommune)
Fredrikstad Municipality would like to have greater control and possibilities to analyse its purchases. The Procurements Department has therefore a need for tool support.
The contracting authority would like to procure fully developed software that carries out detailed purchasing analysis based on contract information, invoice information and regular customer data from the contracting authority's finance system.
A comprehensive description of the contract is given in the Annexes to the tender documentation.
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2020-04-20Complete Tender and Contract Management Solution (CTM) - Prequalification for Participation in the Tender Contest (Rogaland fylkeskommune)
Rogaland County, Kolumbus AS, Sola municipality and Randaberg municipality want to enter into a contract for the delivery of a Complete Tender and Contract Management solution (CTM) (Norwegian abbreviation KGV and KAV).
The contracting authority wants to procure a Complete Tender and Contract Management solution (CTM) as a Software as a Service (SaaS). The contracting authority wants the solution to be implemented ASAP. It is important that the offered solution has a seamless integration to the case and …
Vis anskaffelsen » Nevnte leverandører:Visma Commerce AS
2019-07-09Tender Management (KGV)/Contract Administration (KAV) System for Viken County (Akershus fylkeskommune, Innkjøpsstaben)
New Viken County hereby invites tenderers to a tender contest for a new system for tender management (KGV) and contract administration (KAV).
Akershus, Buskerud and Østfold Counties are currently using different systems and need in connection with the future County to establish a uniformed system.
Further information on the Viken County, see www.viken2020.no.
A comprehensive description of the delivery is given in the tender documentation.
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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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2019-06-03Tool for Implementing Tender Contests and Contract Administration (Norsk Helsenett SF)
The Norwegian Network of Health (Norwegian; NHN) invites tenderers to a contract for a tender management system (Norwegian; KGV)/contract administration system (Norwegian; KAV).
NHN shall procure a fully electronic tender management system. The system must contribute to improved, simplified and secure procurements and contract administration. The system shall meet the requirement for procurements in accordance with regulations, and at the same time ensure the requirement for validating procurements.
The …
Vis anskaffelsen » Nevnte leverandører:Mercell Norge AS
2019-03-07Procurement of Process Support for Order and Invoice Management (Direktoratet for økonomistyring (DFØ))
Direktoratet for økonomistyring [the Norwegian Government Agency for Financial Management] wants to procure services connected to ordering and invoice management that covers all processes from need to payment. In this procurement, the Contracting Authority means the process from the time the need arises until the invoice is entered. The procurement does not include the tender implementation tool or an accounting system. The core in the procurement is a delivery that digitises processes within ordering …
Vis anskaffelsen » Nevnte leverandører:Unit4 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
2018-11-12Booking and Invoicing System (BFS) (Unit – Direktoratet for IKT og fellestjenester i høyere utdanning og forskning)
The objective of the contract is to establish an agreement for a booking and invoicing system for activities in the University and University College sector (the UH sector). The current contract expires in June 2019. The contract includes the procurement of software, with options for operation, support and maintenance.
The total value of the contract for the sector is uncertain. The estimated value is 2 000 000 NOK per annum.
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2018-09-13Procurement of an Ordering System Including a Catalogue Tool (Statens kartverk)
The Contracting Authority needs an ordering system with a catalogue tool. We would like to start a simple system so that we, as a minimum, can procure on Statens innkjøpssenter's joint contracts for government entities, but would like a system that we can, over time, expand to a complete system so that the entire procurement process from ordering to payment/posting is digital and traceable.
The Contracting Authority has a contract for a competition management tool and contract administration tool, so …
Vis anskaffelsen » Nevnte leverandører:Amesto Solutions Purchasing As
2018-06-28ERP-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.
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