Nyeste anskaffelser av utviklingstjenester relatert til Programvare for økonomianalyse og regnskap i Norge
2026-03-27Deadline 2026-05-04Procurement of external assistance for the Ministry of Energy's economy. (Energidepartementet)
The Ministry of Energy (ED) needs external assistance in the economic area. The main objective of the procurement of external assistance is to support the further development, introduction and use of government accounting standards (SRS), strengthen internal financial management, improve the follow-up of SRS accounts to underlying entities and ensure better utilisation of DFØ's system portfolio. The Ministry is the Basic Service + a customer of DFØ ́s wages and accounting services. The assistance shall …
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2026-02-17Open tender contest - Procurement of consultancy services for development teams (Direktoratet for forvaltning og økonomistyring (DFØ))
DFØ would like to procure consultancy services for carrying out an independent development assignment within one of our development areas. The assignment is for the further development and technical improvement of our systems, with an emphasis on backend development. It will be seen as advantageous that the consultant can also work fullstack when needed. The consultant ́s main assignment is to contribute to the development of the new Accounting Portal. In the first phase the work will be connected to the …
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2024-11-03Framework agreement, assistance Unit4 (Statens pensjonskasse forvaltningsbedrift)
The objective of the service procurement is to maintain a high performance of SPK's Unit4 ERP system and further develop SPK's use of the system in an appropriate manner and to upgrade the system as seamlessly as possible (if needed). SPK would like to enter into a framework agreement for services for assistance and support, specified in Parts B, annexes 1 and 6.
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2023-06-23SAP Basic operational services for the health trusts in the Western Norway Regional Health Authority (Sykehusinnkjøp HF)
The aim of the procurement is to procure operation of the SAP system in the Western Norway Regional Health Authority, including infrastructure and server operation, and SAP Basic services. This is a so-called 'Lift & Shift' change, which means that the current SAP system will be migrated and re-established with the current service and security level as a minimum in a new operations environment.
See the contest provisions and Annex 1, the contracting authority's requirements specification for further details.
Vis anskaffelsen » Nevnte leverandører:Basis Consulting AS
2023-05-13Debt collection system (Stavanger kommune)
The municipal council decided in June 2022 that Stavanger Municipality should undertake the debt collection service internally. A tender contest will therefore be published for the procurement of a debt collection system.
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2023-05-08Customer Data Platform (Norsk Tipping AS)
The objective of the invitation to tender is to procure a robust,future-oriented and flexible customer data platform. The customer data platform shall serve as the basic platform for fulfilling Norsk Tipping's main objectives, which are described in more detail in the requirement specification. This shall be made either through the platform's own capabilities or by enabling access to data in approximate real time for activation and implementation of external systems outside the customer data platform.
Vis anskaffelsen » Nevnte leverandører:Adobe Systems Nordic ABBas KommunikasjonmParticle, Inc.Sitecore
2023-03-31Project finance system (Stavanger kommune)
Stavanger municipality, c/o BMU, will procure a new system for managing project finances and progress within the Contracting Authority's area of responsibility.
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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
2022-10-31(22246) Trade system for the child welfare service (Moss kommune)
The contest is for the delivery of a trade system for child welfare administration as a cloud based service (SaaS) for Moss Municipality. Råde and Våler Municipalities has an option to participate.
The system will see to all parts of the case management process and facilitate easy dialogue with inhabitants. The system will use the components that come out of the government project DigiBarnevern: National portal for messages of concern, inhabitant services, professional child welfare quality system, and …
Vis anskaffelsen » Nevnte leverandører:Visma Enterprise AS
2022-09-22CRM system for Patentstyret [the Norwegian Industrial Property Office] (Prequalification) (Patentstyret)
Patentstyret [the Norwegian Industrial Property Office] would like to procure a system for customer relationship management (hereinafter referred to as the CRM system) The system will be a primary tool for administration and follow-up of customer data and customer relations within the area "courses and marketing". The agreement we would like to enter into sets up an "establishment phase" where the CRM system is implemented, existing customer databases are transferred to the new system, registrations and …
Vis anskaffelsen » Nevnte leverandører:TRY Dig 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
2022-06-18Inhabitant key and booking system (Asker kommune)
Sub-contract A: System for an electronic inhabitant key. Mobile based functionality is to be offered where inhabitants can unlock existing and new locks.
Sub-contract B: Booking system: The municipality would like to procure a quick and user friendly self-service system for digital hire and loan of premises.
The scope of both contracts is the establishment of the system, as well as further development and ongoing maintenance. Significant further development is expected, see part I of the tender …
Vis anskaffelsen » Nevnte leverandører:Sem & Stenersen Prokom As
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
2022-02-07Case processing system and eBuilding application system (GKI Grenlandskommunenes Innkjøpsenhet)
The contracting authority would like to replace its case/archive system (P360, which is currently used for case processing and committee processing), as well as procure a completely new eBuilding application system. Project management, set-up/configuration, integrations, conversion, training, testing, etc., are also included in the delivery.
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2021-07-07EEA 067-2020 Tools for Reconciliation at the End of the Period and Year (Bergen Kommune — Innkjøp konsern)
Bergen kommune (Bergen municipality) wants to procure a tool that streamlines, simplifies and automates the work with period and year end as well as the reconciliation process.
The finance system is used by users in all of the city council's departments in the municipality. Reconciliation is mainly manual work where reports from UBW Økonomi is used in conjunction with templates and procedures for implementation. Follow-up of period and year end activities lacks an electronic work flow.
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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
2021-01-13Procurement of a Contact Centre System with the Accompanying Services, including Chatbot for Customs (Tolletaten)
Customs invites tenderers to a negotiated procedure for the procurement of a contact centre system with the accompanying services, including chatbot, for Customs.
Customs has established a long term vision for a contact point for Custom's users and work has started to structure the receipt of enquiries and send as many as possible to the Custom's future guidelines section.
In order to realise the vision, there is a need to procure a modern and flexible contact centre system that can assist with efficient …
Vis anskaffelsen » Nevnte leverandører:Telia Norge AS
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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2020-02-1020190072 Framework Agreement for Technology Business Management (Skatteetaten)
Skatteetaten [the Norwegian Tax Administration] wants to utilise the TBM method/framework to secure a better and more complicated image of the productivity developments. The aim of the procurement is to put in place a proven tool that give the Norwegian Tax Administration the possibility of retrieving data about the distribution of IT costs per business product.
Vis anskaffelsen » Nevnte leverandører:Sopra Steria AS
2019-12-24Digital Company Simulator (NTNU)
Company simulator for use in teaching at NTNU — Norwegian University of Science and Technology.
In order to illustrate the complexity and totality around financial decision making and in order to have an understanding of such decision processes, the subject coordinator will use a finance simulator in the subject. An evaluation of the file forms the basis for the student's final grade in the subject. The file includes exercises that draw on several subjects.
Vis anskaffelsen » Nevnte leverandører:Hubro Education AS
2019-09-06The Procurement of a Project Financial System for Viken County (Akershus fylkeskommune, Innkjøpsstaben)
The tender contest involves the delivery of a financial system for follow up Viken County's projects. The system will be used for various types of projects, of which the 2 largest segments are road and construction projects.
Organisation and number of users to the system are subject to some degree of uncertainty. The number of users is in the first year estimated to approx. 120 persons. However, this may vary and increase in a long-term perspective.
See also the requirement specification.
Vis anskaffelsen » Nevnte leverandører:Norconsult AS (Hovedenhet)
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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2019-05-27Case/Archiving System (Lyngen kommune)
The competition is for a contract for the delivery of a case management and archiving system in accordance with Noark5. This involves systems for data capture, case management, work process support, digital dispatch and signing, access to national joint components, record-keeping and archiving. The system must ensure the record-keeping requirement for professional systems through integrations.
Vis anskaffelsen » Nevnte leverandører:Acos As
2019-03-19New ERP System (Trøndelag Fylkeskommune)
The county municipality's processes and functions within the area of ERP are current automated to varying degrees, that involves lots of manual work. This is one of the reasons that digitisation is high on the county municipalities agenda and the procurement of a flexible, future-oriented ERP solution is one of the primary measures moving forward.
The Contracting Authority will enter into contract with one tenderer. Tenderers can use sub-contractors/collaborating partners.
For further information about …
Vis anskaffelsen » Nevnte leverandører:Capgemini Norge AS (hovedenhet)
2019-03-0519-001 Customer Service System (CRM) Vinmonopolet (AS Vinmonopolet)
Vinmonopolet would like to obtain tenders for a new SaaS based system to improve our customer service. We currently lack digital systems for customer dialogue and customer relations across channels and organisational units. We would like to implement a new customer service system, CRM, which will, in the first phase, be used in our customer centre. The system will form the basis for a uniform processing of customers and it will ensure that we can provide the best possible service through current and new …
Vis anskaffelsen » Nevnte leverandører:Sopra Steria AS (hovedenhet)
2018-04-24Procurement — Further development of functionality in Direct Dialogue GP Scheme (DDFL) (Direktoratet for e-helse)
This procurement is for the further development of the total system. The tenderer shall develop the functionality in a separate EPJ system, based on the attached system descriptions and requirement documents. The deliveries in this procurement are new functionality for Digital Dialogue GP. The new functionality must be based on the already established functionality in order to give a functional total system.
The enquiry applies as follows:
1. temporary staff system;
2. new appointment viewing.
Further …
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2017-11-13Agreement for the operation of logon services (Skatteetaten)
In order to increase the efficiency of operation and administration the Tax Administration has decided to separate 3 logon services in separate services up until the requirements for these services longer exist, they are replaced by other systems, or when this agreement expires. These services have been in operation for several years, and the planning of further development for these services is currently not known. A stable and secure operation is important for the Tax Administration and the society, …
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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
2017-09-212/2017 Bank analyses (Garantiinstituttet for Eksportkreditt)
The scope and purpose of the contract
GIEK needs access to a global database that gives detailed financial data, ratings and other information on banks and countries. The information will be GIEK's primary source for self-analysis and reference measurements.
See part 2, requirement specifications, for further information.
Vis anskaffelsen » Nevnte leverandører:Fitch Solutions