Anskaffelser: Utviklingstjenester relatert til Programvare for finansielle systemer
10 arkiverte anskaffelser
Utviklingstjenester relatert til Programvare for finansielle systemer har blitt anskaffet av organisasjoner som Direktoratet for forvaltning og økonomistyring (DFØ), Skatteetaten og Akershus Universitetssykehus HF.
Historisk har leverandører innenfor dette området vært Acando AS, org. nr. 979 191 138, Accenture AS, org.nr. 992 037 601, Bekk Consulting AS, org. nr. 981 566 378, Capgemini Norge AS, org.nr. 943 574 537, Cubit AS, Ernst & Young AS, org. nr. 976 389 387, Experis AS, org. nr. 982 683 955, Framsikt as, Promis AS, org.nr. 877 380 092 og Pundit Networks AS, org.nr. 998 613 353.
- Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte (>20 nye anskaffelser)
- Programmering av software og rådgivning (>20)
- Programmering i forbindelse med programvarepakker (15)
- Programmering i forbindelse med applikasjonsprogrammer (14)
- Utviklingstjenester relatert til Programvare til forretningsvirksomhet (1)
- Utviklingstjenester relatert til Programvare for økonomianalyse og regnskap
- Utviklingstjenester relatert til Programvare for finansielle systemer ⬅️
- Utviklingstjenester relatert til Programvare for håndtering av kundekontakter
- Utviklingstjenester relatert til Programvare for regnskap
- Utviklingstjenester relatert til Programvare for økonomianalyse
Nyeste anskaffelser av utviklingstjenester relatert til Programvare for finansielle systemer i Norge
2026-02-17
Open 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 … Vis anskaffelsen »
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 … Vis anskaffelsen »
2024-05-29
Procurement of consultants for a development team. (Direktoratet for forvaltning og økonomistyring (DFØ))
We would like to procure two to three consultants to strengthen the capacity in one of our development teams. The team consists of product manager, business developers and front/backend developers. We have the greatest need to increase the capacity at the front end, but consider it advantageous that one or more can work full-stack. Vis anskaffelsen »
We would like to procure two to three consultants to strengthen the capacity in one of our development teams. The team consists of product manager, business developers and front/backend developers. We have the greatest need to increase the capacity at the front end, but consider it advantageous that one or more can work full-stack. Vis anskaffelsen »
2021-11-08
20210070 Contract for maintenance and further development of the SIAN collection system (Skatteetaten)
The aim of the tender contest is to cover the Norwegian Tax Authority's need for maintenance and further development of the SIAN collection system. Vis anskaffelsen »
The aim of the tender contest is to cover the Norwegian Tax Authority's need for maintenance and further development of the SIAN collection system. Vis anskaffelsen »
2021-03-29
20210007 Contract for Maintenance and Development of SIAN (Skatteetaten)
The aim of the tender contest is to cover the Norwegian Tax Authority's need for maintenance and development of the SIAN collection system. Vis anskaffelsen »
The aim of the tender contest is to cover the Norwegian Tax Authority's need for maintenance and development of the SIAN collection system. Vis anskaffelsen »
2020-03-12
Procurement of Digital Tools for Finances, Payroll and HR 2020 (Alta kommune)
Invitation to participation in a tender contest with negotiation. Alta municipality is in the process of being reorganised. As a part of this process, the municipality has decided that we shall consider procuring modern digital tools related to HR, payroll and finances. We want to carry out a tender contest with negotiation. Vis anskaffelsen »
Invitation to participation in a tender contest with negotiation. Alta municipality is in the process of being reorganised. As a part of this process, the municipality has decided that we shall consider procuring modern digital tools related to HR, payroll and finances. We want to carry out a tender contest with negotiation. Vis anskaffelsen »
2020-03-03
Nettalliansen — Audit solution (Nettalliansen AS)
Nettalliansen (the Newtwork alliance) shall establish an audit solution on behalf of its member companies. Audit solution. Vis anskaffelsen »
Nettalliansen (the Newtwork alliance) shall establish an audit solution on behalf of its member companies. Audit solution. Vis anskaffelsen »
2015-03-23
Procurement of parallel framework agreements for consultancy services for NAV (Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen)
The aim of the procurement is to establish parallel framework agreements that can be used to obtain necessary external competence for NAV. The contracts shall cover the need for competence that the contracting authority does not have access to in its own department on a given day, or where there is an independent need for external task solving. The contracts can also be used if extra capacity is needed. Vis anskaffelsen »
The aim of the procurement is to establish parallel framework agreements that can be used to obtain necessary external competence for NAV. The contracts shall cover the need for competence that the contracting authority does not have access to in its own department on a given day, or where there is an independent need for external task solving. The contracts can also be used if extra capacity is needed. Vis anskaffelsen »
2014-04-15
Management, maintenance and further development of a collection system (Statens innkrevingssentral)
The contract is for the management, maintenance and further development of SI's collection system. A contract shall be signed with a service provider for 5 years, with an option for an extension of 1+1 year. See the qualification documents for further details. 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. [[http://permalink.mercell.com/44313972.aspx]]. Then … Vis anskaffelsen »
The contract is for the management, maintenance and further development of SI's collection system. A contract shall be signed with a service provider for 5 years, with an option for an extension of 1+1 year. See the qualification documents for further details. 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. [[http://permalink.mercell.com/44313972.aspx]]. Then … Vis anskaffelsen »
2013-11-01
7/2013 Credit risk rating, subscription (Garantiinstituttet for eksportkreditt - GIEK)
GIEK, henceforth referred to as the Awarding Authority, requires access to a reliable source for external 'credit risk ratings' for the Awarding Authority's purchasers. If available, external 'credit risk ratings' from approved agencies shall always be used by the Awarding Authority. Moreover, the Awarding Authority requests a better comprehension of external ratings as well as quality assurance of internal ratings and access to competitor analyses. The Awarding Authority also requests analyses of … Vis anskaffelsen »
GIEK, henceforth referred to as the Awarding Authority, requires access to a reliable source for external 'credit risk ratings' for the Awarding Authority's purchasers. If available, external 'credit risk ratings' from approved agencies shall always be used by the Awarding Authority. Moreover, the Awarding Authority requests a better comprehension of external ratings as well as quality assurance of internal ratings and access to competitor analyses. The Awarding Authority also requests analyses of … Vis anskaffelsen »
2011-02-03
Service 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. Vis anskaffelsen »
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. Vis anskaffelsen »