Nyeste anskaffelser av faktureringstjenester i Norge
2025-12-05Invoice distribution (Ferde AS)
The objective of the procurement is to enter into an agreement with one tenderer for invoice distribution for Ferde AS. The service includes sending invoices to full-price customers and issuers.
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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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2023-03-302022-22 Invoice distribution, reminders, and debt collection services (Fjellinjen AS)
The purpose of the procurement is to see to the contracting authority's need for services related to invoice distribution debt collection services. The contract will give the tenderer an obligation to distribute invoices, and a right to collect unpaid demands from Norwegian vehicles without a valid AutoPass contract.
Vis anskaffelsen » Nevnte leverandører:FAIR COLLECTION AS
2020-09-04The Collection of Tolls for Foreign Vehicles (Stage 1 — the Pre-qualification Phase) (Ferde AS)
The contracting authority to this contract is the five regional toll collection companies in Norway.
The objective of the contract is to find a provider who can collect information on vehicle owners, submit invoices and collect tolls for all passengers on foreign vehicles that are lacking a valid AutoPASS tag.
The contract also includes the establishment and maintenance of a register of environmental data for vehicles.
The provider must exchange files with the toll companies but the services must be …
Vis anskaffelsen » Nevnte leverandører:ParkTrade Europe AB
2019-12-16Procurement of Invoicing Services for Fjellinjen AS and Fjellinjen Utsteder AS (Fjellinjen AS)
The contracting authority would like to procure a total supplier for invoice distribution in Norway and abroad. Digital delivery to other Scandinavian countries is wanted as an option, with the main focus on Sweden and Denmark. A paper version must be sent of the invoices that are not distributed through the electronic systems. All of the invoices must also be stored in a searchable invoice hotel that is integrated at the contracting authority and can be utilised for inquiries.
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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)
2018-03-13Open tender contest — procurement of an access point (Direktoratet for økonomistyring (DFØ))
The Norwegian Government Agency for Financial Management (hereafter DFØ) is holding a tender contest with the intention of signing a contract with a supplier of access points. The contract period is 3 (three) years from the date the contract is signed by both parties. The Contracting Authority has an option to extend the contract on the same terms for 1 + 1 years so that the total possible contract length is 5 (five) years. Delivery must be latest 1.6.2018, with a test period up until the start of …
Vis anskaffelsen » Nevnte leverandører:EVRY Norge AS
2018-01-12Collection services (Trondheim Kommune)
Agreement for collection services includes collection services for all municipal requirement except municipal duties. The agreement shall also include a reminder service for house rent invoicing which is carried out by Trondheim Property (system BOEI).
Vis anskaffelsen » Nevnte leverandører:Lindorff AS — Hovedkontor
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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2013-12-11HFK-13-0056 Services for processing invoices for dental health services in Hordaland (Hordaland fylkeskommune)
The Hordaland County Council with the county dentist has an aim to enter into an agreement for the provision of a services for invoice processing. The dental services uses Opus as there medical records system, and requests a solution that produces invoice forms for their patients/customers, as well as performing debt collection works. The solution must be able to update daily with Opus including payment information from the patients/customers so that Opus shows the correct payment status for the …
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2013-10-02Framework agreement financial adviser (Boligbygg Oslo KF)
The agreement will have an aim to cover a wide range of services within financial advisory services for residential buildings.
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=306639
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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
2011-10-17Car administration with accompanying services (Statens vegvesen Vegdirektoratet)
The Norwegian Public Roads Administration henceforth referred to as the Awarding Authority requests tenders for a departmental framework agreement and accompanying services.
It is a condition that the tenderer’s underlying agreements with accompanying discounts related to operation of the car park is included in the car administration agreement including agreements in relation to fuel, oil products, car rubber and similar products with relevance to the Awarding Authority. The total value for car …
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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
2011-05-12Department framework agreement for vehicle administration with accompanying services (Statens vegvesen Vegdirektoratet)
The Norwegian Public Roads Administration would like tenders for a department framework agreement for vehicle administration and accompanying services. The vehicle administration contract presumes that the tenderer’s underlying contracts with the accompanying discounts related to running the vehicles are used, including contracts connected to fuel, oil products, vehicle rubber etc.
The contract’s total value for vehicle administration and accompanying services is estimated to approx. 65 000 000 NOK.
A …
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