Open tender competition - acquisition of tools for electronic monitoring of sick leave

Direktoratet for økonomistyring

The Norwegian Government Agency for Financial Management (DFØ) was established by the Ministry of Finance on 1.1.2004. The agency changed its name on the 14.11.2011 from the Center for Governmental financial Management (SSØ) to its current name The Norwegian Government Agency for Financial Management (DFØ), henceforth referred to as the Awarding Authority. The Awarding Authority's has the task of strengthening the state's financial management and improve resource utilization within the field.
The Awarding Authority is an adviser to the central authorities within the government financial management and perform administrative tasks for all governmental agencies. The main task of the Awarding Authority is to manage and communicate knowledge on the compliance with governmental financial regulations, managing the corporate systems of national accounts and governmental consolidated account systems and provide financial services, including payroll and accounting services, to approximately 75 percent of the state agencies. The Awarding Authority is also tasked to conduct analysis and studies which shall be basis for the development of governmental management.
The Awarding Authority shall conduct a tender competition with an aim to enter into an agreement for the purchase an electronic tool for monitoring sick leave as well as a maintenance agreement for the acquired solution. The utility must be able to connect to SAP.
Our current system provider within the payroll area is SAP. SAP does not provide any follow-up programing for sick leave and refers to that there are several providers in the Norwegian market that has developed this type of functionality already. The Awarding Authority requests to enter into an acquisition agreement for the necessary additional software for SAP to provide system support for monitoring of sick leave for all our clients.
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=305278

Frist
Fristen for mottak av tilbud var 2013-11-04. Anskaffelsen ble publisert 2013-09-16.

Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:

• • Sariba As

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• • Direktoratet for økonomistyring

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• • Programvarerelaterte tjenester › Implementering av programvare
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• • Programvareutvikling for vedlikeholds- og reperasjonstjenester › Vedlikehold av IT-programvare
• • Programvareutvikling for vedlikeholds- og reperasjonstjenester › Reparasjon av IT-programvare
• • Programvarerelaterte tjenester › Levering av programvare