External review of the Norwegian Labour and Welfare Administration's systematic work on internal control.

Arbeids- og inkluderingsdepartementet

The Ministry of Labour and Inclusion would like an external review of the Norwegian Labour and Welfare Directorate's systematic work on internal control for the development, operation and management of the agency's ICT systems. The Norwegian Labour and Welfare Directorate has over time carried out a major alteration of the development, operation and management of ICT systems and the work is now organised in multi-disciplinary product teams. The Directorate was reorganised 1 May 2025 to substantiate this alteration. The way that the systematic work with internal control is organised must be adapted to such an organisation and way of working. The review shall first and foremost look at systematic internal control for the targets: • compliance with laws and regulations. • reliable economic and other reporting. The review shall have particular focus on: • organisation, roles and responsibility. • established systems, routines and internal communication. • Ongoing monitoring and evaluation. The aim is to get an external assessment of weaknesses and strengths and recommendations for improvements connected to these aspects in particular of the Directorate's systematic work on internal control. The review does not include the Norwegian Labour and Welfare Administration ́s units outside the directorate and it does not include the target 'targeted and efficient operation'. The assignment is limited to internal control for compliance with "Government Financial Management Regulations" and "Provisions on Financial Management in the Government". The assignment will be valid from when the contract is signed until the final report is submitted 10 June 2026. The estimated value of the procurement is NOK 3,000,000 excluding VAT to NOK 4,000,000 excluding VAT. The estimated value is not binding for the contracting authority. See annex 1 of the contract for further details on the delivery.

Frist

Fristen for mottak av tilbud var 2025-12-03. Anskaffelsen ble publisert 2025-10-29.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2025-10-29 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2025-10-29)
Gjenstand
Anskaffelsens omfang
Tittel: External review of the Norwegian Labour and Welfare Administration's systematic work on internal control.
Referansenummer: 25/3545
Kort beskrivelse:
The Ministry of Labour and Inclusion would like an external review of the Norwegian Labour and Welfare Directorate's systematic work on internal control for the development, operation and management of the agency's ICT systems. The Norwegian Labour and Welfare Directorate has over time carried out a major alteration of the development, operation and management of ICT systems and the work is now organised in multi-disciplinary product teams. The Directorate was reorganised 1 May 2025 to substantiate this alteration. The way that the systematic work with internal control is organised must be adapted to such an organisation and way of working. The review shall first and foremost look at systematic internal control for the targets: • compliance with laws and regulations. • reliable economic and other reporting. The review shall have particular focus on: • organisation, roles and responsibility. • established systems, routines and internal communication. • Ongoing monitoring and evaluation. The aim is to get an external assessment of weaknesses and strengths and recommendations for improvements connected to these aspects in particular of the Directorate's systematic work on internal control. The review does not include the Norwegian Labour and Welfare Administration ́s units outside the directorate and it does not include the target 'targeted and efficient operation'. The assignment is limited to internal control for compliance with "Government Financial Management Regulations" and "Provisions on Financial Management in the Government". The assignment will be valid from when the contract is signed until the final report is submitted 10 June 2026. The estimated value of the procurement is NOK 3,000,000 excluding VAT to NOK 4,000,000 excluding VAT. The estimated value is not binding for the contracting authority. See annex 1 of the contract for further details on the delivery.
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Kontrakttype: Tjenester
Produkter/tjenester: Forsknings- og utviklingsvirksomhet og tilhørende konsulenttjenester 📦
Estimert verdi eksklusive mva: 4 000 000 NOK 💰
Andre restriksjoner på utførelsesstedet: Hvor som helst
Beskrivelse
Intern identifikator: 25/3545
Tilleggsprodukter/-tjenester:
Varighet: 5 måneder
Tildelingskriterier
Pris ✅
Pris (vekting): 10
Kvalitetskriterium (navn): Competence of offered personnel
Kvalitetskriterium (vekting): 35
Kvalitetskriterium (navn): Assignment comprehension
Kvalitetskriterium (vekting): 55
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Hovedtrekk ved prosedyren:
The procurement will be made in accordance with the Act from 17 June 2016 no. 73 on public procurements (the Procurement Act) and regulations 12 August 2016 no. 974 on public procurements (the procurement regulations), part I and part III after the procurement procedure open tender contest, c.f. the procurement regulations § 13-1(1). The procurement is published in Doffin and TED. Negotiations are not allowed in this competition. Tenders cannot, therefore, be changed after the tender deadline has expired.
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Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-03 11:00:00 📅
Vilkår for åpning av tilbud: 2025-12-04 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 2026 år
Anbudsvilkår
Tilbydere kan levere mer enn ett tilbud
Åpningsdato: 2025-12-04 11:00:00 📅
Elektronisk fakturering: Påkrevd
Elektronisk betaling vil bli brukt ✅
Frist for å be om tilleggsinformasjon: 2025-11-21 11:00:00 📅
Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)

Oppdragsgiver
Navn og adresser
Navn: Arbeids- og inkluderingsdepartementet
Nasjonalt registreringsnummer: 983 887 457
Postadresse: Postboks 8019 Dep
Postnummer: 0030
Poststed: Oslo
Region: Oslo 🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Jens Sandbrekke Wolther
E-post: postmottak@aid.dep.no 📧
Telefon: +47 22249090 📞
URL: https://www.regjeringen.no/no/dep/aid/id165/ 🌏
Adresse til kjøperprofilen: https://eu.eu-supply.com/ctm/company/companyinformation/index/329002 🌏
Type oppdragsgiver
Departement eller annen nasjonal eller føderal myndighet
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
URL for dokumenter: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=444245&B= 🌏
Deltakelses-URL: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=444245&B= 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Oslo Tingrett
Nasjonalt registreringsnummer: 926725939
Postadresse: Postboks 2106 Vika
Postnummer: 0125
Poststed: Oslo
Region: Oslo 🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no 📧
Telefon: +47 22035200 📞
URL: https://www.domstol.no/no/domstoler/tingrett/oslo-tingrett/ 🌏
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Samme som: Klageinstans
Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
10 calendar days calculated from the first calendar day after the date the notification letter is sent out.
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2025/S 209-717942 (2025-10-29)
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Region:
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Produkter/tjenester:
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