The objective of the procurement is to enter into a framework agreement with a licence partner for the procurement, hire and maintenance of the Norwegian State Education Fund ́s existing licences and associated services. The contract shall also cover the Norwegian State Education Fund ́s existing services in the form of Software as a Service, Platform as a Service and Infrastructure as a Service; SaaS, PaaS and IaaS. New versions, possibly new product names, upgrades, replacement products and additional products that are closely related to existing licences, are included in the contract.
Frist
Fristen for mottak av tilbud var 2025-12-10.
Anskaffelsen ble publisert 2025-10-31.
Kunngjøring av konkurranse (2025-10-31) Gjenstand Anskaffelsens omfang
Tittel: Framework agreement - Licence Partner
Referansenummer: 1321
Kort beskrivelse:
“The objective of the procurement is to enter into a framework agreement with a licence partner for the procurement, hire and maintenance of the Norwegian...”
Kort beskrivelse
The objective of the procurement is to enter into a framework agreement with a licence partner for the procurement, hire and maintenance of the Norwegian State Education Fund ́s existing licences and associated services. The contract shall also cover the Norwegian State Education Fund ́s existing services in the form of Software as a Service, Platform as a Service and Infrastructure as a Service; SaaS, PaaS and IaaS.
New versions, possibly new product names, upgrades, replacement products and additional products that are closely related to existing licences, are included in the contract.
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Kontrakttype: Tjenester
Produkter/tjenester: Programvarerelaterte tjenester📦
Estimert verdi eksklusive mva: 150 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The objective of the procurement is to enter into a framework agreement with a licence partner for the procurement, hire and maintenance of the Norwegian...”
Beskrivelse av anskaffelsen
The objective of the procurement is to enter into a framework agreement with a licence partner for the procurement, hire and maintenance of the Norwegian State Education Fund ́s existing licences and associated services. The contract shall also cover the Norwegian State Education Fund ́s existing services in the form of Software as a Service, Platform as a Service and Infrastructure as a Service; SaaS, PaaS and IaaS.
New versions, possibly new product names, upgrades, replacement products and additional products that are closely related to existing licences, are included in the contract.
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Tilleggsprodukter/-tjenester: Programvaresupport📦
Tilleggsprodukter/-tjenester: Levering av programvare📦
Tilleggsprodukter/-tjenester: Datatjenester: rådgivning, programvareutvikling, internett og systemstøtte 📦
Tilleggsprodukter/-tjenester: Programvare og informasjonssystemer📦
Utførelsessted: Oslo🏙️
Varighet: 48 (MONTH)
Tidsrammen nedenfor er uttrykt i antall måneder.
Tildelingskriterier
Pris ✅
Pris (vekting): 100
Kvalitetskriterium (navn): Software procurements generally have a limited climate footprint, as the delivery consists of resale of digital licences without physical production or transport. The Norwegian State Education Fund's assessment is that even if the procurement includes licences from several manufacturers, the environmental impact will in practice be the same regardless of which tenderer communicates the licences.
Based on this, the procurement is being assessed to have a climate footprint and an immaterial environmental impact and, thus, it will be disproportionate to set special climate and environmental requirements in the competition.
Kvalitetskriterium (vekting): 0
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-10 11:00:00.000 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 3
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“The tenderer ́s registration, authorisations, etc.: Tenderers shall be registered in a company register, professional register or a commerce register in the...”
Liste og kort beskrivelse av regler og kriterier
The tenderer ́s registration, authorisations, etc.: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established.
Documentation requirements:
Norwegian companies: Company Registration Certificate
Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer's economic and financial capacity: Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract.
...”
Liste og kort beskrivelse av regler og kriterier
The tenderer's economic and financial capacity: Tenderers must have sufficient economic and financial capacity to be able to fulfil the contract.
Documentation requirements:
Credit rating based on the most recent financial figures. The rating shall be carried out by a credit rating company with licence to conduct this service.
Note that the credit report shall be carried out by a certified credit rating company (Bisnode, Experian, etc.).
Note that the requested credit report is different from, for example, general financial information.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer ́s technical and professional qualifications.: The tenderer must be able to deliver/continue the Customer's existing Enterprise Agreement (EA)...”
Liste og kort beskrivelse av regler og kriterier
The tenderer ́s technical and professional qualifications.: The tenderer must be able to deliver/continue the Customer's existing Enterprise Agreement (EA) with Microsoft.
Documentation requirements:
Confirmation, certificate of approval, certificate etc. that substantiates that the tenderer is a Microsoft Licensing Solution Partner (LSP).
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Liste og kort beskrivelse av regler og kriterier:
“Tax/VAT certificate: Tenderers shall have their tax and duty payments in order.
Documentation requirements:
Tax certificate...”
Liste og kort beskrivelse av regler og kriterier
Tax/VAT certificate: Tenderers shall have their tax and duty payments in order.
Documentation requirements:
Tax certificate for VAT and tax certificate for tax. The tax certificate must not be older than six months calculated from the deadline for submitting a request for participation in the competition or a tender.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“N/A” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“N/A”
Oppdragsgiver Navn og adresser
Navn: Lånekassen
Nasjonalt registreringsnummer: 960885406
Postadresse: Postboks 191 - Økern
Postnummer: 0510
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: tove.tangvik@lanekassen.no📧
Telefon: +47 90573387📞
URL: https://lanekassen.no/🌏
Adresse til kjøperprofilen: https://lanekassen.no/🌏 Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
Deltakelses-URL: https://app.artifik.no/procurements/1321🌏
Tilgang til konkurransegrunnlaget er begrenset
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
Navn: Lånekassen
Nasjonalt registreringsnummer: 960885406
Postadresse: Postboks 191 - Økern
Postnummer: 0510
Poststed: Oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: tove.tangvik@lanekassen.no📧
Telefon: +47 90573387📞
URL: https://lanekassen.no/🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2025/S 211-724265 (2025-10-31)
Kunngjøring av konkurranse (2025-12-05) Gjenstand Anskaffelsens omfang
Tittel: Open tender contest for a framework agreement for a Licence Partner (LSP).
Estimert verdi eksklusive mva: 150 000 000 NOK 💰
Prosedyre Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-12-15 11:00:00.000 📅
Endringer Annen tilleggsinformasjon
“A revised tender form has been added as additional information. As a result of this change, the dates for the tender deadline, award and the abidance...”
A revised tender form has been added as additional information. As a result of this change, the dates for the tender deadline, award and the abidance deadline have been extended by 5 days.