The Contracting Authority requests, collects and shares a large number of files with other public and government entities in connection with the execution of its audits. In order to safeguard good information management, this shall be done in a secure, managed and monitored manner that can be carried out by each auditor. The aim of the procurement is to procure a ready developed software for secure sending and receiving data from and to the contracting authority, a software for the so-called MFT - Managed File Transfer. The software for managed and secure file transfer will run on separate servers at the Contracting Authority and it will be protected by the Contracting Authority's perimeter security. The contracting authority envisages that the Software should also have functionality in order to store data at storage locations both on-premise and in a future cloud system/platform.
Frist
Fristen for mottak av tilbud var 2026-03-16.
Anskaffelsen ble publisert 2026-02-09.
Kunngjøring av konkurranse (2026-02-09) Gjenstand Anskaffelsens omfang
Tittel: 2026/00110 - Software for managed and secure file transfer (MFT) 3rd time notice.
Referansenummer: 2026/00110
Kort beskrivelse:
“The Contracting Authority requests, collects and shares a large number of files with other public and government entities in connection with the execution...”
Kort beskrivelse
The Contracting Authority requests, collects and shares a large number of files with other public and government entities in connection with the execution of its audits. In order to safeguard good information management, this shall be done in a secure, managed and monitored manner that can be carried out by each auditor.
The aim of the procurement is to procure a ready developed software for secure sending and receiving data from and to the contracting authority, a software for the so-called MFT - Managed File Transfer. The software for managed and secure file transfer will run on separate servers at the Contracting Authority and it will be protected by the Contracting Authority's perimeter security. The contracting authority envisages that the Software should also have functionality in order to store data at storage locations both on-premise and in a future cloud system/platform.
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Kontrakttype: Varer
Produkter/tjenester: Programvare for kommunikasjon mellom plattformer📦
Estimert verdi eksklusive mva: 5 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“The Contracting Authority requests, collects and shares a large number of files with other public and government entities in connection with the execution...”
Beskrivelse av anskaffelsen
The Contracting Authority requests, collects and shares a large number of files with other public and government entities in connection with the execution of its audits. In order to safeguard good information management, this shall be done in a secure, managed and monitored manner that can be carried out by each auditor.
The aim of the procurement is to procure a ready developed software for secure sending and receiving data from and to the contracting authority, a software for the so-called MFT - Managed File Transfer. The software for managed and secure file transfer will run on separate servers at the Contracting Authority and it will be protected by the Contracting Authority's perimeter security. The contracting authority envisages that the Software should also have functionality in order to store data at storage locations both on-premise and in a future cloud system/platform.
Functionality stated in the tender documentation (SSA-K Annex 1), including:
-Automated agent function
-Reporting functionality
-Monitoring functionality
-Relevant expansions of functionality/additional modules.
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Pris ✅
Pris (vekting): 35
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vekting): 65
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-03-16 11:00:00 📅
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:
“Requirement: Tenderers shall be registered in a company register, professional register or registered in a commerce register in the country where the...”
Liste og kort beskrivelse av regler og kriterier
Requirement: Tenderers shall be registered in a company register, professional register or registered in a commerce register in the country where the tenderer is established.
Documentation requirement:
• 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:
“Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract.
Documentation requirement:
• A credit rating based on...”
Liste og kort beskrivelse av regler og kriterier
Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract.
Documentation requirement:
• A 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.
• The contracting authority reserves the right to obtain further credit ratings or other financial information that, but not limited to, annual accounts including notes, the board's annual reports and auditor's reports.
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Liste og kort beskrivelse av regler og kriterier:
“Qualification requirement:
Tenderers shall have experience from assignments of a similar nature. Equivalent assignments means the delivery of Software for...”
Liste og kort beskrivelse av regler og kriterier
Qualification requirement:
Tenderers shall have experience from assignments of a similar nature. Equivalent assignments means the delivery of Software for MFT with assistance with set-up, configuration and implementation of a system to a business where the Software is integrated with other software using APIs or other loose connections. Limited emphasis will be put on the scope/value of the assignments.
Long and relevant experience with operation, changes in the set-up, implementation of new functionality etc. can compensate for a lack of experience with set-up, configuration and introduction.
Documentation requirement:
• Description of the tenderer ́s up to 6* most relevant assignments in the course of the last 5 years. The description must include a statement of the contract ́s value, date and recipient (name, telephone number and e-mail address). It is the tenderer ́s responsibility to document relevance through the description. Tenderers can document their experience by referring to competence of the personnel he has at his disposal and can use this assignment, even if the experience has been worked up while the personnel have served another service provider.
(* It is not necessary to provide the requested number of references, but if a significantly lower number of references are provided, there is an increased requirement for relevance in the references).
Utfyllende informasjon Klageinstans
Navn: Oslo tingrett
Nasjonalt registreringsnummer: 926 725 939
Postadresse: C.J.Hambros plass 4,
Postnummer: 0164
Poststed: oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Oslo tingrett
Nasjonalt registreringsnummer: 926 725 939
Postadresse: C.J.Hambros plass 4,
Postnummer: 0164
Poststed: oslo
Region: Oslo🏙️
Land: Norge 🇳🇴
E-post: oslo.tingrett@domstol.no📧
Telefon: +47 22035200📞 Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
“See kkgrl part I” Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2026/S 028-096421 (2026-02-09)