Norsk Tipping would like to enter into a framework agreement for the procurement of legal services. The requested legal services will function as support to Norsk Tipping's own lawyers (three). The need is within the following legal areas, which can vary throughout the contract period: •EU/EEA law •The right to participate in the tender contest. •The right to state aid Public administration (including the interface public administration and business activities). •ICT law, privacy, intellectual property law (including the interface between these legal areas) Public procurements •Labour law (individual and collective) •Company Law •Consumer Law •Media law and marketing. •The right to launder •Contract 1 Within each legal area, the work will be in guidance and assessment/notes, quality assurance, negotiations and negotiations of contracts, ongoing quality assurance before contracts are signed, representation towards the company's business relationships, follow-up of contracts, dispute resolution and assignments as a process clerk on behalf of the company.
Frist
Fristen for mottak av tilbud var 2026-04-17.
Anskaffelsen ble publisert 2026-03-12.
Kunngjøring av konkurranse (2026-03-12) Gjenstand Anskaffelsens omfang
Tittel: Legal Services
Referansenummer: 4389
Kort beskrivelse:
Norsk Tipping would like to enter into a framework agreement for the procurement of legal services. The requested legal services will function as support to Norsk Tipping's own lawyers (three). The need is within the following legal areas, which can vary throughout the contract period:
•EU/EEA law
•The right to participate in the tender contest.
•The right to state aid
Public administration (including the interface public administration and business activities).
•ICT law, privacy, intellectual property law (including the interface between these legal areas)
Public procurements
•Labour law (individual and collective)
•Company Law
•Consumer Law
•Media law and marketing.
•The right to launder
•Contract 1
Within each legal area, the work will be in guidance and assessment/notes, quality assurance, negotiations and negotiations of contracts, ongoing quality assurance before contracts are signed, representation towards the company's business relationships, follow-up of contracts, dispute resolution and assignments as a process clerk on behalf of the company.
Norsk Tipping would like to enter into a framework agreement for the procurement of legal services. The requested legal services will function as support to Norsk Tipping's own lawyers (three). The need is within the following legal areas, which can vary throughout the contract period:
•EU/EEA law
•The right to participate in the tender contest.
•The right to state aid
Public administration (including the interface public administration and business activities).
•ICT law, privacy, intellectual property law (including the interface between these legal areas)
Public procurements
•Labour law (individual and collective)
•Company Law
•Consumer Law
•Media law and marketing.
•The right to launder
•Contract 1
Within each legal area, the work will be in guidance and assessment/notes, quality assurance, negotiations and negotiations of contracts, ongoing quality assurance before contracts are signed, representation towards the company's business relationships, follow-up of contracts, dispute resolution and assignments as a process clerk on behalf of the company.
Kontrakttype: Tjenester
Produkter/tjenester: Juridiske tjenester📦
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Beskrivelse
Intern identifikator: 5722
Tilleggsprodukter/-tjenester:
Land: Norge 🇳🇴
Utførelsessted: Innlandet
🏙️
Varighet: 36 måneder
Maksimalt antall fornyelser: 1
Annen informasjon om fornyelser:
One year.
Extension of one year, so that the total duration of the contract can be 4 years (48 months).
Tildelingskriterier
Pris ✅
Pris (vekting): 25
Kvalitetskriterium (navn): Competence and experience of offered resources.
Kvalitetskriterium (vekting): 65
Kvalitetskriterium (navn): Methodical approach by transfer of competence
Kvalitetskriterium (vekting): 10
Kvalitetskriterium (navn): Norsk Tipping shall procure legal services.
The nature of the procurement is consultancy services, i.e. implementation of quantitative and qualitative assistance, typically desk work both at the tenderer and at the contracting authority. The contracting authority estimates that the work to be carried out involves restricted travel activities. The main service is the consultant ́s work effort.
In order to map the climate footprint and other forms of environmental impact from the nature of consultancy services, the contracting authority expects that a consultant ́s climate footprint and environmental impact will be equal to the load from an average permanent employee. It is the employee ́s need for office space and equipment, the energy consumption in the building that the consultant/consultant works in, travel for work, and waste generation that contributes to the employee ́s climate footprint and environmental impact.
The contracting authority, however, estimates that none of the above elements fall within the nature of the procurement, which is a consultancy service/consultancy service. The elements that are related to the species, i.e. the assistance provided and the report to be produced, lead to an immaterial climate footprint and an immaterial environmental impact.
Based on the above, the contracting authority will use the exclusion provision in the procurement regulations § 7-9 fifth section, as the procurement is justified in accordance with nature to have a climate footprint and an environmental impact that is immaterial. The contracting authority is therefore exempt from the obligations to weight the environment 30% or to prioritise the environment among the three highest prioritised award criteria.
Kvalitetskriterium (vekting): 0
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-04-17 10:00:00.000 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 74 dager Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Maksimalt antall deltakere: 1
Anbudsvilkår
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt ✅
Elektronisk betaling vil bli brukt ✅ Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)
Anbudsvilkår
Kontrakten har gjennomføringsvilkår ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Utvalgskriterium: Attester fra uavhengige organer om kvalitetsstandarder
Liste og kort beskrivelse av regler og kriterier:
Quality Assurance System: Tenderers shall have a satisfactory and well-functioning quality assurance system. The quality system must cover all processes that are relevant for this contract. Relevant processes means processes that ensure that the assignment is being carried out in the most efficient way, including assignment management, quality assurance and handling confidentiality when providing legal services.
Documentation requirements:
To document this, a description shall be enclosed of the tenderer's quality system (policy, procedures and guidelines), possibly enclose an ISO 9001 certificate or other equivalent quality assurance standard that covers relevant processes for the delivery.
Quality Assurance System: Tenderers shall have a satisfactory and well-functioning quality assurance system. The quality system must cover all processes that are relevant for this contract. Relevant processes means processes that ensure that the assignment is being carried out in the most efficient way, including assignment management, quality assurance and handling confidentiality when providing legal services.
Documentation requirements:
To document this, a description shall be enclosed of the tenderer's quality system (policy, procedures and guidelines), possibly enclose an ISO 9001 certificate or other equivalent quality assurance standard that covers relevant processes for the delivery.
Utvalgskriterium: Gjennomsnittlig årlig bemanning
Liste og kort beskrivelse av regler og kriterier:
Technical and professional qualifications - Implementation ability and capacity - manpower: Tenderers shall have sufficient implementation ability and capacity within the requested areas.
Documentation requirements:
Documentation requirement:
Overview of the tenderer's total manpower as well as capacity for all types of roles that the company has at its disposal within the requested areas (the overview shall show manpower/capacity per role).
A statement of the tenderer's average workforce in the last 3 years that the tenderer can use for fulfilment of the contract.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's implementation ability and capacity, a signed commitment statement shall be enclosed for each sub-supplier (supporting company) by completing the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
Technical and professional qualifications - Implementation ability and capacity - manpower: Tenderers shall have sufficient implementation ability and capacity within the requested areas.
Documentation requirements:
Documentation requirement:
Overview of the tenderer's total manpower as well as capacity for all types of roles that the company has at its disposal within the requested areas (the overview shall show manpower/capacity per role).
A statement of the tenderer's average workforce in the last 3 years that the tenderer can use for fulfilment of the contract.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's implementation ability and capacity, a signed commitment statement shall be enclosed for each sub-supplier (supporting company) by completing the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
Utvalgskriterium: Andre økonomiske eller finansielle krav
Liste og kort beskrivelse av regler og kriterier:
The tenderer's economic and financial capacity: Tenderers shall have satisfactory finances.
Documentation requirements:
* Income statement and balance with notes, as well as annual report and auditor's report for the last two years (can assess whether only the last year is sufficient). In addition a cash flow statement is required for the companies that are obliged to set this up.
* Credit evaluation/rating, not older than 6 months from the tender deadline.
* If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
* Any other information of relevance to the company's fiscal figures.
If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's economic and financial capacity, a signed commitment statement must be enclosed with the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
If a tenderer has documented the qualification requirement via e-Proof, documentation must not be enclosed in pdf/equivalent.
The tenderer's economic and financial capacity: Tenderers shall have satisfactory finances.
Documentation requirements:
* Income statement and balance with notes, as well as annual report and auditor's report for the last two years (can assess whether only the last year is sufficient). In addition a cash flow statement is required for the companies that are obliged to set this up.
* Credit evaluation/rating, not older than 6 months from the tender deadline.
* If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
* Any other information of relevance to the company's fiscal figures.
If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's economic and financial capacity, a signed commitment statement must be enclosed with the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
If a tenderer has documented the qualification requirement via e-Proof, documentation must not be enclosed in pdf/equivalent.
Utvalgskriterium: Innmelding i handelsregister
Liste og kort beskrivelse av regler og kriterier:
Registration: Requirements:
* Tenderers shall be a legally established company.
Documentation requirements:
Documentation requirement:
* Norwegian companies: Company Registration Certificate
* Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
If a tenderer has documented a company registration certificate via e-Certificate, documentation in pdf/equivalent must not be enclosed.
* Tenderers shall be a legally established company.
Documentation requirements:
Documentation requirement:
* Norwegian companies: Company Registration Certificate
* Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
If a tenderer has documented a company registration certificate via e-Certificate, documentation in pdf/equivalent must not be enclosed.
Tax Certificate: Requirements:
* Tenderers shall have their tax and VAT payments in order.
Documentation requirements:
Documentation requirement:
* Norwegian companies: Tax certificate for tax and VAT.
The tax and VAT certificate is delivered by the Norwegian Tax Administration and can be ordered via Altinn.
* Foreign companies: Must provide certificates from equivalent authorities to the Norwegian ones. If their authorities do not issue such documents, the tenderer shall enclose a declaration stating that taxes and VAT have been paid. The declaration shall be confirmed and signed by the company's financial manager and auditor.
The documents must be presented before the tender deadline and must not be older than 6 months from the tender deadline.
If a tenderer has documented a tax certificate via e-Certificate, documentation in pdf/equivalent must not be enclosed.
* Tenderers shall have their tax and VAT payments in order.
Documentation requirements:
Documentation requirement:
* Norwegian companies: Tax certificate for tax and VAT.
The tax and VAT certificate is delivered by the Norwegian Tax Administration and can be ordered via Altinn.
* Foreign companies: Must provide certificates from equivalent authorities to the Norwegian ones. If their authorities do not issue such documents, the tenderer shall enclose a declaration stating that taxes and VAT have been paid. The declaration shall be confirmed and signed by the company's financial manager and auditor.
The documents must be presented before the tender deadline and must not be older than 6 months from the tender deadline.
If a tenderer has documented a tax certificate via e-Certificate, documentation in pdf/equivalent must not be enclosed.
Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem: N/A
Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse: N/A
Vilkår for deltakelse
Utestengelsesgrunn:
Akkord med kreditorer
Avtaler med andre økonomiske aktører som har til formål å vri konkurransen
Barnearbeid og andre former for menneskehandel
+ 23 til
Bedrageri
Brudd på forpliktelser fastsatt i nasjonale utelukkelsesgrunner
Brudd på forpliktelser på arbeidsrettens område
Brudd på forpliktelser på miljørettens område
Brudd på forpliktelser på sosialrettens område
Brudd på plikt til å betale skatter
Brudd på plikt til å betale trygdeavgifter
Brudd på yrkesetiske regler innen forsvarsanskaffelser
Deltakelse i en kriminell organisasjon
Direkte eller indirekte deltakelse i forberedelsen av denne anskaffelsen
Eiendeler under administrasjon av bobestyrer
Forretningsvirksomheten er suspendert
Grov yrkesfeil
Hvitvasking eller terrorfinansiering
Insolvens
Interessekonflikt på grunn av deltakelse i anskaffelsesprosedyren
Konkurs
Korrupsjon
Manglende pålitelighet som utgjør risiko for nasjonal sikkerhet
Terrorhandlinger eller handlinger knyttet til terrorvirksomhet
Tidlig oppsigelse, erstatning eller andre tilsvarende sanksjoner
Tilsvarende situasjon som konkurs, insolvens eller akkord etter nasjonal rett
Uriktige opplysninger, tilbakeholdt informasjon, manglende evne til å fremlegge nødvendige dokumenter, eller å ha skaffet seg fortrolige opplysninger om denne anskaffelsesprosedyren
Beskrivelse av utelukkelsesgrunner:
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003, p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003, p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.
Is the supplier in a situation where he has been forced debt arrangement? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
Is the supplier in a situation where he has been forced debt arrangement? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on combating organised crime (EUT L 300 of 11.11.2008, p. 42).
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on combating organised crime (EUT L 300 of 11.11.2008, p. 42).
Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?
Is the tenderer aware of breaches of environmental provisions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies,…
… in the event a legal verdict has been convicted of money laundering or financing terrorism by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Money laundering or financing terrorism As defined in Article 1 of the European Parliament and Council Directive 2005/60/EF of 26 October 2005 on preventive measures against the use of the financial system for money laundering and financing terrorism (EUT L 309 of 25.11.2005, p. 15).
… at the time a legally convicted of fraud has been convicted of fraud by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Fraud included in Article 1 of the Convention on protection of the Financial Interests of the European Communities (EFT C 316 of 27.11.1995, p. 48).
… in the event a legal verdict has been convicted of child labour and other forms of human trafficking by a verdict handed down no more than five years ago, or a rejection period determined directly in the judgement that still applies? Child labour and other forms of human trafficking as defined in Article 2 of the European Parliament and council directive 2011/36/EU of 5. 1 April 2011 on the prevention and control of human trafficking and the protection of its victims and for compensation of the Council ́s framework decision 2002/629/RIA (EUT L 101 of 15.4.2011, p. 1).
Is the tenderer in an insolvency situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
Is the tenderer in an insolvency situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
Is the tenderer aware of breaches of provisions on working conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.
Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.
Has the tenderer: a) given grossly incorrect information with the notification of the information required to verify that there is no basis for rejection, or of the qualification requirements being fulfilled, b) failed to provide such information, c) made reservations immediately to present the supporting documents requested by the contracting authority, or d) improperly affected the contracting authority ́s decision process to acquire confidential information that could give this an unlawful advantage in connection with competition, or negligently has given misleading information that can have a significant influence on decisions on rejection, selection or award?
Has the tenderer: a) given grossly incorrect information with the notification of the information required to verify that there is no basis for rejection, or of the qualification requirements being fulfilled, b) failed to provide such information, c) made reservations immediately to present the supporting documents requested by the contracting authority, or d) improperly affected the contracting authority ́s decision process to acquire confidential information that could give this an unlawful advantage in connection with competition, or negligently has given misleading information that can have a significant influence on decisions on rejection, selection or award?
Is the tenderer aware of a conflict of interest as stated in national law, the relevant notice or procurement documents?
Has the tenderer or an entity associated with the supplier advised the contracting authority or in another way been involved in the planning of the competition?
Has the tenderer committed serious errors in professional practice? If relevant, see the definitions in national law, the relevant notice or procurement documents.
Has the tenderer committed significant breaches of contract in connection with the fulfilment of a previous public contract, a previous contract with a public contracting authority or a previous concession contract, where the breach has led to the cancellation of the contract, compensation or other similar sanctions?
Has the tenderer committed significant breaches of contract in connection with the fulfilment of a previous public contract, a previous contract with a public contracting authority or a previous concession contract, where the breach has led to the cancellation of the contract, compensation or other similar sanctions?
Is the tenderer aware of breaches of provisions on social conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.
Have tenderers failed to fulfil all their social security obligations in the country where they are established and in their member state, if this is a different country than what he is established in?
Has the tenderer not fulfilled all of his tax and duty obligations in both the country where he is established and in the contracting authority's member state, if this is a different country than what he is established in?
Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body, or has the competence to represent or control or make decisions in such bodies,…
… in the event a legal verdict has been convicted of acts of terrorism or criminal acts connected to terrorist activities by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Acts of terrorism or criminal acts relating to terrorist activity as defined in Article 1 and 3 of the Council ́s framework decision 2002/475/RIA of 13 June 2002 on combating terrorism (EFT L 164, af 22.6.2002, p. 3). This rejection reason also includes incitement to, participation or attempts to commit such actions as included in Article 4 in the mentioned framework decision.
… have been legally convicted of offences regarding professional behaviour in defence procurements?
Is the tenderer assessed to lack reliability that is necessary to exclude the risk of national security?
The contracting authority shall state that in Norway there are national rejection reasons. These shall be described in the procurement documents. Tenderers must respond to whether they are in one or more of the situations described in the national rejection reasons.
The contracting authority shall state that in Norway there are national rejection reasons. These shall be described in the procurement documents. Tenderers must respond to whether they are in one or more of the situations described in the national rejection reasons.
Oppdragsgiver Navn og adresser
Navn: Norsk Tipping
Nasjonalt registreringsnummer: 925836613
Postadresse: Postboks 4414
Postnummer: 2325
Poststed: Hamar
Region: Innlandet
🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Jonas Aune
E-post: jonas.aune@norsk-tipping.no📧
Telefon: +47 62514000📞
URL: https://www.norsk-tipping.no🌏
Adresse til kjøperprofilen: https://www.norsk-tipping.no🌏 Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Alminnelige offentlige tjenester
Kommunikasjon
Deltakelses-URL: https://app.artifik.no/procurements/4389🌏
Navn: e-Tendering
Tilgang til konkurransegrunnlaget er begrenset
Elektronisk innsending: Påkrevd
Utfyllende informasjon Klageinstans
Navn: Hedmarken og Østerdal tingrett
Nasjonalt registreringsnummer: 935364892
Postadresse: Postboks 4450
Postnummer: 2326
Poststed: Hamar
Region: Innlandet
🏙️
Land: Norge 🇳🇴
E-post: toinpost@domstol.no📧
Telefon: +47 62550650📞
URL: https://www.domstol.no/no/domstoler/tingrett/hedmarken-og-osterdal-tingrett/🌏 Tjeneste hvor informasjon om klageprosedyren kan innhentes Samme som: Navn og adresser Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2026/S 051-175511 (2026-03-12)
Kunngjøring av konkurranse (2026-03-13) Gjenstand Anskaffelsens omfang
Estimert verdi eksklusive mva: 6 000 000 NOK 💰
Beskrivelse
Intern identifikator: 5823
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
The tenderer's economic and financial capacity: Tenderers shall have satisfactory finances.
Documentation requirements:
* Income statement and balance with notes, as well as annual report and auditor's report for recent years. In addition a cash flow statement is required for the companies that are obliged to set this up.
* Credit evaluation/rating, not older than 6 months from the tender deadline.
* If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
* Any other information of relevance to the company's fiscal figures.
If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's economic and financial capacity, a signed commitment statement must be enclosed with the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
If a tenderer has documented the qualification requirement via e-Proof, documentation must not be enclosed in pdf/equivalent.
The tenderer's economic and financial capacity: Tenderers shall have satisfactory finances.
Documentation requirements:
* Income statement and balance with notes, as well as annual report and auditor's report for recent years. In addition a cash flow statement is required for the companies that are obliged to set this up.
* Credit evaluation/rating, not older than 6 months from the tender deadline.
* If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
* Any other information of relevance to the company's fiscal figures.
If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's economic and financial capacity, a signed commitment statement must be enclosed with the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
If a tenderer has documented the qualification requirement via e-Proof, documentation must not be enclosed in pdf/equivalent.
Endringer Tekst som skal korrigeres i den opprinnelige kunngjøringen
Identifikasjonsnummer for delkontrakt: LOT-0001
Seksjonsnummer: PROCEDURE Annen tilleggsinformasjon
Corrected a typo for qualification requirements finance. Income statement and balance sheet changed from the last two years to the last year.
Hovedårsak til endring: Rettelse fra oppdragsgiver
Informasjon om endringer
Identifikator for endret kunngjøringsversjon: 8dcd3a02-e7f0-498d-890d-ff20e7bf7e3e-01
Kilde: OJS 2026/S 052-180859 (2026-03-13)