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325020-2026 · Contract Notice

Dynamic Purchasing System - Process Support

Dynamic Purchasing System - Process Support

Direktoratet for forvaltning og økonomistyring (DFØ)
Location
Norge
Service Period

05/06/2026 - 07/01/2038

Contract value
NOK 200,000,000
  1. 06.05.2026Expected work start
  2. 12.05.2026Publication
  3. 24.10.2026Today
  4. Jul 1, 2038, 10:00 AMDeadline

Only 4,268 days remaining until submission deadline!

IT-Dienstleistungen: Beratung, Softwareentwicklung, Internet und Support. DFØ benötigt Prozessunterstützung, um ihre Systeme optimal für Kunden und Management anzubieten. Berichte, Projekte und Tests werden hauptsächlich intern verwaltet, externe Unterstützung wird bei steigender Liefermenge benötigt. Vor allem für die Gehaltsabrechnungsabteilung von DFØ.

✨ AI Insights

💰 Realistic Cost Estimate

NOK 180,000,000

⏱️ Time to Completion

12–18 Monate

📋 Required Certifications

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⚠️ Risk Factors

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🏆 Award Criteria

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Full AI insights available with PLUS

IT-Dienstleistungen
Softwareentwicklung
Beratung

Lots1

Lot: LOT-0000

Title
Dynamic Purchasing System - Process Support
Description
DFØ would like to be able to offer their systems in the best possible way for our customers and management and will continually need process support to be able to achieve this in the best possible way. Reports, projects and testing are mainly managed by DFØ ́s internal resources, but it will be relevant to obtain external support as the deliveries rise in quantity and extent. The scheme will primarily be used by DFØ ́s payroll division and their deliveries.
Internal identifier
20/990

Purpose

Main nature of the contract
Services
Main classification
(cpv): 72000000 IT services: consulting, software development, Internet and support
Additional classification
(cpv): 72200000 Software programming and consultancy services, 72260000 Software-related services, 72266000 Software consultancy services

Place of performance

Country
Norway
Anywhere in the given country
Additional information
The assignments can vary from location bound to non-location bound. Often the execution of bound-place assignments will be in Stavanger, Rogaland, but this can change depending on the nature and character of the procurement.

Estimated duration

Start date
06/05/2026
Duration end date
01/07/2038

Value

Estimated value excluding VAT
200 000 000,00 NOK

General information

Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)
yes

Selection criteria

Sources of selection criteria
European Single Procurement Document (ESPD)

Procurement documents

Address of the procurement documents
https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=274553&TID=244432&B=

Terms of procurement

Terms of submission: 
Electronic submission
Allowed
Address for submission
https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=274553&TID=244432&B=
Languages in which tenders or requests to participate may be submitted
Norwegian
Electronic catalogue
Allowed
Deadline for receipt of tenders
01/07/2038 10:00:00 (UTC+00:00) Western European Time, GMT
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes
No
Electronic invoicing
Allowed
Electronic ordering will be used
yes
Electronic payment will be used
yes

Techniques

Framework agreement: 
No framework agreement
Information about the dynamic purchasing system: 
Dynamic purchasing system, also usable by buyers not listed in this notice

Further information, mediation and review

Review organisation
Oslo tingrett
Information about review deadlines
in accordance with the tender contest.
Organisation providing more information on the review procedures
Direktoratet for forvaltning og økonomistyring (DFØ)

Procedure

Procedure

Title
Dynamic Purchasing System - Process Support
Description
DFØ would like to be able to offer their systems in the best possible way for our customers and management and will continually need process support to be able to achieve this in the best possible way. Reports, projects and testing are mainly managed by DFØ ́s internal resources, but it will be relevant to obtain external support as the deliveries rise in quantity and extent. The scheme will primarily be used by DFØ ́s payroll division and their deliveries.
Procedure identifier
08ea34e0-4556-4586-b2de-67ebaae21806
Internal identifier
20/990
Type of procedure
Other single stage procedure
Main features of the procedure
Dynamic purchasing system where individual competitions are held between the approved tenderers.

Purpose

Main nature of the contract
Services
Main classification
(cpv): 72000000 IT services: consulting, software development, Internet and support
Additional classification
(cpv): 72200000 Software programming and consultancy services, 72260000 Software-related services, 72266000 Software consultancy services

Place of performance

Country
Norway
Anywhere in the given country
Additional information
The assignments can vary from location bound to non-location bound. Often the execution of bound-place assignments will be in Stavanger, Rogaland, but this can change depending on the nature and character of the procurement.

Value

Estimated value excluding VAT
200 000 000,00 NOK

General information

Legal basis: 
Directive 2014/24/EU

Grounds for exclusion

Sources of grounds for exclusion
European Single Procurement Document (ESPD)

Organizations

Buyer

Official name
Direktoratet for forvaltning og økonomistyring (DFØ)
Email
Lene.Henriksen@dfo.no
Legal type of the buyer
Body governed by public law, controlled by a central government authority
Activity of the contracting authority
General public services

ORG-0001

Official name
Direktoratet for forvaltning og økonomistyring (DFØ)
Registration number
986252932
Postal address
Postboks 7154
Town
Oslo
Postcode
0130
Country subdivision (NUTS)
Rogaland (NO0A1)
Country
Norway
Contact point
Lene Henriksen
Email
Lene.Henriksen@dfo.no
Telephone
+47 48076789
Buyer profile
https://eu.eu-supply.com/ctm/company/companyinformation/index/336234
Roles of this organisation: 
Buyer
Central purchasing body acquiring supplies and/or services intended for other buyers
Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers
Organisation providing more information on the review procedures

ORG-0002

Official name
Oslo tingrett
Registration number
926 725 939
Town
Oslo
Postcode
0125
Country subdivision (NUTS)
Rogaland (NO0A1)
Country
Norway
Email
oslo.tingrett@domstol.no
Telephone
+47 22035200
Roles of this organisation: 
Review organisation

Notice information

325020-2026 - Competition
Norway – IT services: consulting, software development, Internet and support – Dynamic Purchasing System - Process Support
OJ S 91/2026 12/05/2026
Contract or concession notice – standard regime - Change notice
Services
Version of the previous notice to be changed
309243-2020
Main reason for change
Information updated
Description
Delivery deadline has been extended
Notice identifier/version
dc26947c-c80b-44df-8629-e61ef6797da0  -  01
Form type
Competition
Notice type
Contract or concession notice – standard regime
Notice subtype
16
Notice dispatch date
11/05/2026 09:13:24 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender)
11/05/2026 09:27:16 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available
English
Notice publication number
325020-2026
OJ S issue number
91/2026
Publication date
12/05/2026

Sources

Original notice on TEDProcurement documentsSubmission portal