Task Analytics

The objective of the procurement is to enter into a tenderer for the implementation of a management development programme in the National Communications Authority. The aim of the programme is to further develop Nkom's management platform in the organisation, as well as to board new managers in a good way through joint methodology and guidelines for leadership in Nkom.

The aim of this notice is to fill the role of solution expert in the product team maritime services in DRIV. The consultant shall support operation, configuration and security management and further development of the FIF system with a main focus within the SAP DFPS area. The role is currently occupied by an external consultant.

The competition is for the delivery of a cloud system for general case handling. The procurement's value is estimated to: above the EEA threshold. The volume is an estimate and is not binding for the contracting authority. See the procurement documents for further information. The contracting authority reserves the right to cancel the competition, i.a. in connection with budgetary coverage. This procurement is considered to have an immaterial impact on climate and the environment, cf. the Public Procurement Act § 5b third paragraph. The justification for this is that the procurement concerns the procurement of a digital system, where the procurement's nature means that the contracting authority has been cut off from affecting climate and environmental impact, as the requirements and criteria targeting these elements will not have sufficient connection to the delivery, cf. DFØ's environment supervisor. The obligation to make requirements for apprentices is considered to apply for this procurement, cf. the Procurement Act § 5h. See the contract for more information.

The competition is for the delivery of a joint electronic patient journal (EPJ) for the public dental health service, with integration with a joint storage system. The system is provided as a continual service including operation, development and management.

The aim of the procurement is to enter into a framework agreement for the delivery of goods and services within door environment and security at the University of Oslo (UiO). The procurement shall cover UiO's need for purchase, installation, configuration, service, maintenance, support and replacement of products, sites and systems within the scope of the agreement. The procurement is divided into three sub-contracts: Sub-contract 1 – Assa Abloy lock systems, Sub-contract 2 - Lenel OnGuard and accompanying licences, Sub-contract 3 – Service and maintenance.

The competition is for the delivery of a system for the procurement and administration of digital teaching aids, teaching aids, teaching resources and production tools - hereafter collectively called digital teaching aids. The procurement also includes a web system for ordering, overview and administration of licences. The system handles reports and statistics showing both the procurement of licences and the actual use of the licences. The contracting authority needs the system to be delivered as an ongoing service.

The contracting authority hereby invites tenderers to a competition for a contract for the procurement of a debt collection system for municipal self-collection, the system shall be used for follow-up and collection of all types of requirements for Fredrikstad municipality, Hvaler municipality and Fredrikstad Church Council and shall be provided as cloud services (SaaS).

The competition is for the delivery of a system for the procurement and administration of digital teaching aids, teaching aids, teaching resources and production tools - hereafter collectively called digital teaching aids. The procurement also includes a web system for ordering, overview and administration of licences. The system handles reports and statistics showing both the procurement of licences and the actual use of the licences. The contracting authority needs the system to be delivered as an ongoing service.

The competition is for a framework agreement for printed school books and accompanying products. The procurement ́s value is estimated to: NOK 5,000,000 excluding VAT per annum. Maximum value for the entire contract period, including any options and expected price rise: NOK 30,000,000 excluding VAT. The need is uncertain. The volume can vary both up and down and the contract period will depend on, among other things, the contracting authority ́s needs, activities, budgetary situations and other framework factors.

Procurement and assembly of meeting room equipment and AV equipment, including monitors, projectors, control units, cabling, disassembly and equipment management. Waste management (safe collection, sorting and recycling of electronic waste, as well as embalage etc.). Necessary additional equipment and services. Service, support and maintenance of equipment delivered by the tenderer in this contract. Consultancy related to design, system, installation, maintenance, improvements, further development, phasing/disposal etc. The procurement shall also include advice and guidance for call-offs/orders for this contract.