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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.

Delivery, installation and operation of multi-function machines (MFP) for printing, copying and scanning. Includes ongoing service, support, maintenance, central follow-up of machines, automated handling of supplies, and secure printing via YSoft SafeQ. The system must support integration with AD/Entra ID and RFID card readers. The contract period is 2 years with options for 1+1 year extensions.

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.

Procurement of a new central operational control facility (central control plant) for the current buildings for UNN Åsgård. The new control plant must be compatible and user friendly with the control plant for the new building being planned for UNN Åsgård.

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.

Supplies of photocopying equipment, word-processing machines, photocopiers, reproduction equipment, toner cartridges, scanners for computer use, laser printers, print utility software package, print-spooling software package, photocopier repair services, and photocopier maintenance services.

The procurement includes the replacement of existing mechanical locks, as well as delivery, installation, commissioning of a new and complete electronic locking system, including lock cylinders, digital keys and the accompanying access control administration system. A framework agreement shall be signed with one tenderer for a period of two years, with an option for an extension for 1+1 year, so that the maximum total contract period is four years. Product The estimated need for the entire framework agreement period is 600-800 lock cylinders and 15-20 keys. The key system can either be based on physical keys or digital access via the app, depending on the offered system. The contracting authority plans to make a first call-off immediately after the contract has been signed. This call-off is expected to include replacement at approx. 200 installations, equivalent to approx. 400 locks. The stated volume is an estimate, and the contracting authority reserves the right to increase or reduce the volume within the contract ́s limits if budgetary conditions, capacity or progress require this. Services Installation of cylinders is included in the contract. The service contract is not included in the contract. The operation of hardware (cylinders and keys) is included in the operations contract that the Agency for Urban Environment has on technical traffic installations (26-BYM-2025) and in future equivalent agreements. The software/cloud service of the locking system. The procurement is for the licence, operation and support of the software. The contract also includes the establishment of the lock system, including training of the administrator, the construction of an account and access structures in cooperation with BYM.