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Supply school books, specialist literature and digital learning materials for Lørenskog municipality.

Procure a new hotel data system for the University Hospital of North Norway's patient hotels in Tromsø, Harstad and Narvik.

Consulting assistance for UX services.

Provide ServiceNow consultancy and licences, including operation, maintenance, administration, development and further development; proactive platform, technology and architecture advice; technical-debt remediation; integrations and integration security; coordination and planning; multidisciplinary team collaboration; SLA and support. The service supports Norsk Tipping’s CSM and ITSM use, including case handling, changes and integrations.

Supply of Microsoft licences and related support services.

Develop and establish a comprehensive, modular trade system replacing the current system and supporting the Guarantee Fund’s grant and performance schemes. Deliver in two phases: crew-based schemes first, followed by vessel-based schemes, with full production setup and handover after phase 2. Provide configurable rules and rates, integrations, secure and traceable processing, user interfaces for internal and external users, document production, applications, decisions, calculations, payments and settlement; include testing, documentation and competence transfer. Provide long-term maintenance, management and further development after takeover.

Hire of one senior project manager to manage the work on the new municipal plan ́s area part (KPA) for Stryn municipality. The project manager shall function as an integrated part of the municipality ́s organisation and have the role of the municipality ́s project manager throughout the planning course. Responsibilities include hiring the planning process, functioning as the municipality ́s project camp, hiring the municipality ́s municipal plan team, assisting with planning consultancy services, being a mentor to the municipality's own plan resources, ensuring progress, quality and implementation ability, and representing the municipality in dialogue with inhabitants, businesses, police officers, regional and state physicians. Estimated scope is 2,000 hours.

The objective of the procurement is to establish a contract for a cloud based core system (the "OneTrack system") that shall support Vy's most business critical function areas in production planning and operative management of passenger train traffic in Norway and Sweden. The procurement shall contribute to replacing the current fragmented system landscape with a common, integrated system that supports end-to-end processes, improved information flow and more uniform work processes across Norway and Sweden. The scope includes: * The cloud service (the OneTrack system) with the accompanying infrastructure and computer resources. * Establishment of the system, including facilitation and implementation of the system. * Management of the system, including monitoring, support, training and compliance with the agreed service level. * A voluntary option connected to the functionality for planning buses for trains. * Any additional services offered through the Tenderer's Service Catalogue.

Delivery, installation and commissioning of complete navigation simulators for Nord-Troms sixth form college, skjervøy school and Senja sixth form college, Department Gibostad. The delivery includes simulator stations for pupils and instructors, necessary hardware and software, accompanying licences, cabling, integration with relevant existing equipment and adapted furnishing. The system shall facilitate realistic training in navigation, manoeuvring, GMDSS communication, interaction between vessels and exercises across disciplines. The simulators shall be able to be controlled together from the instructor station, support joint scenarios and give good possibilities for real time management, recording, documentation and evaluation of exercises. Flexibility is also wanted for future expansions and integrations, including an option for a fishing module. The assignment includes further training in use and operation, documentation, proposals for a room system and any infrastructure requirements, as well as a service and maintenance agreement with support and access to spare parts.

Luftambulansetjenesten HF (LAT) shall procure accounting, payroll and HR services, whose purpose is to ensure efficient, quality assured and user friendly processes for accounting, payroll and personnel administration, as well as good management information and compliance with the current rules. The procurement shall cover the Contracting Authority ́s need for ongoing accounting, payroll services and the preparation of Annual Financial Statements with notes. Furthermore, the tenderer shall offer integrated system solutions that support, among other things, travel expenses and outlay refund, time registration, absence registration and follow-up and rota planning. The contracting authority would like a stable and flexible delivery with high availability and sufficient capacity to handle variations in the need for assistance. The contract shall allow for the extent of the assistance to be increased as needed, for example by sick leave, organisational changes or other conditions that lead to an increased need for support.