DEKON

Establish, operate and maintain a SaaS self-recovery system to support correct and effective collection of municipal claims in accordance with applicable laws and regulations. Includes limited implementation assistance and training for ICT Agder, six municipalities and Agder County, with options for other municipalities to join later.

Supply network and PC equipment, including network components, computers, peripherals and related hardware.

Supply and implement a production management and automation system for the theatre’s stage-management functions, including communication, inspection, CUE lighting, infrastructure and text-monitor subsystems. Provide system integration, accessories, engineering and a five-year service and maintenance agreement; certain equipment is optional.

Supply RF components and related products for railway communication and radio systems, including antennas, cables, connectors, splitters, filters, surge protection, accessories and special tools. Provide sourcing services and technical support/value. Delivery is primarily to Bane NOR’s central warehouse in Nannestad, with alternative locations agreed as needed.

Provide a treasury system to support financial management, including registration, monitoring, bookkeeping and reporting of the group's loans, liquidity, securities and guarantees.

Establish a dynamic purchasing system for compatible network equipment, related licences, subscriptions, support and manufacturer warranties, plus assistance and consultancy. Equipment includes SDN core, routers, switches, Wi-Fi, firewalls and security components; call-offs may also include spare parts, replacement, documentation, rack assembly and installation.

Provide a contact centre system for customer dialogue and case handling for Troms public transport and mobility services. The procurement covers the system and accompanying digital services.

Supply and provide services for a patient signalling system at Karlsøy nursing home. Scope includes patient and staff signalling equipment and associated software.

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.