The framework agreement is entered into in order to cover Trondheim municipality's requirements for services as described in the tender documentation with accompanying documents. A contract has been awarded for the area business property brokerage services.
— Accounting and financial reporting expertise, including IFRS topics relevant for asset management and financial services, covering equity and fixed income financial instruments and real estate investments.
— Risk Management expertise, including strategic risk, operational risk, fraud risk, business continuity management and crisis management.
— Project management and other business management consulting.
Each framework provider shall cover all service areas and all NBIM locations.
Norwegian Tipping need for strategic counseling assistance to our analysis environment in the department of sales and customer relations. This analysis team will be an important premise for the development and operation of Norwegian Tipping customer based sales and marketing operation to deliver progressive data and evidence-based information to the entire Norwegian Tipping organization. The assistance will help the Norwegian Tipping gets realized its strategy for 2020 in terms of:
• Lifting the digital sales and marketing efforts based on customer insight
• Make the customer data to the foundation for future business
Asker Eiendomsforvaltning AS shall procure human resources for business conduct, administration of tenancies and technical administration of the properties. See also annex 1; the Scope of the Assignment.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/61767613.aspx]. Then follow the instructions on the website.
The Sami Parliament invites tender offers on a framework agreement for external assistance to strengthen the business comprehension, collaboration and network of participants within Sami cultural industries.
The duration of the framework agreement will be three years, with start up on 1.3.2017 and completion 29.2.2020. We estimate the total value for the entire period will be 3 000 000 NOK excluding VAT.
The target group is Sami arts and cultural parties that have created businesses of their art and cultural expression. The requirement is 12 participants for each programme.
The background for the order.
The Sami community currently has many extremely skilful artists and cultural workers who create and design Sami art and culture. Some of that which characterises the Sami cultural industries branch is that it is driven by strong idealism and often with professional operation. Many of the parties have other professions aside of, or operate in combination with other businesses.
The challenge lies in strengthening the business ability of Sami cultural industries parties. The supplier for this project must meet this knowledge need, and the programme must be suitable for the special branch of cultural industries. Art and culture are a special area for the target group and they master it. The combination of art, culture and business ability could be considered to be a winning recipe
A similar programme was carried out during the period 2013-2016. The name of the programme is Dáhttu. The Sami Parliament wants to focus on development of Sami cultural industries parties. The Sami Parliament also wants to use the name Dáhttu in future initiatives. Dáhttu means to wish for, a will, something that is also considered a suitable name for future initiatives.
Requirement of ordering.
The Sami Parliament wants to strengthen the business proficiencies and network of Sami cultural industries parties. In this regard, the Sami Parliament wants to create a template on Dáhttu 1.0 and Dáhttu 2.0. By template we mean that via the programme, the supplier shall arrive at the ‘perfect’ programme. Dáhttu 1.0 builds on the basic business proficiencies. Dáhttu 2.0 is for those who want to further develop their cultural industries business, professionalise or internationalise their business.
During the contract period the following is anticipated:
- Carry out one (1) Dáhttu 1.0 programme.
- Carry out two (2) Dáhttu 2.0 programmes.
Dáhttu 1.0 contents.
Dáhttu 1.0 (one programme) consists of three assemblies. Each assembly consists of 1.5 days content.
The assembly in Dáhttu 1.0 shall consist of:
1. Assembly: Topics+ workshops + network building (1.5 days).
2. Assembly: Topics+ workshops + network building (1.5 days).
3. Assembly: Topics+ workshops + network building (1.5 days).
Dáhttu 2.0 contents.
The consultant shall give an account of how Dáhttu 2 shall be executed. It can either be in the form of assemblies or another approach.
In Dáhttu 2.0 participants will be selected amongst those who have executed Dáhttu 1, since 2013.
We also wish to offer each individual participant 30 hours consulting, for the participants in both Dáhttu 1.0 and Dáhttu 2.0.
Contents of the assemblies:
- Important disciplines we want covered are: Increase the business ability (economy, sales, market, analyse and profitability), knowledge about the customer and professionalism/quality.
- The Sami Parliament wants professional lecturers who ‘teach’ in their specialist field.
- Workshops related to the named specialist areas.
- Focus on collaboration possibilities and network building.
- It is expected that the content of the assemblies and workshops is facilitated for cultural industries businesses.
- The content shall be quality assured by The Sami Parliament before it is sent to the participants.
In prelude to the programme, the consultant shall prepare the following:
- An on-line registration form.
- The registration form — this shall provide the consultant with useful information about the need of each participant. This should help you to prepare content for each assembly.
- The consultant shall develop the candidate selection criteria.
- In the future, The Sami Parliament shall received an overview in Excel of all registered participants.
- An on-line evaluation form where the participants shall evaluate each assembly. The purpose is to know whether we are covering the participants needs.
- When all of the assemblies have been executed, The Sami Parliament want the evaluation forms from assemblies 1, 2 and 3 in Dáhttu 1.0 to be collated and handed over to us.
For the consulting sessions:
- Preparation of a plan on how the consultant shall contact the participants, motivate those who are not making sue of the sessions, dismiss/further plan for those who have used up their hours.
- The consultant shall prepare standard questions to the participants in advance. These shall be used in the consulting sessions. We want to do this so that the participants get more out of the consulting sessions.
The Sami Parliament wants to quality ensure (1) the registration forms and (2) the evaluation forms, (3) the selection criteria, (4) questions for the consulting sessions and (5) the plan for the execution of the consultancy prior to implementation.
The consultant shall perform the following:
Prior to the assemblies:
- Determine the locations and dates for the assemblies.
- Determine the hotel and give this information to the participants.
- Book suitable meeting premises.
- Take care of food and drinks during the assemblies in Dáhttu 1.0 (lunch two days and one dinner), fruit and coffee in the breaks), as well as food and drinks in Dáhttu 2.0.
- The participants shall pay a participant fee and travel expenses.
- Recruiting and selection of the participants. The tenderer is expected to actively recruit participants in the project.
During the assemblies:
- Ensure good execution of each assembly.
- Ensure that all of the participants get consulting sessions.
- Ensure that all participants fill out the evaluation form.
After the assemblies:
- Counselling of each participant.
- After each assembly, The Sami Parliament wants a written report from the consultant.
- Requirements of report content:
— Number of participants.
— Time, place, date.
— Content programme.
— Improvement potential.
— Annex: Evaluation form from the participants.
— Shall be sent to The Sami Parliament after each assembly.
- Undertake economic transactions in connection with the programme.
In Finnmark, education and guidance shall also be executable in northern Sami as well as Norwegian.
- Expertise in accounting and financial reporting, including IFRS topics that are relevant to management and financial services, equity and fixed income financial instruments and real estate investments.
- Expertise in risk management, including strategic risk, operational risk, fraud risk, business continuity management and crisis management.
- Project management and general consulting
Each supplier will cover all service areas and all NBIM places.
Norsk Tipping requires strategic consultancy assistance for our analysis environment in the department for sales and customer relations. The analysing team will be an important premise provider for the development and operation of Norsk Tipping's customer-based sale and marked operation, in order to provide future-oriented data and knowledge-based information to the entire organisation in Norsk Tipping. The assistance shall enable Norsk Tipping to carry out its strategy for 2020 in regards to:
— Increase the digital sale and market work, based on the knowledge of the customers;
— Render the customer data to a foundation for future businesses.
Agency for Financial (hereinafter DFØ) whose mission is to strengthen the state financial management and improve resource utilization in the area.
DFØ is an adviser to the central authorities in government financial management, and performing administrative tasks for all state agencies. Besides supplying DFØ finance services to about 80 percent of the state enterprises in Norway.
DFØ wish to adopt cost-effective and future-oriented solutions that can best meet the needs of efficient and reliable communications both internally and externally. The purpose of the procurement is to ensure reliable supplies of telephony solutions and telephony equipment is of high quality and technologically among the best offered on the market. DFØs aims through this agreement to achieve optimum quality and functionality at low cost.
DFØ will through this competition to demand services related to two areas, including business telephony solution and telephone equipment. Each area is subject to competition. Suppliers can therefore choose to submit tenders covering one or both areas. Each area is evaluated separately.
DFØ currently has an agreement with Telia, "Wireless Enterprise." This agreement safeguards the one mobile solution for all employees, a total of nearly 400 people. Telia is also supplier of smartphones. These have been replaced by an interval of between 18-24 months.
"Wireless business" includes a scheme for switchboard solution. This is used to handle incoming telephone in Oslo and serialized for our two service centers in Stavanger and Trondheim. Customer centers have daily about 300 inquiries each respectively e-mail and telephone. From May this year took customer service centers use CRM solution from SuperOffice to gather information about government agencies, and requests from these. The aim is to achieve an integration between CRM and enterprise telephony solution.
Asker Property Management intends to procure resources for business management, management of tenancies and technical property management. See also Appendix 1 Scope.
Principal uses Mercell Sourcing Service. To register your interest, and get access to any documents, please click on the link below or copy and paste the link into your browser. [[Http://permalink.mercell.com/61767613.aspx]]. Then follow the instructions on the website.
Sami Parliament hereby invite tenders for a framework agreement on external assistance to strengthen business understanding, cooperation and network operators within the Sami culture industry.We estimate the estimated total value for the entire period to be £ 3 million items. VAT. The requirement is 12 participants for each program.
Background of the orderMany of the players have other professions beside or operates in conjunction with other industries. The combination of art, culture and business capability could conceivably be a winning formula. Dáhttu means to wish for, a will, which is also considered as an appropriate name for future initiatives.
Requirements for orderDáhttu 2.0 is for those who want to develop their cultural industries business further, professionalise or internationalize their business.
During the contract period, it is expected that:
Carried a (1) Dáhttu 1.0 program.
Carried two (2) Dáhttu 2.0 program.
Contents Dáhttu 1.0Each collection consists of 1.5 days of content.
The collections in Dáhttu 1.0 shall consist of:
1. Collection: Specialty + workshops + networking (1.5 days).
2. Collection: Specialty + workshops + networking (1.5 days).
3. Collection: Specialty + workshops + networking (1.5 days).
Contents Dáhttu 2.0It can either be in the form of collections or other approach.
In Dáhttu 2.0 will participants be selected from among those who have completed Dáhttu 1 since 2013.
We also want to offer each participant 30 hours counseling for participants in both Dáhttu 1.0 and Dáhttu 2.0.
Collection The content:
Key areas we want to be covered are: Increase business ability (finance, sales, marketing, analysis and profitability), customer knowledge and professionalism / quality.
Sami Parliament wants professional speakers who "teach" in their special fields.
Workshops related to the aforementioned subjects.
Focus on cooperation and networking.
It is expected that the content during meetings and workshops are organized for cultural industry companies.
content should be quality assured by the Sami Parliament before sending participants.
The consultant prepares in advance of the program the following:
An online registration form.This will help you to prepare content for each gathering.
The consultant develops selection criteria of candidates.
Sami Parliament will subsequently get an overview in excel on all registered participants.
Evaluation:The purpose is to know whether we cover participants' needs.
When all sessions take the Sami Parliament that the evaluation forms from collection 1, 2, 3 in Dáhttu 1.0 are combined and delivered us.
For consulting hours:
Preparation of a plan on how the consultant will contact participants, motivate those who do not avail themselves of hours, reject / forward plan those who have used up their lessons.We wish to do so participants get more out of counseling hours.
Sami Parliament wants to ensure the quality (1) registration and (2) the evaluation forms, (3) the selection criteria, (4) questions for counseling hours and (5) the implementation plan of the counseling before commissioning.
The Consultant shall perform the following:
Deciding place and date of the collections.
Deciding on a hotel and give this information to the participants.
Booke suitable meeting facilities.
Provide refreshments during meetings in Dáhttu 1.0 (lunch two days and one dinner), fruit and coffee breaks) and catering in Dáhttu 2.0.
The participants must pay a registration fee and travel expenses.It is expected that provider works actively recruiting project participants.
Provide a good implementation of each collection.
Ensure that all participants receive counseling hour (s).
Ensure that all answers evaluation.
Consulting of each participant.
After each session, the Sami Parliament with a written report from the consultant.
required content of the report:
- Number of participants.
- Time, place, date.
- Content program.
- Potential for improvement.
- Appendix: Evaluation of participants.
- Ready Sami Parliament after each session.
Make financial transactions in connection with the program
Teaching and supervision in Finnmark, in addition to Norwegian also be carried out in Northern Sami.
The municipality has approximately 1100 cars and vans under 3.5 tonnes. About half of these are electric vehicles acquired in the past four years. It is believed that among the remaining half is still a great potential for the replacement of electric vehicle, ref. Annex 5. In addition to the above vehicles, the municipality needs to obtain certain commercial vehicles over 3.5 tonnes. In cases where there is an electric alternative, these can be ordered from contract supplier on its terms. Procurement of new electric cars will happen as municipal agencies need replacement of existing vehicles, any through acquisitions. Oslo's businesses are responsible for defining their transportation needs, but the purchases will be based on the city council decision of zero if possible. New samkjøpsavtale will include the purchase and operational leasing of electric cars and vans. In addition, the agreement must include biladministrasjonstjenester for those of municipal agencies who want it for their own cars. Each business defines itself own needs above Type of Contract: Supplies
The assignment includes digitalisation of case folders, from the first building registration and up until 2.4.2013. The majority of the folders has both A4 and A3 formats, as well as smaller and larger formats. Large formats basically apply to business buildings and public buildings.
SPE Offshore Europe is one of the world's most important meeting places for the oil and gas industry. The fair is international and is an important meeting and sales arena for Norwegian companies. Innovasjon Norge has project responsibility for facilitation of the national pavilion at the fair. Norwegian companies participate to promote their products and business to a professional audience. The procurement concerns the delivery of a complete solution to the Norwegian pavilion at SPE Offshore Europe in Aberdeen, 5 — 8 September 2017.
The total framework for the assignment is 1 300 000 NOK.
IT consulting services will include the following key areas and providers must be able to deliver in all key areas:
- System Developers
- System and solution architects
- Application testing
- General knowledge of IT operationalization (ITIL etc)
- Technical architects
- Temporary staffing specialists
- Business Intelligence
The IT consultancy services shall include the following main areas and tenderers must be able to deliver within all the main areas:
— system developers;
— system and solution architects;
— application testing.
— General IT operations knowledge (ITIL etc.);
— Technical architects;
— Temporary staffing of specialists.
Technical consultancy services:
— Business Intelligence.
The competition concerns framework agreements for the delivery of industrial, medical and industry gasses, as well as the hire of gas cylinders for the business in Hedmark og Oppland fylkeskommune/municipalities, Annex 1. The agreements shall be valid for 2 years from the signing of the contract, with an option for an extension of 1 year + 1 year.
The Contracting Authorities want option on the purchase of servicing of the business' gas installations.
It is planned to enter into an agreements with 1 tenderer.
For this procurement, Oppland fylkeskommune (OFK), on behalf of Oppland og Hedmark fylkeskommune (HFK), and nine municipalities in Hedmark og Oppland, hereby invites tenderers to submit tender offers on gas, as well as the hire of gas cylinders. The contracting authority is not a legal entity. The counties and municipalities use joint tender documentation, but will enter into separate contracts with the winning contractor and shall be considered as separate contracting authorities with different invoicing addresses.
The value of the procurements is estimated to be: Approx. 1 000 000 NOK excluding VAT per year. The volume is estimated based on statistics from the procurement of equivalent products in previous years. The volume must therefore be considered as an estimated and neither gives rights to the Supplier, or obligations to the Contracting Authority.
The contract period:
The agreement period for the framework agreement is from 1.1.2017 to 31.12.2018, with an option on extending for 1 year + 1 year.
The Norwegian Industrial Property Office hereby invites tenderers to an open tender competition on consultancy services related to the ERP system Unit4 Business World (UBW). We want to enter into parallel framework agreements with 3 to 5 tenderers. We use most of the modules in UBW. UBW has been used by the organisation for a long time, so there are some special adaptations in the programme. We are now on version Milestone 4.
The Norwegian Industrial Property Office needs skilled consultants on a senior/specialist level, that have expertise with the different modules and areas we use and any new areas taken into use in UBW. We would also like an option to use the tenderer's support services.
The Contracting Authority uses Mercell Sourcing Service. To express your interest and gain access to any documents, please click on the link below or copy and paste the link into your browser. [http://permalink.mercell.com/61651294.aspx]. Then follow the instructions on the website.
A finance system that covers the Norwegian Veterinary Institute's needs.
The Norwegian Veterinary Institute is announcing a negotiated procedure after a prior notice in accordance with the regulations parts I and III § 14-3, for a finance system with functionality for project management.
The Norwegian Veterinary Institute, business registration number 970 955 623
Post Box 750 Sentrum
The procurement's purpose
The Norwegian Veterinary Institute primarily requests a business system where project finances, reporting and follow-up are an integrated and central part of the finance system. The system shall contribute to a more general and efficient system within the entity. The Norwegian Veterinary Institute will prepare relevant work processes and routines parallel to the implementation of the new finance system. The system must have functionality that fulfils all the relevant rules, including the Government Accounting Standards (SRS).
The background for the drafted process is that the Norwegian Veterinary Institute's organisation is being reorganised with the accompanying change to the finance model, and the existing systems do not completely fulfil the current and future needs for functionality, flexibility, user friendliness and performance. The finance system must be flexible so that it is possible to change work processes, the organisation structure, computer models and technical systems, without a complete re-implementation. This will enable change in a dynamic entity.
The competition is announced in the DOFFIN database — see www.doffin.no and the TED database.
All questions about the qualification documentation and other enquiries about the procurement shall only be sent to the Norwegian Veterinary Institute via the ‘Questions and Answers’ function in our electronic tender system.
TendSign. A reply cannot be expected for other enquiries. Attempts to obtain information or to influence Norwegian Veterinary Institute employees who are involved in the procurement can lead to rejection.
Received questions will be reviewed and answered in a general and anonymous way. Replies will be distributed to all the stated contact persons via the TendSign portal.
Deadline for questions: 28.10.2016.
Patent Office hereby invites to an open tender for consultancy services related to ERP system Unit4 Business World (UBW). We wish to enter into parallel framework agreements with 3 to 5 suppliers. We spend most of the modules in the UBW. UBW has been long in use in the organization, so it's made any special adaptations in the program. We are now at version Milestone 4.
NIPO need skilled consultants at senior / specialist level possessing expertise in the various modules and areas we use and possible new areas that are used in UBW. We also want an option to avail ourselves of contractor support services.
Principal uses Mercell Sourcing Service. To register your interest, and get access to any documents, please click on the link below or copy and paste the link into your browser. [[Http://permalink.mercell.com/61651294.aspx]]. Then follow the instructions on the website.
The agreement applies to the collection, storage, transportation and disposal of all waste types that are common for this type of business, rental of waste containers as well as reporting and declaration