The procurement is divided into four (4) areas:
2. Catalytic assistance in business development.
3. Companies‘ framework conditions.
4. Strategic partnerships.
The Norwegian Broadcasting Corporation (hereafter called NRK) invites interested tenderers to apply for participation in a competition with negotiations about entry into contract for operations and maintenance including support for the end users of our telephony system.
The telephony system consist of Avaya Auro and Trio Switchboard solutions. The solution is placed at 24 location in Norway, with the main part located at two site in Oslo and Trondheim. The solution is the bearer of NRK's total IP telephony with approx. 1,200 IP telephone and is integrated with several of NRK's production systems. The Trio platform is used as a call centre for the license office with approx. 100 agents and switchboard for NRK.
NRK's approx. 3,500 employees use Sky for Business. This is not a direct part of the agreement, but is touched on as the telephone central is integrated with Skype for Business.
The largest district offices and our public service in Mo i Rana have their own solutions for independent operation if NRK's WAN is down.
Telephony is one of the most important work tools a media company uses. The quality and availability requirements are high, both in normal daily use and in crises and stand-by. More than many other customers, NRK depends on the delivery of services with quality at all stages, as the organisation also uses telephony in program production.
The service mainly includes overall responsibility.
— Administration, operation and maintenance
· Support for end-users
· Any additional purchase to the telephony system, i.a. Licenses, clients and terminals
· Consulting and consultancy services related to the telephony solution.
We expect that the agreement will have a value of approx. 2 500 000 NOK per year.
NRK intends to award one contract.
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/63550209.aspx]]. Then follow the instructions on the website.
Norwegian Broadcasting (hereinafter managers) invites interested suppliers to seek participation in the negotiated procedure on the conclusion of an agreement for the operation and maintenance including support for our end-users of our telephony system.100 agents and switchboard for NRK. This is not a direct part of the agreement, but are affected by the exchange is integrated with Skype for Business.
The biggest regional offices and our audience service in Mo i Rana own solutions to operate autonomously if NRK WAN is down.More than many other customers, NRK dependent on the delivered services with quality at every stage, when the organization also uses voice in program production.
Performance mainly includes overall responsibility:
· Monitoring, operation and maintenance
· Support for End Users
· Possibly. Additionally purchase the telephony system, including licenses, clients and terminals
· Advising and consulting services relating to telephony solution2.5 million per year.
NRK intends to award one contract.Then follow the instructions on the website.
The Norwegian Government Agency for Financial Management (DFØ) shall carry out a procurement with the aim of entering into a framework agreement for card redeemer services on deposit transactions through internet based, virtual payment terminals for government businesses. The procurement is intended to assist in covering the government business' need for redeemer services for deposit transactions made via a virtual payment terminal supplied by a Payment Service Provider, a so-called PSP.
The framework agreement comprises only redeemer services for deposit transactions, done through a PSP as part of the internet based payment solution. Redeemer services for traditional, stationary payment terminals is not included in this procurement. A framework agreement shall be signed with 1 tenderer.
The agreement shall initially be voluntary for all government businesses. Some specific government businesses have committed to using the agreement if they wish to begin using virtual payment solutions. Parallel to this procurement, DFØ has announced a separate competition for signing a framework agreement on PSP services for deposit transactions that are done via a browser.
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/61502766.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
Ombudsman shall conclude an agreement on cleaning services for business premises. The agreement must also include the premises of the National Institution for Human Rights, hereinafter referred to as NIM.
The main purpose of the agreement is that the cleaning will ensure a good indoor climate in the best possible way.
The contract shall include a cleaning service as described in Annex 3 - Requirements Specification.
Ombudsman will conclude one agreement with the supplier for the entire agreement. It will be possible to offer delivery of parts of the delivery with subcontractors. There must be no more than one part of the subcontracting chain respect. execution of the cleaning services.
The acquisition is intended to help cover state enterprises need to adopt virtual payment terminals provided by a PSP. If a government agency to use an online payment solution, the person operations have entered into these agreements;
- Virtual payment
- Redemption of payment transactions
Furthermore, activities have an e-commerce solution or have concluded an agreement on this.This payment solution is used when a customer pays for a product or service via the Internet in connection with e-commerce in a business. Individual businesses may have different requirements for the choice of payment method. DFØ have parallel announced a separate competition for the conclusion of a framework agreement on redemption of payment transactions. Then follow the instructions on the website.
Routes need to get information about what's going to write a review about routes in remote channels. We also need to keep track of related topics and what's going on in our industry, including other collective business and disciplinary debates. We therefore offer media monitoring service.
We see that media monitoring becomes more important to deliver on customer and company. Therefore, we want a supplier that can help lift us insight work so that we can continuously improve. We wish including deeper customer insight where we identify important customer groups, trends and implications of this on our results.
In the coming years we will establish a number of measurement and evaluation tools such as merkestyrke- and reputation tracker. These will give us better insight into our performance in the market and our surroundings. We want a supplier that is proactive in its approach to provide insight and helps to establish decision support systems that support Ruter goals and vision.