Public tenders for business in Norway

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Electric coffee makers

Stiftelsen Tradebroker | Published May 18, 2017
Winner
Pelican Rouge Coffee Solutions AS
cpvs
39711310, 03131100, 15841000, 15860000, 44212233

Tradebrokers overall goal is to negotiate a framework agreement with a nationwide player in the market that can meet the member companies' needs within coffee and drink vending machines with ingredients and relevant services. For some of the members may be necessary to buy water towers with relevant products and services in this Agreement.

Stiftelsen Tradebroker will on behalf of our member companies invite their business to provide an offer for coffee and drink vending machines with ingredients and relevant services according to the request wording. Tradebroker currently represents 53 large and medium Norwegian companies. For information about Tradebroker and its members, see: (http://www.tradebroker.no/ ).

Tradebrokers overall objective is to negotiate a framework agreement with a nationwide market players who can cover member companies' needs within coffee and drink vending machines with ingredients and relevant services. For some of the members may also be possible to buy water tower with cooling on this agreement. Tradebroker has member companies subject to public procurement regulations ‘Forsyningsforskriften’ — FOR-2016-08-12-975 Of these, the following member companies reported participation in this area, with corresponding volume for 2016:

Avinor AS (only Oslo airport) — approximately 1 300 00 NOK.

Helgeland Kraft AS — approximately 25 000 NOK.

NSB AS — approximately 1 600 000 NOK.

Posten Norge AS — approximately 2 200 000 NOK

Catering services

Stiftelsen Tradebroker | Published May 18, 2017
Winner
Peppes Pizza
cpvs
55520000, 15894300, 55300000

Tradebrokers overall objective is to negotiate a framework agreement with a nationwide supplyer in the market in overtime food with delivery. The goal is to be able to satisfactorily cover member companies' needs for overtime food.

Stiftelsen Tradebroker will on behalf of our member companies invite their business to provide an offer for overtime food according to the request wording. Tradebroker currently represents 53 large and medium Norwegian companies. For information about:

Tradebroker and its members, see: (http://www.tradebroker.no/ ).

Tradebrokers overall objective is to negotiate a framework agreement with a nationwide supplyer in the market in overtime food with delivery. The goal is to be able to satisfactorily cover member companies' needs for overtime food.

Tradebroker has member companies subject to public procurement regulations ‘Forsyningsforskriften’ — FOR-2016-08-12-975 Of these, the following member companies reported participation in this area, with corresponding volume for 2016:

HELGELAND KRAFT AS HOLDING — approximately 0 NOK.

NSB AS — approximately 440 000 NOK.

POSTEN NORGE AS — approximately 1 400 000 NOK.

ØSTFOLD ENERGI AS — approximately 10 000 NOK.

Credit cards and related services

Stiftelsen Tradebroker | Published July 1, 2016
Winner
SEB Kort Bank AB Oslofilialen
cpvs
66113000, 30161000, 66115000, 66180000, 66512000

Foundation Tradebroker will on behalf of our member companies invite their business to provide cheap credit services according to the request wording. 32 Trade Brokers 54 members have indicated participation in the field credit card services. Participating member companies that are subject to the Public Procurement Act, Supply Regulations are: Avinor, Helgelandskraft, Lyse Energi, NSB, Norway Post, Statnett SF, Østfold Energi.

2015002681 Cleaning services.

Forsvarets logistikkorganisasjon (FLO) [The Norwegian Defence Logistics Organisation NDLO] | Published March 17, 2016
Winner
ISS Facility Services
cpvs
90911000, 90919000

The procurement is a security graded procurement of cleaning services that are to be carried out in accordance with FOSA. Cleaning services are a nationwide service and the contracting authority has chosen to divide the procurement into ten geographical areas. A framework agreement will be signed with 1 service provider for each geographical area. Qualified and selected service providers will be able to submit a tender for 1 or up to 10 framework agreements (geographical areas). ‘Cleaning services’ means regular cleaning, periodic cleaning, cleaning related assignments and extraordinary cleaning. The procurement will make up a business transfer in accordance with the rules in the Working Environment Act chapter 16.

Project management consultancy services

Skatteetaten | Published March 30, 2017  -  Deadline May 5, 2017
cpvs
72224000, 79420000, 72000000, 30211300, 66140000, 72254100, 72246000, 79417000, 72225000, 80420000, 72514200, 72220000, 79620000

New parallel framework agreements shall be signed for consultancy services that shall cover Skatteetaten's [the Norwegian Tax Administration's] primary need for consultancy assistance in different sub-areas (lots). Tender offers can be submitted on 1 or more of these lots. It is also possible to submit tender offers on individual locations such as Grimstad and Mo i Rana.

Leadership and consultancy services, business development, quality assurance etc.

System development.

This area should cover the Contracting Authority's need for system development in regard to Oracle.

Further development and management of the current Data Warehouse on the Oracle platform, in collaboration with internal employees.

The Norwegian Tax Administration is procuring a new information platform. When this has been procured, there will be a great need to build the content on the platform in its entirety.

Safeguard further development of the Government Collection Agency and BI's solution.

The objective of the category is first and foremost to support the work of modernising the system portfolio in-line with the Fremtidsbildet 2025 [The Future Picture 2025] and other strategic guidelines.

This area should cover the Norwegian Tax Administration's need for assistance in test areas. The Norwegian Tax Administration develops and tests in accordance with the flexible principles and test methodology based on the ISTQB standard's flexible methodology.

The infrastructure and operations area shall ensure access to the right resources with the right competence, that can assist with the service specification and development of infrastructure, as well as operational assignments within the areas that are part of our (current and future) infrastructure and applications portfolio.

The Norwegian Tax Administration has a central role in the Norwegian society through their responsibility for setting and collection of taxes and duties and running a central National Register. This involves management of large quantities of information about organisations and individuals, which sets high requirements of information security.

The area of user quality covers competence that ensures an intuitive and effective user experience for those with tax and duties obligation, and for the Norwegian Tax Administration's own employees.

This area of the framework agreement should cover the Contracting Authority's need for assistance in the discipline of electronic learning.

The Administration's large projects are organised with an external quality assurer who reports to the project owner, but shall at the same time support the project manager. The primary focus is to provide advice that contributes to the success of the projects by achieving goals and reduced risk. External quality assurers should be independent of the delivery environment.

Area 14 — Java system development, should cover the Norwegian Tax Administration's need for assistance in Java development that is not covered by other areas, including Java developer, scrum-master and building master (DevOps).

The Norwegian Tax Administration is open to receiving tender offers from consulting agencies who's core activity is to manage consultants that are not directly employed by the mediation company. Sub Area 15, Consultancy mediation will be a ‘back-up area’, that will be used in instances where a mini competition has been carried out and the offered resources and/or capacity, after a comprehensive assessment, does not satisfy the Norwegian Tax Administration's needs and/or requirements to a satisfactory degree.

computer-related management services

Skatteetaten | Published March 20, 2012
Winner
Steria AS Postboks 2 0051 Oslo NORWAY
cpvs
72416000, 72500000, 72510000, 72514000, 72514200, 72514300

The existing business agreement for the Awarding Authority’s central system for all collection of direct tax, social security contributions, and employers' national insurance contributions to Norway (SOFIE), expires 31.12.2012. The Awarding Authority shall therefore enter into a new agreement for operation of the application with accompanying system environments (production, testing and development, training, stand-by arrangement and references). The delivery will include considerable ICT infrastructure and comprehensive application management. The Awarding Authority will enter into an agreement with one service provider. The agreement will include the following service areas: — Platform services, — This includes necessary infrastructure and security structure which will be necessary for running the Awarding Authority’s SOFIE environments, — Operating services, — The operating services includes services necessary for uphold the platform services required quality and stability, — Administrative services, — These include all administrative assistance necessary for follow up and administer the contract and cooperation between the parties, — Consultancy services, — These include consultancy services both on strategic and operational level, integration, development, implementation, operation and support, — Any other services in connection with delivery of the operating services.

2013038800 Operation of canteens and leave centers

Forsvarets logistikkorganisasjon (FLO) | Published April 28, 2016
Winner
ISS Facility Services AS
cpvs
55000000, 55300000, 55310000, 55311000, 55312000, 55500000, 55510000, 55511000, 55512000, 55100000, 55110000, 55120000, 55130000

The purpose of this procurement is to ensure the Purchaser an appropriate, stable, cost-effective and high-quality operation of the various businesses. Different companies consists of welfare canteens, employee cafeterias, kiosks, cafes, leave centers, personnel restaurants and canteens. The Contractor shall also offer conference meals and social gatherings, and conference business.

Defense NPT 21 welfare canteens, 9 employee canteens, 3 kiosks, 2 cafés and 2 leave centers located across the country. Armed leave centers are virtually a hotel and should thus by the vendor operated almost like a hotel.

Defense Ministry PT 2 Personalrestauranter and 2 meeting called Fane Hall and Artillery loft. These premises can be used as meetings and conferences with or without catering. The premises can also be applied to larger companies. FD personnel restaurants are located in Oslo. Fane Hall and Artillery loft is located at Akershus Fortress (building 65).

NDEA NPT 1 canteen located in Harstad, but further a canteen in Oslo is being projected presumed finished in 2016.

The supplier is responsible for operating all the companies.

National Road 80 Hunstadmoen — Thalle junction Lot Hunstadmoen — Bodøelv

Statens vegvesen Region nord | Published January 23, 2015
Winner
<CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME><ORGANISATION><OFFICIALNAME>Veidekke Entreprenør AS</OFFICIALNAME><NATIONALID>984024290</NATIONALID></ORGANISATION><ADDRESS>Skabos vei 4</ADDRESS><TOWN>Oslo</TOWN><POSTAL_CODE>0278</POSTAL_CODE><COUNTRY VALUE="NO"/><E_MAILS><E_MAIL>jo.stormyrbakken@veidekke.no</E_MAIL></E_MAILS><PHONE>+47 99277865</PHONE></CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME>
cpvs
45000000, 45220000, 45221000, 45221241

Subject to the Norwegian parliament's approval, the Norwegian Public Roads Administration Region North would like tenders for: — The construction of a two lane tunnel from Hunstadmoen to Bodøelv. 2.7 km two lane rock tunnel, 2xT9.5 tunnel class E. Parts of the tunnel go below, amongst other things, housing and a railway, where there are strict requirements for vibrations and water leaks. Systematic injecting is expected on parts of the stretch. — Pump station/emergency basin including pump delivery in the tunnel's sag-curve. — 3 technical buildings in the tunnel. — Concrete portals at Hunstadmoen and at Bodøelv. — Concrete and natural stone support walls at Hunstadmoen. — Footpath culvert under the railway at Hunstadmoen. — Demolition and clearance of 10 residential properties and 2 business properties with the accompanying garages, annexes, outhouses, sheds etc. and connections for water, sewage, electricity etc. — Construction of a new 4 lane raod at Hundstadmoen and Bodøelv. — Connections to the existing road network, with on and off ramps and a roundabout. — Alterations to and new constructions for the local road network. — Alterations to and new constructions of cables and water and sewage installations. — Temporary installations for traffic flow. With the exception of the pump delivery, earthing installations and conduits for cables, the contract does not include electro installations. The electro installations will be carried out as a builder managed contract.

hotel services

Møre- og Romsdal Fylkeskommune | Published August 14, 2012
Winner
Best Western Hotels Norway BA Kronprinsens gate 1 0251 Oslo NORWAY E-mail: post@bestwestern.no Telephone: +47 22944060 Fax: +47 22830049
cpvs
55100000, 55110000, 55120000, 55130000

On behalf of FKN, Møre og Romsdal County undertakes an open tender contest for purchase of hotel services in Norway and Europe. FKN comprises Møre og Romsdal, Sør-Trøndelag, Nord-Trøndelag, Nordland, Troms and Finnmark, with co-operating municipalities and other external enterprises. Hordaland County also participates in this contest. The purpose of the assignment is to enter into the framework agreement with a supplier of hotel and conference services, which will cover award authority's necessary capacity and quality for stay-overs in connection with employees' business travels, as well as the implementation of the conferences / courses and day meetings, see tender document's point 7.2. Tender Conference. A tender conference will be held provider conference at Fylkeshuset in Molde, on 20.3.2012, room 700, at 12:00 to 15:00. The tender documents will be reviewed in its entirety and any questions about the tender documents can be clarified. Suppliers wishing to participate must notify, by email, the contact person (stated in point 2.2) by 19.3.2012, at 12:00. Suppliers are encouraged to submit their questions, in writing, prior to the meeting. All tenders shall be submitted electronically via the Mercell portal within the deadline. Tenders submitted later than the deadline will be rejected. (The system will not accept late submission of electronic tenders). If you are not a user of Mercell, have questions regarding downloading and submitting your tender, please get in touch with Mercell support by telephone +47 21018860, or by email to support@mercell.com. We recommend that suppliers submit their tenders in good time, for example 1 hour ahead of deadline. If there is any additional information from the awarding authority and you would like to change your tender before the deadline for receipt of tenders expires, you can go in and open the tender, make any changes and submit it again right up until the deadline expires. The final received tender will be seen as the final tender. The tender requires electronic signature when it is being submitted. When suppliers submit a tender they will be asked for an electronic signature to prove that they are the actual suppliers that are submitting the tender. Electronic signature can be obtained from www.commfides.com, www.buypass.no eller www.bankid.no. Please note that getting an electronic signature can take a few days, so tenderers are recommended to start the process immediately.

RdD Collection and transport of household waste.

COWI AS Oslo | Published March 22, 2016  -  Deadline April 27, 2016
cpvs
90511000

Renovasjonsselskapet for Drammensregionen (RfD) shall enter into a new contract for the collection and transportation of household waste from the nine member municipalities; Drammen, Hurum, Lier, Modum, Nedre Eiker, Røyken, Sande, Svelvik and Øvre Eiker. There are approx. 85 000 households and approx. 5 000 holiday homes. In addition RfD has approx. 800 business customers, primarily schools and nurseries.

Development, maintenance and further development of Autosys vehicle register

Statens vegvesen (The Norwegian Public Roads Administration) | Published July 8, 2016
Winner
Accenture AS
cpvs
72232000, 48000000, 72254000, 72254100, 72261000, 72262000, 72267100, 73220000

The Norwegian Public Roads Administration has awarded a contract for the development of Autosys vehicles register with accompanying maintenance and further development.

Within the road user and vehicle area (henceforth abbreviated the TK area) in the Norwegian Public Roads Administration, the use of several ICT systems are common, of which the Autosys system is considered most central. Initially Autosys was the central register of driving licences and motor vehicles in Norway

In 2011 the Autosys project initiated the implementation of a new ICT systems for the road users and motor vehicles area.This should replace the existing Autosys with accompanying registers.

Within the driving licence area it has been implemented a new modern ICT system, Autosys driving licences register, which has been in operation since 2014.

It now remains to implement a new ICT system for the motor vehicle area. Both the system and the accompanying development project is referred to as Autosys vehicles This awarded contract includes the development, maintenance and further development of the Autosys vehicles register.

The current ICT system for vehicles which also includes a motor vehicle register (Autosys motor vehicle), is the oldest ICT system in the TK area in the Norwegian Public Roads Administration, and this system is in a great demand of renewal and further development

In the vehicle area there are many internal and external interfaces toward other systems.

The current Autosys motor vehicle register operates the Norwegian Public Roads Administration's 1 200 internal users as well as more than 2 800 external associated companies, partly online and partly via other interfaces. At present the system manage more than 100 000 000 transactions per annum. The register contains 9 200 000 vehicles. The system interacts with ICT systems at other public agencies, i.a. the Norwegian customs service and the Norwegian Police, and some other private companies, i.a. the insurance business. The registers are the basis for several services available from the Internet. For the planned system, Autosys vehicle register's interaction with the Norwegian Tax Administration's ICT systems is vital.

The Autosys vehicle project has a mandate to deliver a future oriented and modern ICT system which shall ensure delivery of central ICT services for the vehicle area in Norway.

refuse collection services

Avfallsselskapet IRMAT AS. | Published November 14, 2012
Winner
Sunde Renovasjon Og Gjenvinning As Nordagutuvegen 145 3812 Akkerhaugen NORWAY E-mail: sundetra@online.no Telephone: +47 35956880
cpvs
90511000, 90512000

The awarding authority would like tenders for the collection of waste from households and recycling stations in Bø and Sauherad municipalities as well as collection from containers for holiday homes in Bø. All relevant waste fractions shall be collected from households or from specified collection areas and brought to the company's waste plant at Goasholtmyra by the E134 approx. 4km east of Notodden. Tenderers shall also give a price for localising, establishing and running local recycling stations. All waste is the property of the waste company. Business waste is not included in the tender/scheme.

Fuel - Card Products

Stiftelsen Tradebroker | Published October 28, 2016
Winner
Wex Europe Services AS
cpvs
09134200, 09132000, 09132100, 09132200, 09132300, 09134230, 09134232, 30163100, 66113000

Foundation Tradebroker will on behalf of our member companies invite their business to submit bids on card products to fuel according to the request wording. Tradebroker currently represents 53 large and medium Norwegian companies. For information on the Trust Tradebroker and its members, see: www.tradebroker.no.

Trade Brokers 'overall objective is to negotiate framework agreements with one or more player in the market, which can cover member companies' needs within short products into fuel.

Tradebroker has member companies subject to public procurement regulations "Supply Regulations" - FOR 2006-04-07 no. 403. Of these, the following member companies reported participation in this area, with corresponding volume for last year:

Avinor AS ca. 5000000 kr

Helgelandskraft AS ca. 1700000 kr

Lyse AS ca. 3300000 kr

NSB AS ca. 4900000 kr

Skagerrak Energi AS ca. 4000000 kr

Statnett SF ca. 2000000 kr

Member companies subject to supply regulation will use the ranking in the competition to determine which provider is the preferred for the relevant member company. Are there local needs in terms of geography will be used alternative suppliers.

Procurement of Assistance on the customer side for Project 2 in Modernisation of ICT at NAV

Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, the Finance Department, the Procurement Section) | Published July 15, 2016
Winner
Accenture AS
cpvs
72000000, 72221000, 72222300, 72224000, 72224100, 72224200, 72227000, 72232000, 72254000, 72263000, 72266000

In connection with the continuation of the Modernisation of ICT at NAV, NAV needs the following main and additional services:

Main services.

— Delivery assignments:

o Support for professionally guided and business driven development;

o System integration functions.

Additional services.

— Adaptation and implementation activities (option);

— Activities connected with profit realisation and mercantile support (option).

Procurement of Assistance on the customer side to Project 2 in Modernization of ICT in NAV

Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen | Published July 12, 2016
Winner
Accenture AS
cpvs
72000000, 72221000, 72222300, 72224000, 72224100, 72224200, 72227000, 72232000, 72254000, 72263000, 72266000

NAV in connection with the continuation of the modernization of ICT in NAV need the following main and additional services:

Main Services

• Delivery Close Tasks

o Support for fagstyrt and business-driven development

o Systemintegratorfunksjoner

Additional services

• Restructuring and introduction activities (optional)

• Activities related to the realization of gains and commercial support (option

Foodstuffs - framework agreement

BTV Innkjøp | Published July 30, 2016
Winner
Tine SA
cpvs
15000000, 03142500, 03220000, 03221000, 03221200, 03222310, 15100000, 15110000, 15119000, 15200000, 15300000, 15500000, 15510000, 15551000, 15600000, 15800000, 15880000, 15881000, 15894000, 15900000

BTV Purchasing conducts competition framework for foodstuffs and wood counties and numerous municipalities in the region. See tender documents for details.

The provision applies to the supply of foodstuffs to the participants in BTV cooperation accordance enclosed business overview. The delivery is divided into 7 groups, which are described below. It is possible to submit tenders in one, several or all groups. Offer each group is evaluated separately and detvil be entered into a framework agreement with the supplier with the best offer in every gruppe.de election of one supplier in each group. Maximum kontraktstildelingerer thus 7.

Group 1 Groceries, ice cream, eggs, frozen fish (Estimated annual volume NOK 48,000,000, - ex VAT)

Group 2 Fresh fruits, berries, vegetables and potatoes, fresh, processed (sous vide) (Estimated annual volume NOK 9,000,000, - ex VAT)

Group 3 Vegetables and berries, frozen (Estimated annual volume NOK 3,000,000, - ex VAT)

Group 4 Poultry Products, fresh and frozen (Estimated annual volume NOK 3,000,000, - ex VAT)

Group 5 Meat products, fresh and frozen (Estimated annual volume NOK 20,000,000, - ex VAT)

Group 6 Dairy products, solid and liquid (Estimated annual volume NOK 36,000,000, - ex VAT)

Group 7 Mineral (Estimated annual volume NOK 750 000, - ex VAT)

Procurement total value estimated at: NOK 120 million, - excluding VAT. per year. The value is estimated from statistics and accounting for the acquisition of similar products for similar buying group for previous years and future budget. Value specification must therefore be regarded as estimates and are not binding.

For further information on the acquisition please refer to the part 2a, requirements specification.

Maintenance and development agreement for Economy Systems

Arbeids- og velferdsdirektoratet, Økonomiavdelingen, Anskaffelsesseksjonen | Published June 13, 2014
Winner
Capgemini Norge AS
cpvs
72267100, 72230000

The purpose of the acquisition was to establish a contract for the maintenance and further development of Økonomimrådet with one supplier for all areas of agreement. The agreement covers the system components on the areas to be managed within the economy: 1) decision interpreters (Missions system), 2) proprietary reskontri (Abetal and UR), 3) collection solutions ELIN and Predator, 4) selected modules within Oracle e-business suite (OEBS ) and agency component for handling and processing of invoices (EBASYS) and OnBase. The client will emphasize the use of agile execution model for further development. Work under way to target pictures and architecture reviews with the Client. This means that there may be adjustments in terms of system components to be managed.

Refuse collection services

IRS Miljø IKS | Published January 31, 2013
Winner
Norsk Gjenvinning Renovasjon AS Taranrødveien 85 3171 SEM NORWAY
cpvs
90511000, 90511200, 90511400

Collection and transportation of residue waste, food waste and source-seperated paper/cardboard and plastic packaging waste from households and business customers, a total quantity of approx. 8000 addresses. In addition collection of residue waste from holiday cottages and glass-/metal-packaging waste from recycling points. The waste amount are approx: 3000 tons/annum residue waste, 1850 tons/annum food waste, 600 tons/annum paper/cardboard, 175 tons/annum plastic packaging and 250 tons/annum glass-/metal packaging.

Vehicles: Leasing, investment and fleet management as well as electronic vehicle logs

Sykehusinnkjøp HF | Published December 3, 2016  -  Deadline February 15, 2017
cpvs
34100000, 09132000, 09134200, 31710000, 32260000, 34110000, 34111000, 34111200, 34113000, 34115000, 34144700, 34144900, 34933000, 34965000, 38112100, 48000000, 48219300, 50111000, 50111100, 50111110, 66114000, 72230000

Sykehusinnkjøp HF on behalf of the regional health authorities, shall enter into a framework agreement for the purchase, leasing and administration of vehicles, and a framework agreement for electronic vehicle logs. A vehicle administration system is requested as a part of the administration, which can provide an overview of the vehicles. As part of the fleet management, an option will be requested on a nationwide fuel agreement from 1.12.2018.

The procurement is divided into the following 2 lots:

1. Leasing, investment and fleet management with an option on a fuel agreement.

2. Electronic vehicle log.

A tender conference will be held 14.12.2016 via Lync/Skype for Business. Register by 8.12.2016, 12:00 via Mercell's communications module. Minutes will be prepared from the tender conference. These minutes will be sent to all tenderers who registered their interest in this competition.

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/62908477.aspx ]. Then follow the instructions on the website.

Contribution scheme for members of The Association of Norwegian Theatres and Orchestras

Garde AS | Published May 6, 2016  -  Deadline June 15, 2016
cpvs
66522000, 66500000

The procurement concerns the purchase of a defined contribution scheme in accordance with the Act on Defined Contribution Schemes and risk pensions in accordance with the Act on Company pensions for member companies/-businesses.

In The Association of Norwegian Theatres and Orchestras (NTO). We refer to the tender documentation that provides information about the pension level, risk performance etc. NTO is an Employer and Interest organisation for professional, government backed businesses in music and performing arts.

The association has 46 members in professional music and performing arts. NTO is organising the purchase of a defined contribution scheme on behalf of the members. The contribution scheme shall be organised in a Group Structure with NTO as the general body. Due to the fact that the employees should be able to move between the organisations with all rights and contribution scheme earnings in the same manner as with a group. Joining the employer contribution agreement is voluntary for the individual business. The current agreement has 80 - 90 % support in relation to volume of the number of employees.