The Norwegian Government Agency for Financial Management (DFØ) is holding an open tender competition for a framework agreement with a tenderer who shall cover DFØ's need for consultancy services for handing an IBM Tivoli Identity Management System, hereafter called TIM. The duration of the agreement will be up to 4 years.
DFØ needs consultancy services for TIM specialist competence. Furthermore, competence is wanted in Java and IBM Security Directory Integrator.
DFØ uses the following products connected to the IBM Security portfolio:
IBM Security Identity Manager;
IBM Security Directory Integrator;
IBM Security Access Manager;
IBM Security Federated Identity Manager;
IBM Security Directory Server;
Assistance will be required in the following competence areas, but not limited to:
— Data modelling in TIM with rights management (ACLs);
— TIM workflow development;
— Exposure of TIM API by developing Web Services in Java;
— TIM adapter development (java or RMI based).
DFØ will also have a need for assistance with the operation and management during staff holidays and other absences. There can also be a need for assistance with troubleshooting/error correction and any development assignments. The volume is estimated to approx. 250 hours for 2017.
For both missions, respectively. legal and financial services, will be established parallel framework agreements with three utvalde providers.
Legal services innan several jurisdiction:
• EU / EEA law: public anskaffingar, public support,
o Contract law,
o Litigation / Dispute solving,
• Company Lovgjeving / business law,
• Freedom of management,
• torts, tax law
Legal services related to vegentreprise is not covered by the framework agreement.
It is Jamna need for financial services, here valuation of the shareholding and strategic counseling in connection with purchase and saddle of shares and other securities, private placements, mergers and demergers, diligence, mm. It could also arise for assistance in anskaffingsprosessar, for example in the assessment of whether the supplier has fulfilled financial eligibility requirements.
The agreement does not apply to the daglege fiscal and debt the administration cf. County's Financial Regulation.
As a senior policy measures offered to all employees over 60 in the PSA and the NPD a conversation with an external consultant in connection with personal financial counseling. The offer also applies to the spouse / partner.
Through individual counseling the employee should shed light on all the economic consequences of the choices one makes in terms of future career, any changes to the present employment situation. This could include changes in position / seniority, transition to full or partial early retirement pension, old-age or disability pension. The overview should take into account both a pension, occupational pension from National Pension Fund and any private pension / insurance and loans. Assessment of private economy in relation to bank savings and share savings are not part of the mission.
Funders description of deliverables required by Appendix 1.
Agency for Financial (DFØ) conducts an open tender procedure for entering into a framework agreement with one supplier to cover DFØs need for purchase of consulting services for managing IBM Tivoli Identity Management System, hereinafter referred to as TIM. The contract duration will be up to four years.
DFØ need consulting services for TIM expertise. It is further desirable to have expertise in Java and IBM Security Directory Integrator.
DFØ uses these products associated with IBM Security portfolio:
IBM Security Identity Manager
IBM Security Directory Integrator
IBM Security Access Manager
IBM Security Federated Identity Manager
IBM Security Directory Server
It will be relevant assistance in the following areas of expertise, but not limited to:
- Computer modeling in TIM with rights management (ACLs)
- TIM workflow development
- Exposure of TIM API by developing Web Services in Java
- TIM adapter development (java or RMI-based)
DFØ will also need some assistance to the operation and management in connection with holidays and other absences. There may also be a need for assistance with troubleshooting / correction and at any development tasks. The volume is estimated at approximately 250 hours for 2017.
For both assignments, legal and financial services, parallel framework agreements shall be signed with three selected providers.
Legal services for several branches of jurisprudence:
— EU/EEA law: public procurements and public support:
—– Contract laws,
—– Procedure/ dispute settlement,
—– Labour legislation,
— Company legislation/ business laws,
— Public administration,
— Laws of torts and contract, tax laws.
Legal services related to road contracts are not included in the framework agreement.
The contracting authority requires financial services, including estimating the value of stockholding and strategic consultancy services in connection with purchase and sale of shares and other securities, emissions, mergers and demerges, company reviews, etc. Requirements may also occur in connection with support for procurement processes, e.g. evaluation of the suppliers' financial qualification requirements.
The agreement does not include the daily financial and debts administration. C.f. the County's financial regulations.
In a General Meeting in April 2017, the Contracting Authority will select a chartered auditor and enter into a new agreement on auditing of the company for a period of two (2) years, with the possibility for the Contracting Authority to extend the agreement period for a further two option periods, each of one (1) year. The maximum contract period with the options may have a duration of four (4) years..
The audit shall be carried out in accordance with laws, regulation on good auditing practice, including the auditing standards undertaken by The Norwegian Auditor Association. The Audit Standard requires that audits are planned and executed to obtain reasonable assurance that the Annual Financial Statement do not contain significantly incorrect information. The audit shall encompass control of the material that underpins the information in the Annual Financial Statement, assessment of the used accounting principles and significant accounting estimates, as well as assessment of the content in and the presentation of the Annual Financial Statement.
Interim account shall not be revised, but the company board wants a status report from the company's auditor on selected control areas that are critical for ongoing operations and implementation of the financial audit.
The Contracting Authority can also have limited need for assistance in relation to accounts and audits, including possible technical assistance with Annual Financial Statements. The scope of this need is anticipated to significantly reduce beyond the contract period.
The selected audit company shall offer a chartered auditor as primarily responsible for the Contracting Authority.
The assignment will comprise the following deliveries:
— Audit of the Annual Financial Statement and the Annual Report for the Contracting Authority in accordance with laws and regulations.
— Annual interim audit with focus on agreed areas.
— Annual audit of wages in accordance with the A-Information Act.
— Execution of the necessary controls of critical accounting areas and processes.
— Assistance in connection to different problems within economy and finance.
— Assistance with the preparation of the Annual Financial Statement, tax documentation and the like.
— Participation in the audit committee, normally four times per year.
See further information in the competition documents.
Oppegård municipality shall implement development projects the next few years. Sheltered accommodations and a school at Kolbotn, a sports hall and a school at Sofiemyr, as well as a new swimming pool, shall be constructed. A project office shall be established as a supplement to the contracting authority's property organisation. The main focus of the new project office will be five major development projects; 72 sheltered accommodations, 2 schools, a sports hall and a swimming pool. The project office will initially employ 1 manager for the project office, 2-3 project managers, communication co-workers, financial co-workers and legal competence. Some of these employees will be the municipality's permanent employees and some will be temporary appointment.
This contract involves project manager services.
The contracting authority would like tenders for assistance with the analysis and valuation of businesses that are affected by land acquisition. This can be everything from the realisation of entire businesses, interruption losses and minor cessions that affect operations and thereby the cash flow in a company.
In addition the assignment includes input for valuations and assistance with the preparation of tenders for compensation that the Norwegian Public Roads Administration will present, to the extent that the Norwegian Public Roads Administration request this. The assignment will include all types of branches and businesses, according to what type of businesses are located in properties that must be redeemed for a new road.
The assignment can also involve being the Norwegian Public Roads Administration's expert in legal dealings for compensation for land acquisition judgements. In addition the assignment can include holding speeches at trade days/conferences for employees in the Norwegian Public Roads Administration on concrete matters that the tenderer has assisted with for the Norwegian Public Roads Administration.
Geographically, the assignment will include assistance for properties located in the central eastern area, which makes up the Eastern Region in the Norwegian Public Roads Administration, i.e. Oppland, Hedmark, Akershus, Oslo and Østfold counties. The Norwegian Public Roads Administration, Eastern Region, has offices that carry out land acquisition in Moss, Oslo, Hamar and Lillehammer. There will be some meetings at these locations, but Skype meetings can also take place if this is more appropriate.
The aim of the procurement is to ensure that all those who must cede land for road developments are fully compensated for financial losses in accordance with the rules that apply for expropriation.
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.
Moss municipality, c/o the Municipal Department for Culture and Growth (henceforth referred to as the contracting authority) invites to a tender contest for bus transport services for primary and lower secondary school students in Moss municipality. The transport service shall be initiated 1.7.2017.
The tenderers are encourage to go through the tender documentation carefully and learn the tender competition rules. A site inspection or a tender conference for this contract will not be scheduled. The tenderers are therefore asked to familiarise with the service and the infrastructure in the area. The tender documentation is available for downloading from www.doffin.no and it is also hereby published in www.ted.europa.eu
The objective of the procurement is to ensure the contracting authority a rational, financial and social responsible contract for 2 bus transport assignments:
Assignment 1) Bus transport services for students from the area around Reier, Refsnes and Ramberg schools to/from Solli school for the school years 2017/2018 and 2018/2019.
Assignment 2) Bus transport services for students to/from swimming pools and various activities during a school year.
Option for Rygge municipality to enter into the agreement for assignment 2 for school camp transportation 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/61867592.aspx ]. Then follow the instructions on the website.
NAV is working to develop support for a better dialogue between NAV, users, employers and interaction in follow-up and activities.
The purpose of this RFI-en is to obtain:
—Information on how comparable entities choose to solve comparable needs.
—Information on potential systems in the market that can fulfil NAV's need for digital dialogue with and follow-up of users, employers and those who interact.
—Information on how potential systems can interact with NAV's other systems.
—Information that will enable NAV to plan and carry out efficient procurements within the area.
—Access to carry out reference visits and to test systems (Proof of Concept).
The topics and questions are decided in advance by NAV. Replies to financial conditions shall be on a general level and not concrete price elements. Proposals or drafts will not be given that can give indications of the qualification requirements, award criteria or weighting in a possible tender.
This is a market survey that can be used for planning and preparations for possible future procurements. The provided information will be seen as provisional and it will not in any way be binding for NAV as regards committing NAV to procurements within areas mentioned in the market survey.
Norges Bank shall enter into a framework agreement with a service provider who can provide assistance for planning, design, facilitation, implementation and evaluation of training and exercises related to crisis management.
Norges Bank shall enter into a framework agreement with a service provider who can provide assistance for planning, design, facilitation, implementation and evaluation of training and exercises related to crisis management.
The target group is strategic and operational crisis management, as well as the various preparedness functions (a preparedness centre, a media centre, relatives hotline and relatives centre). The training programmes shall be based on various realistic scenarios that might affect the activity for the following areas:
— Crisis that can threaten life and health, operation and continuity,
— Crisis that threaten financial stability and the core activities,
— Crisis that threaten the asset management.
A systematic and long-term work shall be prepared for ensuring a measurable improvement of the skills in connection with crisis management on all levels. The training programme shall provide the contracting authority security and a confirmation that both individuals and the organisation are managed correctly during crisis.
The Norwegian Government Agency for Financial Management, (DFØ), shall procure a framework agreement for an internet based payment system for government entities for ‘Payment Service Provider’ — (PSP — services). The procurement is intended to cover the government entities' needs for virtual payment terminals provided by a PSP.
An internet based payment system is used when a customer pays via the internet for procurements made on the internet. If a government entity shall use an internet based payment system, the entity in question must have signed the following agreements:
— Virtual payment terminal;
— Redeeming payment transactions.
Furthermore, the entity must have a web-shop system, or have signed an agreement on this.
The PSP services will be a part of the entity's internet based payment system. This is a payment system that is used when a customer pays for a product or service via the internet via a web-shop at an entity.
The framework agreement only includes the PSP service for virtual payment terminals that are accessed via internet browsers. Payments through dedicated mobile applications are not covered by this framework agreement. Individual entities can have different needs for their choice of payment method.
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. Three parallel framework agreements will be signed with three different tenderers if possible. The framework agreement does not include services for web-shop systems. Each entity shall sign its own respective contracts for a web-shop system and redemption of payment transactions. DFØ has announced a separate parallel competition for a framework agreement for the redemption of payment transactions.
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/63315730.aspx]. Then follow the instructions on the website.
Troms County, c/o the Education Agency, henceforth also referred to as the Contracting Authority, invites to an open tender contest for a framework agreement involving the procurement of laptops to sixth form colleges in Troms County. Including students at Nordborg Sixth Form College at Finnsnes and the Norwegian sixth form college for top-level athletics (NTG) in Tromsø.
The objective of the contract is to ensure an efficient and financial advantageous supply of students' PCs in accordance with the requirement specification.
Troms County has, for the school year 2016/2017, approx. 2 500 students enrolled in the sixth form college, level 1. Based on this student basis, the contracting authority is estimating an annual procurement of approx. 2,500 students' laptops. The laptops must be ready for use by the start of each school year.
The estimated annual budget frame for the purchase of students' laptops is 12 000 000 NOK excluding VAT.
The volume will depend on the contracting authority's budget situation, student basis and other framework factors. Note that the estimated scope is without obligations and is to be considered as an informative estimate for the contract period. The contracting authority is not bound to procure a fixed amount of services or goods.
The framework agreement shall as a starting point, apply for a period of one (1) year, with an option for the Contracting Authority to trigger the option for three (3) years, one (1) year at a time. Total period for delivery can be up to four (4) years.
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/63358309.aspx]]. Then follow the instructions on the website.
The maximum contract period the use of options may have a duration of four (4) years. This shall include the inspection of evidence supporting the information in the financial statements, assessing the accounting principles used and significant estimates made, as well as evaluating the overall financial statement presentation.
Interim accounts shall not be revised, but the company's board wants a status report from the company's auditor on selected control areas that are critical to ongoing operations and implementation of the financial audit.The extent of this need considered would significantly decrease beyond the contract period.
The selected audit firm shall provide a Chartered Accountant as the main responsible for the Principal.
The mission will include the following deliverables:
• Audit of financial statements for the Principal in accordance with laws and regulations
• Annual interim audit focusing on agreed areas.
• Annual audit of salaries range according to A-Data Act
• Implementation of the necessary procedures of critical accounting areas and processes.
• Assistance related to various issues in economics and finance
• Assistance in the preparation of financial statements, tax documents and similar
• Participation to the Audit Committee, normally four times a year
See additional information in the tender documents.
NFF received in September 2015 granted financial support from the Ministry of Foreign Affairs for the project "Football Coach Courses for women in the Middle East." The project is implemented in Lebanon, Palestine, Jordan, Egypt and Iran in the period September 2015 to December, 2017.
NFF wants an external evaluation of the project focusing on preliminary results and measure strategies.
Meteorological Department (MET) will replace our current accounting system. In this connection, it will be decided to replace the current salary system and establishing project management solution and management.
This is an invitation to participate in a market survey. The purpose is that MET should have better knowledge of possible solutions and better assess how our future system landscape for modules that make up our total financial system, may be built up. This mapping process is not part of the impending acquisition process, and it will not commit or limit either MET or suppliers compared to a later announcement and procurement. MET and interested suppliers cover their own costs in connection with market mapping.
Agency for Financial (DFØ) to conduct a procurement with a view to concluding a framework agreement for acquirer services in payment transactions through Internet-based virtual payment terminals for state enterprises. The acquisition is intended to help meet the state enterprises' need for redeeming services for payment transactions made through a virtual payment terminal supplied by a Payment Service Provider, called PSP.
The framework agreement covers only redeeming services for payment transactions processed through a PSP as part of the Internet-based payment solution. Acquiring Services traditional, stationary payment terminals are not covered by this agreement. It will enter into an agreement with a supplier.
The agreement will initially be voluntary for all state agencies. Some specific government agencies have committed themselves to use the agreement if they want to use virtual payment. DFØ has in parallel with this procurement announced a separate competition for the conclusion of a framework agreement on the PSP services for payment transactions made through a browser.
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/61502766.aspx]]. Then follow the instructions on the website.