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Public tenders for financial in Norway

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Framework agreement on accounting and financial assistance

Statsbygg Hovedkontor | Published November 5, 2016  -  Deadline December 15, 2016

Shall be entered into a framework agreement with a supplier for accounting and financial assistance. Tasks could include assistance in all types of accounting and finance-related issues. This applies both to questions of interpretation of the current regime, and changes in government framework. There may also be a need for assistance in relation to key work processes related to finance and accounting function. Enquiries will mainly come from the finance and administration department, but also from other departments of Public Construction.

There will be variation in the work that may be necessary under the framework agreement.

Some missions will apply short delimiting tasks, while other assignments may be longer lasting.

Legal, financial and strategic counseling related to Sogn og Fjordane County Council's cigar position in Sogn og Fjordane Energi AS - Region Reform

Sogn og Fjordane fylkeskommune | Published November 24, 2016  -  Deadline December 14, 2016

The purpose of the announcement is to conclude an agreement on occupational acquisition of legal, financial and strategic services to the Sogn og Fjordane county, later surnamed Funding. The acquisition ties into EiT specific assignments in connection with county's cigar position in Sogn og Fjordane Energi AS and the venta region Reformation.

General insurances

Rana kommune [Rana municipality] | Published October 22, 2016  -  Deadline December 5, 2016

The objective of the procurement is to ensure the municipality insurance coverage which handles/covers/follows-up, sudden and unforeseen incidents that impose large financial losses for the municipality, either as one single incident, or several equivalent incidents in a longer perspective.

A joint procurement of laboratory services for waterworks in West Norway

DIHVA IKS | Published November 29, 2016  -  Deadline January 16, 2017

DIHVA IKS invites to an open tender contest for laboratory services for the analysing of drinking water. The tender contest is including 15 municipalities. The tenderer can chose how many of the 15 municipalities that will be included in his tender. The financial most advantageous tender will be selected for each municipality.

Photocopying and printing assignments

Bærum kommune [Bærum Municipality] | Published November 29, 2016  -  Deadline January 11, 2017

The procurement shall cover Bærum municipality's need for a framework agreement for photocopying and printing assignments. The annual procurement will depend on financial framework terms, political decisions and the market situation in general. The contractual relationship will be regulated by the attached contract.

An open tender contest — the procurement of a communication solution (WAN)

Direktoratet for økonomistyring (DFØ) [The Norwegian Government Agency for Financial Management] | Published November 4, 2016  -  Deadline December 12, 2016

The Norwegian Government Agency for Financial Management (henceforth referred to as DFØ) shall implement an open tender contest where the objective is to enter into a five year agreement for the purchase of a communication solution (WAN) between the Central Processing Units in Oslo, Stavanger, Trondheim, (Hamar up until 1.6.2017), and between DFØ's two computer centres in the Oslo area.

DFØ currently has a communication solution (WAN) towards its office locations. The solution is based on IPVPN and dark fibre between the Central Processing Unit in Oslo, and DFØ's computer service units in Oslo. The procurement in this tender notice shall cover the existing solution entirely.

DFØ delivers financial services to other government agencies, and will therefore have stringent requirements for accessibility and output of the data lines.

A framework agreement for external assistance for the Ministry of Transport and Communications' (henceforth also referred to as SD) current agreement, as well as preparation of future procurements for sea transport services on the Bergen — Kirkenes route

Samferdselsdepartementet [The Ministry of Transport and Communications] | Published November 19, 2016  -  Deadline December 31, 2016

SD wishes to enter into a 4 year framework agreement for:

i) Quality assurance of accounting information and other financial tasks regarding SD's administration of the current agreement with Hurtigruten AS for sea transport services on the Bergen — Kirkenes route

ii) Process support for preparing future procurement of sea transport services for the coastal route Bergen-Kirkenes.

See also the attached tender documentation. SD aims at using the Government Standard Terms and Conditions for framework agreements.

A Norwegian pavilion at the Seafood Expo Global 2017 (Exhibit at Seafood Expo Global/Seafood Processing Global), henceforth referred to as SEG,

Innovasjon Norge [Innovation Norway] | Published November 9, 2016  -  Deadline December 14, 2016

The design, assembly and facilitation for Norwegian exhibitors and the disassembly of a joint pavilion for SEG in Brussel, Belgium in the period from 25 until 27.4.2017. The objective of the exhibition is to promote Norway, Norwegian businesses and the Norwegian seafood industry. More information about the procurement is given in Appendix no. 1 ‘Requirement Specification.’

The upper financial frame of the assignment is 4 000 000 NOK per annum.

A framework agreement, accounting and financing consulting services

Statsbygg Hovedkontor (The Directorate of Public Construction and Property Head Office) | Published November 8, 2016  -  Deadline December 15, 2016

The contracting authority shall enter into a framework agreement with a provider for accounting and financial consulting services. The assignments can include assistance for all types of accounting and finance-related problems. This applies to both interpretation questions related to the current laws and regulations, as well as amendments in the Government accounting standards and policies. Requirements for assistance in connection with central work processes for the financing and accounting function may also be included. The requests for assistance will mainly come from the Finance and Administration Department, but also other departments in Statsbygg can also request assistance.

Services that may be relevant for the framework agreement may vary.

Some assignments can be short limited assignments, but others can be of a longer duration.

Procurement of media monitoring services

Barne-, ungdoms- og familiedirektoratet [The Norwegian Directorate for Children, Youth and Family Affairs] | Published November 2, 2016  -  Deadline December 13, 2016

The Norwegian Directorate for Children, Youth and Family Affairs (Budir) and the Children, Youth and Family Department (Bufetat) would like to enter into a contract for continual media monitoring of the most important media sources in Norway. The media monitoring includes covering news agencies, national, regional and local media on paper and the internet, radio/TV and the broadcasting media's internet editorials, periodicals, social media such as Twitter, Facebook, forum and blogs, etc.

Based on the consumption in the current contract, the total financial extent is estimated to be 400 000 NOK per annum.

We would like to enter into a media monitoring contract that give us a good overview of topics, words, names and expressions we would like to follow in the media coverage. The hits on the search profiles must be able to be sorted and communicated to the entire organisation and prepared afterwards to make overviews and form a basis for analyses.

The leasing of 3 mini buses/vehicles

Halden kommune [Halden municipality] | Published November 4, 2016  -  Deadline December 14, 2016

Halden municipality (henceforth referred to as the Contracting Autority) shall lease 3 mini buses/vehicles for Båstalund Work and Activity Centre. The Contracting Authority requests tenders for one 14 seats vehicle and two 9 seats vehicles. The vehicles shall be leased. Separate requirement specifications have been prepared for the different types of vehicles.

In case of hiring, please note that we refer to operational hiring / leasing. I.e. agreements for buyout price after the expired period will not be made.

The Contracting Authority requests tenders for 100 % financing of operational hiring/leasing. The financing can be provided by a financial institution. The Contracting Authority reserves the right to use its own source of financing.

Tenders can be submitted for one or more vehicles

The contracting authority will obtain insurances in own insurance company.

Qualification for a competition for the procurement of administrative support systems

NIBIO, Norsk institutt for bioøkonomi [The Norwegian Institute of Bioeconomy Research] | Published November 8, 2016  -  Deadline December 5, 2016

The Contracting Authority.

The Norwegian Institute of Bioeconomy Research (NIBIO) was established 1.7.2015 from a merger between Bioforsk, the Norwegian Agricultural Economics Research Institute (NILF) and the Norwegian Agricultural Economics Research Institute NIBIO is owned by the Ministry of Agriculture and Food as a management organ with special powers and its own board of directors. The main office is located in Ås, and the institute has several regional units nationwide. NIBIO is a project organised entity with a comprehensive project portfolio and approx. 700 employees.

Extent of this procurement.

NIBIO shall enter into a contract with 1 tenderer for the provision of IT support for performance critical, administrative processes. The IT systems shall support processes within project management, financial management, accounts, orders, invoices, wages, travel expenses and outlays, HR and simple administration of the institute's customers and contracting authorities.

The delivery also includes a plan for the implementation, establishment of the services, including, amongst other things, training, consultancy, facilitating and assistance for tests, the migration of historical data and integration with NIBIO's other systems (including a case/archive system, as well as preliminary systems for outgoing invoices).

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://my.mercell.com/permalink/62555707.aspx]]. Then follow the instructions on the website.

201603069 Jet water flushing and excavating, framework agreement

The Municipal Undertaking for Social Housing | Published November 4, 2016  -  Deadline December 13, 2016

The scope and purpose of the procurement.

The objective of the tender contest is to enter into a framework agreement for jet water flushing of pipes, excavation and a service agreement for waste wells. The estimated annual value of the framework agreement is 2 000 000 NOK excluding VAT. See part 2, the Description, for further information.

The estimated scope of the assignment.

The Contracting Authority intends to enter into an agreement with 1 provider. The framework agreement has an estimated total value of 2 000 000 NOK per year. The Contracting Authority emphasises that the figures are estimates and that the actual volume may vary from year to year. The estimated value is not binding for the contracting authority. One of the characteristics of a framework agreement is that the concrete assignments and the volume of assignments are not concretised when the framework agreement is signed. These premises are the actual core in the terms for framework agreements. Call-offs will take place as and when the contracting authority's needs materialise. This premise is known by both parties and it involves a risk that the amount of assignments will deviate from the above mentioned estimate — both positively and negatively. Tenderers must be aware that changes in the financial and/or political framework terms can lead to the estimated amount of assignments being increased/reduced.

Supplier IT-platform

Fjellinjen AS | Published November 4, 2016  -  Deadline December 16, 2016

Fjellinjen AS collects toll money in Oslo and Bærum and is the principal financial contributor for developing roads and public transport through the Oslo package 3.

Fjellinjen is proud to have contributed to the development of our region for 25 years. Many important roads and public transport projects in the region is completely or partly financed by toll money. We contributed with approx. 2 400 000 000 NOK in 2015 to road and public transport projects.

Fjellinjen AS is owned by Oslo municipality (60 %) and Akershus County (40 %).

We have approx. 630 000 contract customers and we register approx. 113 000 000 pass throughs per annum. Our vision is to make the journey easy, and all our employees are working in accordance with the fundamental values simple, helpful and correct.

For more information about the Fjellinjen, see www.fjellinjen.no

Fjellinjen's objective is to procure an IT platform service that includes a number of standard solutions and services from the provider and a limited number of customer-specific applications to be operated and manage in collaboration with the Customer and the Customer's application provider.

The system shall be in operation from 12.6.2017.

Analysis and valuation services of businesses

Statens Vegvesen [The Norwegian Public Roads Administration] | Published December 2, 2016  -  Deadline January 23, 2017

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.

Qualification for a competition for the procurement of administrative support systems NIBIO

NIBIO, Norsk institutt for bioøkonomi [The Norwegian Institute of Bioeconomy Research] | Published December 2, 2016  -  Deadline January 2, 2017

The Contracting Authority

The Norwegian Institute of Bioeconomy Research (NIBIO) was established 1 July 2015 from a merger between Bioforsk, the Norwegian Agricultural Economics Research Institute (NILF) and the Norwegian Agricultural Economics Research Institute NIBIO is owned by the Ministry of Agriculture and Food as a management organ with special powers and its own board of directors. The main office is located in Ås, and the institute has several regional units nationwide. NIBIO is a project organised entity with a comprehensive project portfolio and approx. 700 employees.

Extent of this procurement

NIBIO shall enter into a contract with one tenderer for the provision of IT support for performance critical, administrative processes. The IT systems shall support processes within project management, financial management, accounts, orders, invoices, wages, travel expenses and outlays, HR and simple administration of the institute's customers and contracting authorities.

The delivery also includes a plan for the implementation, establishment of the services, including, amongst other things, training, consultancy, facilitating and assistance for tests, the migration of historical data and integration with NIBIO's other systems (including a case/archive system, as well as preliminary systems for outgoing invoices).

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/63144729.aspx]]. Then follow the instructions on the website.

201602620 Pest control service, framework agreement

Oslo Municipal Undertaking for Social Housing | Published November 10, 2016  -  Deadline January 16, 2017

The scope and purpose of the procurement

The agreement includes pest control services at the contracting authority's properties, including:

The agreement includes pest control services at the contracting authority's properties, including:

— Pest control at the Oslo Municipal Undertaking for Social Housing's properties, mainly bedbugs.

— Ad hoc services, where the tenderer, upon request from the contracting authority, turns out to the contracting authority's property to deal with acute pest problems.

— Consultancy services: Based on finds at the contracting authority's property, propose measures for an efficient and planned reduction of pest problems shall be provided.

The estimated annual value is 10 000 000 NOK excluding VAT, and the assignment includes pest control for:

Approx. 80 % bed bugs

Approx. 10 % preventive measures

Approx. 10 % other vermins

See part 2, requirement specifications, for further information.

The contract is divided into the following zones (the expected share of the total volume stated in brackets)

Zone 1 Gamle Oslo (Large — 25 %)

Zone 2 Grünerløkka (Large — 22 %)

Zone 3 Sagene (Large — 23 %)

Zone 4 Alna, Bjerke, Grorud and Stovner (Small — 10 %)

Zone 5 Frogner, Nordre Aker, St. Haugen, Ullern and Vestre Aker (Small — 10 %)

Zone 6 Nordstrand, Søndre Nordstrand and Østensjø (Small — 10 %)

Tenderers may submit tenders for one or several zones. Each zone will be evaluated separately. 1 Provider for each zone will be selected. The award starts with zone 1 and ends with zone 6. One service provider cannot be awarded more than 3 zones of which maximum 2 these zones shall be large. See also the tender documentation's point 1.2.10.

The estimated total annual value of the framework agreement for all zones is 10 000 000 NOK. The Contracting Authority emphasises that the figures are estimates and that the actual volume may vary from year to year. The estimated value is not binding for the contracting authority. One of the characteristics of a framework agreement is that the concrete assignments and the volume of assignments are not concretised when the framework agreement is signed. These premises are the actual core in the terms for framework agreements. Call-offs will take place as and when the contracting authority's needs materialise. This premise is known by both parties and it involves a risk that the amount of assignments will deviate from the above mentioned estimate — both positively and negatively. Tenderers must be aware that changes in the financial and/or political framework terms can lead to the estimated amount of assignments being increased/reduced.

Open tender - acquisition of communications solution (WAN)

Direktoratet for økonomistyring | Published November 2, 2016  -  Deadline December 12, 2016

Agency for Financial (hereinafter DFØ) conducting an open competition with a view to concluding an agreement with a duration of five years for the purchase of a communications solution (WAN) between the central unit in Oslo, Stavanger, Trondheim, (Hamar until 1 June 2017) and between DFØs two data centers in the Oslo area.

DFØ currently has a communication solution (WAN) from its office locations based on IPVPN and dark fiber between Central Unit Oslo and DFØs data centers in Oslo. Procurement through this call will cover the current solution in its entirety.

Since DFØ deliver financial services to other government agencies, set DFØ stringent availability and performance of the data lines.

Protection & Indemnity insurance for Dr. Fridtjof Nansen

Havforskningsinstituttet | Published November 10, 2016  -  Deadline December 22, 2016

This procurement concerns drawing of Protection & Indemnity (hereinafter P & I) insurance for research vessel "Dr. Fridtjof Nansen ", as specified in the tender documents.

Of Financial Management Regulations for state - Provisions on Financial Management in Government, adopted on 12 December 2003, § 20, it follows that;

"The state self-insured, unless otherwise determined by the Ministry of Finance."

On the basis of the trading area for new "Dr. Fridtjof Nansen "which will mainly operate in developing countries in waters off Africa and Asia, have IMR asked the Ministry of Finance for permission to draw a Protection & Indemnity insurance for the new research vessel" Dr. Fridtjof Nansen". Such permission is given in a letter from the Ministry of Finance, dated 13/05/2016.

Design and construction of respite care and children homes in Skaarlia

Sandnes Kommune. | Published November 26, 2016  -  Deadline January 10, 2017

In City Council's treatment of financial plan 2016-2019, it was decided to allocate funds to the relief center with children homes. It is in the building program added up to 25 respite care and children homes. Side center must be planned with several smaller units that have all the necessary functions. In this way, user groups with very different needs have relief at once and still be shielded from each other. The program is planned that personnel facilities and administration gather. In addition to relief devices must center include space for an activity department and public functions / personaldel.