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FinancialNorway

Financial and insurance services

Statens kartverk | Published February 14, 2017  -  Deadline March 13, 2017
cpvs
66000000, 48000000

The contracting authority wishes to enter into an agreement with a provider of company certificate bank ID and services for signing digital documentation related to electronic certification.

Accounting, auditing and fiscal services

Direktoratet for samfunnssikkerhet og beredskap (DSB) | Published February 18, 2017  -  Deadline March 21, 2017
cpvs
79200000

The Contracting Authority will require assistance for conducting estimation of values, preparing basic documentation and implementation in the transition phase for SRS. A contract shall be signed with one tenderer who shall cover the Contracting Authority's requirements. SRS shall be implemented by 1.4.2018, and start of this work will be required as soon as the agreement is signed. Assistance beyond this, is depending on the current requirements.

From 1.3.2017 DSB is taking over responsibility for the Direktoratet for nødkommunikasjon (DNK). The activities will, in 2017, use different accounting principles as the Norwegian Directorate for Civil Protection (henceforth also referred to as DSB) is reporting in accordance with the Cash accounting method, while the Directorate for Emergency Communication (henceforth also referred to as DNK) is using the accruals principle and follows SRS. Exceptions to the regulations in the financial regulations for 2017 are given. However, the directorates must submit joint accrued accounting in 2018, in accordance with SRS.

The agreement involves assistance and guidance for the establishment of accrued accounting in accordance with SRS. Special assistance is required for the establishment of an opening balance (preliminary statement of account), through mapping and assets valuations in DSB, as well as assistance for co-ordinating and developing routines and controls for the new total

activity.

Anbod 2017 Framework agreement on legal and financial services

Sogn og Fjordane fylkeskommune | Published December 1, 2017
cpvs

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,
o Employment,
• Company Lovgjeving / business law,
• Freedom of management,
• torts, tax law
Legal services related to vegentreprise is not covered by the framework agreement.
financial services
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.

Accounting and auditing services

Vegfinans AS | Published January 27, 2017  -  Deadline March 1, 2017
cpvs
79210000, 79212300, 79212500

Tender offers should be given on the execution of an external audit of the Annual Financial Statements, currently for 23 Limited companies as well as consolidated accounts (Vegfinans AS is the parent company, 23 of the companies are part of the group) connected with toll operations at Østlandet. The audit shall be carry out in accordance with the applicable Norwegian laws and regulations. The Contracting Authority also wants an option on an hourly rate for any additional works such as technical balance of accounts, preparation of notes as well as minor reports.

Tender offers should be given on the execution of an external audit of the Annual Financial Statements, currently for 23 Limited companies as well as consolidated accounts (Vegfinans AS is the parent company, 23 of the companies are part of the group) connected with toll operations at Østlandet. The audit shall be carried out in accordance with the applicable Norwegian laws and regulations. The Contracting Authority also wants an option on an hourly rate for any additional works such as technical balance of accounts, preparation of notes as well as minor reports.

Framework agreement for fiscal metering

Oljedirektoratet | Published January 26, 2017
cpvs


OD need consultancy support for fiscal metering and will therefore enter into a framework agreement with one supplier. Atala will have a duration of three years with an option for the agency to extend the contract by one year. It will be applicable with both national and international missions for the agency. The missions will consist of målteknisk supervisory activities, theoretical and practical studies / reports, regulatory development, courses and company visits.
The framework agreement has an estimated value of 8,000,000 NOK excluding VAT., Where the international missions are expected to constitute the bulk. The estimated value mean, however, no requirement for the OD or privileges provider.

Hydrographic surveying services

Oljedirektoratet | Published January 26, 2017  -  Deadline March 10, 2017
cpvs
71353100, 73200000, 76000000, 76521000, 79311400, 79311410, 79412000, 79415000, 79419000, 79421200

OD needs consultancy services within fiscal measurements and would like, therefore, to enter into a framework agreement with 1 tenderer. The framework agreement will be valid for 3 years, with an option for OD to extend the contract for 1 year. There can be both national and international assignments for OD. The assignments will, amongst other things, consist of measuring inspection activities, practical and theoretical studies/reviews, development of rules, courses and company visits.

The framework agreement has an estimated value of 8 000 000 NOK excluding VAT, the international assignments are expected to make up the majority of this. The estimated value is non-binding on OD and carries no rights for the tenderer.

See annex 1 — Requirement Specifications and the detailed description of the assignment for further information on the procurement's extent and content.

The contract is subject to financial resources being granted from the national budget for each year of the contract. The annual value otherwise depends on OD's and the Ministry of Petroleum and Energy's priorities.

Educational software package

Direktoratet for økonomistyring | Published February 3, 2017  -  Deadline March 17, 2017
cpvs
48190000, 72212190, 80420000, 72230000

The Norwegian Government Agency for Financial Management (DFØ) is the government's expert body on finance and entity management in the government. DFØ is an advisor for central authorities within government financial management and it carries out administration assignments for all government entities.

As a part of DFØ's management of reporting instructions, DFØ offers competence raising measures on how entities shall comply with the review instructions. In order to strengthen the reporting competence in government management, DFØ shall now offer an e-learning programme on review instructions and socio-economic analyses.

DFØ invites tenderers to an open tender contest for the delivery of an e-learning programme on review instructions and socio-economic analyses. The government entities that shall implement new measures shall review the measure in advance, in accordance with the review instructions. The procurement concerns the development and completion of the e-learning programme, including the development of the educational content.

DFØ invites tenderers to an open tender contest for the delivery of an e-learning programme on review instructions and socio-economic analyses. The government entities that shall implement new measures shall review the measure in advance, in accordance with the review instructions. The procurement concerns the development and completion of the e-learning programme, including the development of the educational content.

The e-learning programme shall be ready to use by 15.11.2017. The contract contains an option on updating, further development and facilitating of the programme over a 5-year period.

Playground equipment

Oppegård kommune | Published February 3, 2017  -  Deadline March 16, 2017
cpvs
37535200, 37535210, 37535220, 37535230, 37535240, 37535250, 37535260, 37535270, 37535280, 37535000, 37535100, 43325000, 45112723, 45236210, 03419100, 37452210

Oppegård municipality shall enter into a contract for the procurement of playground equipment. The municipality has a total of 9 primary and secondary schools, of which 5 are primary schools, three are secondary schools and 1 is a combine school for 1st to 10th years. In addition the municipality has 23 municipal nurseries and many public play areas Children and youths shall thrive and be challenged in all of these outside areas. One of the municipality's strategic management goals is good health, and well facilitated playground areas is 1 of many means of achieving this. We would like to procure playground equipment that children and youths want to use, which leads to activity and which challenges both physical mastering, fantasy and co-operation. Major shortcomings were uncovered in playground equipment in autumn 2016. Resources have been granted for upgrades. Tenderers shall offer all the requested products stated in the Requirement Specifications. The list is not exhaustive as regards what the municipality can order.

The financial extent of the framework agreement is estimated to be between 9 000 000 and 15 000 000 NOK. The estimate is uncertain. The procurement of playground equipment will depend on the municipality's grants and the entity (UTE) can be left without grants for procuring playground equipment some of the years of the framework agreement. The largest procurement of playground equipment will be in spring 2017, a political decision has been made for grants for up to 10 000 000 NOK for the procurement of playground equipment this year. Procurements on the framework agreement in the remaining years will be significantly lower than in 2017. The estimated extent is not binding for the municipality as it is subject to political decisions on the renewal of playground equipment in the contract period.

Building completion work

HR Prosjekt AS | Published January 26, 2017  -  Deadline February 27, 2017
cpvs
45400000, 45211341

Porsgrunn Housing Foundation owns flats in the Porsgrunn area with a portfolio of altogether 300 flats. Most of the flats require major internal upgrading.

Porsgrunn Housing Foundation's ambition is to internally renovate/upgrade a large number of the flats in the next few years.

The Contracting Authority intends to enter into a framework agreement with up to 3 contractors, provided that there are a sufficient number of suitable tender offers received.

It is estimated that approx. 105 flats will be renovated/upgraded during the contract period. Per year this is approx. 30 flats. The Contracting Authority emphasises that the figures are only estimates and that the actual volume may vary from year to year.

One of the characteristics of a framework agreement is that the concrete assignments and the volume of assignments are not concretized when the framework agreement is signed. These conditions are the actual core in the terms for parallel 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. The contracting authority also reserves the right to withdraw 1 or several properties, or alternatively add 1 or several properties to the assignment as a result of buying/selling, change of use, or changes to other units.

Of consideration to the residents, it is particularly important to the Contracting Authority that the rehabilitation/upgrading is executed as effectively and rationally as possible, so that the residents/tenants can move back in as quickly as possible. The Contracting Authority envisages that the tenderers shall not use more than 4 to a maximum of 6 weeks working on each flat from start to finish.

It is primarily flats with a size of 40 m2 and 50 m2, see also part 2-1, Price Book with price summary.

Medical equipments

Hordaland fylkeskommune | Published February 17, 2017  -  Deadline March 20, 2017
cpvs
33100000, 33192410, 33150000, 33111000, 33191110

The Dental Services in Hordaland County and Sogn og Fjordane County (henceforth also referred to as SFJ) shall enter into framework agreements for 3 packages.

Package 1 comprises the procurement, delivery and installation of dentist's units, x-ray apparatus and spare-parts. Package 1 is divided in Pipe system type A and Pipe system type B.

Package 2 consists of disinfectant, autoclaves and equipment for washing, lubrication and autoclaving of equipment.

Package 3 compressor, vacuum motor and wet suction system for the dental clinics in the two counties.

The total estimated value for all packages is approx. 25 000 000 NOK. It is emphasised that the stated value is based on estimates from statistics and information from the Contracting Authority's current supplier and their own financial data. Subject to changes in the volume, i.a. based on the budget situations that affect the dental health service in the county's activity, as well as development of the public dental clinics that can have an affect on the volume.

See the tender documentation.

Package 1 comprises the procurement, delivery and installation of dentist's units, x-ray apparatus and spare-parts. Package 1 is divided in Pipe system type A and Pipe system type B.

2 contracts will be awarded for package 1, provided that a sufficient number of suitable tenders is submitted. If the tenderer is submitting tenders for Pipe system Type A and Pipe system Type B in package 1, the tenderer's prioritised pipe system must be stated, as it is impossible to be awarded deliveries for both systems. See Annex 1; the Tender letter and Annex C Price matrix.

The Dental health service in Hordaland is providing service and maintenance for the procured equipment The County Dentist therefore emphasises a rational storage system for equipment and spare-parts.

This tender contest does not include a maintenance/service agreement. SFJ has separate agreements thereof and Hordaland County has own service technicians.

Further description of the delivery is given in the Tender documentation's Annex A; the Requirement specification.

Package 2 consists of disinfectant, autoclaves and equipment for washing, lubrication and autoclaving of equipment.

The Dental health service in Hordaland is providing service and maintenance for the procured equipment The County Dentist therefore emphasises a rational storage system for equipment and spare-parts.

This tender contest does not include a maintenance/service agreement. SFJ has separate agreements thereof and Hordaland County has own service technicians.

Further description of the delivery is given in the Tender documentation's Annex A; the Requirement specification.

Package 3 compressor, vacuum motor and wet suction system for the dental clinics in the 2 counties.

The Dental health service in Hordaland is providing service and maintenance for the procured equipment The County Dentist therefore emphasises a rational storage system for equipment and spare-parts.

This tender contest does not include a maintenance/service agreement. SFJ has separate agreements thereof and Hordaland County has own service technicians.

Further description of the delivery is given in the Tender documentation's Annex A; the Requirement specification.

Acquisi audit services

Vegfinans AS | Published January 26, 2017
cpvs

It will be offered on completion of the full external audit of financial statements pt. 23 corporations and consolidated (Vegfinans AS is the parent company, 23 of the companies are part of the group) associated with toll operations in eastern Norway. The audit shall be conducted in accordance with applicable Norwegian laws and regulations on this. Employer also wants option and hourly rate of any additional work that technical financial statements, preparation of notes and minor studies.

17015 Finansforvaltning Services VAF

Vest-Agder fylkeskommune | Published February 22, 2017
cpvs

The competition is for financial services for Vest-Agder county (VAF) and Lister Bompengeselskap (LB).
VAF has per 31.01.2017 total liabilities of NOK 1.345 billion and LB has per 31.07.2017 a total debt of NOK 110 million.
VAF has per 02.21.2017 an inventory of about NOK 550 million deposited in the bank, where part of these funds be considered positioned in other financial instruments.

Open tender - acquisition of e-learning courses on the assessment instruction and socio-economic analysis

Direktoratet for økonomistyring | Published February 2, 2017
cpvs

Agency for Financial (hereinafter DFØ) is the government expert body for accounting and control of the state. DFØ is an adviser to the central authorities in government financial management, and performing administrative tasks for all state agencies.
As part of DFØs management assessment instructions, offers DFØ competence-building measures on how businesses must comply assessment instructions. To strengthen investigation skills in the public service shall DFØ now offer an e-learning course on the assessment instruction and socio-economic analyzes.
DFØ invites to an open tender for the delivery of an e-learning course on the assessment instruction and socio-economic analyzes. Government agencies that will implement new measures, to be pre-examine the measure in accordance with the requirements of the assessment instructions. The provision applies to the development and completion of the e-learning course, including the development of the educational content.

Project evaluation. NFF Middle East project

NORGES FOTBALLFORBUND | Published September 1, 2017
cpvs

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.

banking 2017

Siva - Selskapet for industrivekst SF | Published August 2, 2017
cpvs

Siva SF and Siva Eiendom Holding AS wishes to conclude an agreement on banking and financial services to meet future needs. Applications are invited to an information meeting for interested bidders. Meeting held Monday, February 20 at. 13-15 Sivas premises at Pirsenteret in Trondheim. Notices of participation given to okonomi@siva.no.

CAPTURE STRATEGY - IMPLEMENTATION OF WELFARE TECHNOLOGY

Alstahaug kommune | Published February 24, 2017
cpvs

Alstahaug council has initiated a reorganization project primarily aimed at improving municipal finances. The municipality's financial situation is weak, with high debt, low net operating income and get free funds. As part of this work is, inter alia, created a task force in innovation and technology that will have the task to come up with initiatives in these areas to reduce operational level. After the decision of the Presidency in January 2017, must be carried out through designing a digitization strategy for Alstahaug municipality. A more detailed description of the mission set out in Appendix 1 - Requirements Specification

The new kindergarten on voice Time municipality - Prequalification

Innkjøpsassistanse Vest as | Published January 28, 2017
cpvs

Time Kyrkje Joint Council shall establish nursery with associated facilities and parking. Building will be constructed in two floors up to 1600 m2 BRA. Associated play areas designed according to guidelines for outdoor areas for nurseries, F-4225. The kindergarten can be developed in several stages and will provide up to 120 kindergarten. This corresponds to approximately 80 new kindergarten in the municipality.
The client wants to build a nursery on two floors, which initially must be able to accept 80 children. When this is ready, the kindergarten in Bryne church be closed down. This nursery currently has 24 seats, so that new kindergarten on Haaland will lead to a net increase in bookshops on 56 pitches.
The procurement will ensure economic, environmental and social considerations that contribute to balanced sustainable development. The aim is for the building to be as carbon neutral as possible in relation to renewable energy within the financial framework is set. It shall be chosen environmentally certified products, where these exist.

The right to operate hosting on Munkholmen

Trondheim kommune | Published February 20, 2017
cpvs

Munkholmen is an island in the Trondheim Fjord located approximately 1.4 km north of Pirbadet on Brattøra. Trondheim municipality has delegated operational and management responsibility for outdoor areas (open-air) and host locker service serving driver represents.
The operation can be divided into two main parts:
1 Day mode: who is operating the guests coming to Munkholmen with transport boats.
2. Course, conference and banquet operation: the operation is allowed outside normal hours for daytime operation.
Principal has previously held supplier conference and dialogue around procurement, cf. Doffin references 2016-257965 (supplier conference) and 2016-021408, and the tender Annex 7.
Trondheim helped not with financial grants for the operation. Driver will be responsible for operating running expenses associated with hosting operations, including power after billed Statsbygg.
Detailed description of the mission are in the attached document.
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