The contract includes statutory financial auditing services for the BIR group, c.f. the Auditor's Act § 2-1.
Bergen-Os Bompengeselskap AS would like to enter into a contract for bank and financial services, in other words a deposit account for excess liquidity and for withdrawals for bridging finance.
The procurement concerns audits according to the Law on municipalities and counties with associated regulations and good, generally accepted auditing standards as well as audits in regard to the Church Law with associated regulations on financial management for the Church Council and parochial church council in The Norwegian Church and good, generally accepted auditing standards.
See the contract and requirement specifications (Annex 1 to the contract) for further information.
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Bergen kommune shall purchase a system for project monitoring. In the 1
The objective of the procurement is to provide project managers and managers with a continuous overview of the economy in both individual projects and for the combined project portfolio, so that 1 has a better basis to carry out economic prioritisations. Furthermore, 1 objective is to get better access to previous project data, so that 1 obtains better grounds for decision making in regard to planning of future projects.
The system is required to i.a. be able to show previous financial data, provide possibilities to maintain control of future obligations, periodize costs and reports on other status indicators in the projects. The system must also be able to handle changes during the projects.
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/56208119.aspx). Then follow the instructions on the website.
A framework agreement for the assignment shall be signed with 1 tenderer. The framework agreement period will be 2 years. The contracting authority shall have an option to extend the framework agreement for a further 1 year + 1 year. The maximum total agreement period is 4 years.
The estimated value for this procurement is 600 000 NOK per annum, based on historical figures. This includes both costs for the tenderer and the total marketing budget.
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. The right has been reserved to make changes in volume, partly on the basis of budget situations which affect the contracting authority's activity.
Both the contracting authority and the tenderer shall be able to prepare advertisements for HFK.
HFK will decide from time to time when they will prepare advertisements themselves and when they require help from the tenderer.
The tender must be submitted in electronic format in HFK's supplier portal. HFK's supplier portal: https://anskaffingar.hfk.no/Avantra/Customer/Hordaland/Modules/Purchase/Published/
This is a negotiated procedure with 2 stages: Tenderers shall apply for pre-qualification in this 1
The system shall cover the process in the budget year wheel from the finance plan to the annual budget and support reporting to the unit and superior levels. The system shall function and be integrated with Bergen municipality's current ERP system; UBW (Agresso) and have import functionality from known file formats and support processing of both text and digit material.
A significant point of the procurement is to procure a tool that can support efficient production (from registration to the collocation of content) and making the approved financial plan public, including KOSTRA-analyses and general reporting in known formats, including web.
The system is meant to be used by economists and managers at different unit levels.
Bergen municipality would like to give notification of the coming competition, as well as have some dialogue with the market beforehand. We aim to upload a draft of the tender documentation as additional information to this notice in a few weeks time. We would like interested parties to comment on the draft, propose changes and come with questions. We will provide information on the deadlines for input when the tender documentation proposal is uploaded.
Questions can also be asked, or comments given on the procurement beforehand through the communication module in Mercell.
The provision applies to financial audit by the Law on local and regional authorities with their regulations and municipal auditing practice.
Contract commencement date: 01.07.2016.
The provision applies to financial audit by the Law on local and regional authorities with their regulations and municipal auditing standards and audit pursuant to the Church Act and accompanying regulations on financial management of Joint Council of Churches and parish councils in the Norwegian Church and auditing standards.
See contract and specification (Appendix 1 to the contract) for further information.
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/56693309.aspx]]. Then follow the instructions on the website.
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.