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Public tenders for financial in Oslo Norway

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Open tender contest — framework agreement for consultancy services Tivoli Identify Manager — the Norwegian Government Agency for Financial Management (DFØ)

Direktoratet for økonomistyring (DFØ) [The Norwegian Government Agency for Financial Management] | Published December 16, 2016  -  Deadline January 25, 2017

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;

IBM DB2.

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.

Open tender - framework agreement consulting Tivoli Identify Manager - Agency for Financial (DFØ)

Direktoratet for økonomistyring | Published December 14, 2016  -  Deadline January 25, 2017

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

IBM DB2

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.

Procurement of audit services

Fjellinjen AS | Published December 21, 2016  -  Deadline January 30, 2017

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.

Procurement of framework agreement on card redeemer services for deposit transactions through internet based, virtual payment terminals for government businesses

Direktoratet for økonomistyring (henceforth referred to as DFØ) [the Norwegian Government Agency for Financial Management] | Published December 16, 2016  -  Deadline January 27, 2017

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.

Software package and information systems

Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen | Published January 5, 2017

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.

Crisis management services

Norges Bank | Published January 13, 2017  -  Deadline February 15, 2017

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.

Procurement of a framework agreement for an internet based payment system for government entities for ‘Payment Service Provider’ (PSP — services)

Direktoratet for økonomistyring (henceforth referred to as DFØ) [the Norwegian Government Agency for Financial Management] | Published December 16, 2016  -  Deadline January 27, 2017

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.

Procurement of auditing services

Fjellinjen AS | Published December 20, 2016  -  Deadline January 30, 2017
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.

Acquisition of a framework agreement on the acquirer services for payment transactions through Internet-based virtual payment terminals for state enterprises

Direktoratet for økonomistyring (DFØ | Published December 13, 2016  -  Deadline January 27, 2017

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.

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