Public tenders for financial in Oslo Norway

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Purchases of financial and commercial advice to PPP projects

Statens Vegvesen | Published September 26, 2016
Winner
PricewaterhouseCoopers AS
cpvs
66000000, 66171000, 79412000

Buyer wishes tenders for:

Financial and commercial advice for the acquisition of new PPP projects, and

tasks related to ongoing PPP contracts.

The purpose of the contract is:

Financial and commercial advice to support Vegdirektoratets work

PPP projects.

Invitation to apply for financial support — speech recognition software for Norwegian (Bokmål and Nynorsk).

Arbeids- og sosialdepartementet (The Ministry of Labour and Social Affairs) | Published June 20, 2015  -  Deadline August 15, 2015
cpvs
73000000, 48314000

The purpose of the aid is to obtain software for speech recognition in Norwegian. Such software is already available in major languages such as English and German. The aim of the Ministry is to make the possibilities that come with speech recognition available in Norwegian, for the general public, people with disabilities and the educational and business sectors. The purpose of the announcement is to obtain software for speech recognition in Bokmål and Nynorsk. The delivery shall include: 1. Basic technology on speech recognition in Bokmål and Nynorsk with an application program interface (API) for developers that wish to use speech recognition in their systems. 2. System for dictation of text in regular office applications and for voice control of such applications. The system must be able to handle commands on control of the systems and dictation of text with continuous speech, and it must be able to alternate between these, by using voice. The supplier shall maintain the basic technology and development tools in accordance with further agreement. The application shall contain descriptions of a scheme on maintenance and duration.

Framework agreement - Economic and financial services related to Transportation Reform

Samferdelsdepartementet | Published December 19, 2014
Winner
Deloitte AS
cpvs
66171000, 79412000, 85312300, 85312320

Ministry wants to acquire economic and financial services in the work of project Transportation Reform. Contractor work will generally consist of rådgivining related to the assessment of company and contract law matters and preparation of various forms of making decisions. It will be particularly relevant with counseling, consultation and guidance, including assistance in the preparation of documents related to economic and financial issues. It is particularly relevant assistance related to creation and modification of company, but the Ministry will also be able to draw on provider on other issues related to the project. The Ministry expects that the issues including will be linked to: • Facilitating startup company. • Commercial operation of company • Financial transactions, transfer of wealth mass, etc.. by separation of activities • Valuations and preparing the opening balance

Framework agreement on accounting and financial assistance

Statsbygg Hovedkontor | Published November 5, 2016  -  Deadline December 15, 2016
cpvs
79412000, 79210000, 79211000

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.

Study on evaluation method of the Nordic financial power market

Norges Vassdrags- og Energidirektorat (NVE) | Published June 28, 2016  -  Deadline August 8, 2016
cpvs
73110000, 73100000, 73200000, 73210000, 73300000, 71314000, 71314200

Denordiske energy regulators should, according to the forthcoming requirements "Guideline onForward Capacity Allocation", make an evaluation of whether the products in detfinansielle electricity market provides sufficient opportunities for hedging in denordiske bid range.

Oppdragetgår out to evaluate various criteria and indicators which are considered to be relevantefor an assessment of the Nordic financial power market. Furthermore, the consultant (s) providing insight from hedging activities of other comparable sectors (mainly varederivatmarkeder). The consultant (s) shall come up medvelbegrunnede proposed method (s) used by the nordiskeenergiregulatorene in their assessments of the financial power market.

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/59781023.aspx]]. Then follow the instructions on the website.

Prequalification - procurement joint CRM system - Agency for Financial

Direktoratet for økonomistyring | Published September 23, 2015  -  Deadline October 21, 2015
cpvs
72268000, 48445000, 72212445, 48333000

Agency for Financial (DFØ) (principal) hereby invites to a pre-qualification for competition for the procurement of common CRM solution, including licenses and services related to the implementation, support and maintenance of the system solution, as well as any services / products related solution. Business whose mission is to strengthen the state financial management and improve resource utilization in the area. DFØ also tasked to conduct analyzes and studies that will form the basis for developing state management. For further information about DFØ and our organization appears to www.dfo.no. All interested suppliers have the right to submit an application for participation in the competition. Employer will prequalify at least 3 and a maximum of 10 applicants will have the opportunity to bid in competition. Please be informed that the proceedings in the competition may proceed in several phases and reduce the number of offers that to be negotiated. The current solution is to be replaced, when the contract expires in May 2016. DFØ wishes that a new permanent CRM solution should support other work processes such as sales processing, marketing and management courses as well as registration of other types of inquiries from customers.

Administrative and financial management host to the Secretariat of the Global Education Commission

Utenriksdepartementet | Published October 15, 2015
Winner
Rockefeller Philanthropy Advisors, Inc.
cpvs
75211000, 75210000, 79210000, 79600000, 75231000

The services are related to the role of administrative and financial management host to the Secretariat of the Global Education Commission. See tender documents for a more detailed description of the services.

Administrative and financial management host to the Secretariat of the Global Education Commission

Utenriksdepartementet | Published August 25, 2015  -  Deadline September 14, 2015
cpvs
75211000, 75210000, 79210000, 79600000, 75231000

The services are related to the role of administrative and financial management host to the Secretariat of the Global Education Commission. See tender documents for a more detailed description of the services.

Open tender regarding framework agreement - consultancy, legal / economic / financial assistance

Oslo kommune Sykehjemsetaten | Published February 21, 2015  -  Deadline March 31, 2015
cpvs
79100000

Nursing Administration needs to obtain external expertise in legal / economic / financial advice that can assist the agency in connection with the investigation of the implemen- and contract strategy (PPPs). In addition, it should be given assistance in the preparation of tender documents, specifications, and assistance in the competition phase of prequalification, negotiations and agreements applicable to OPS.

Purchases of financial services, including receiving and scanning of incoming invoices and system for handling this.

Sykehusapotekene HF | Published July 8, 2015  -  Deadline August 28, 2015
cpvs
79211000, 48444100, 48444000, 79211200, 48443000, 79999000, 79999200

Purchases of financial services, including receiving and scanning of incoming invoices and system for handling this.

Framework agreement for Accounting and Business Management Consultancy Services

Norges Bank (The Central Bank of Norway) | Published October 8, 2016  -  Deadline November 14, 2016
cpvs
79200000, 79212100, 72224000, 79421000

— Accounting and financial reporting expertise, including IFRS topics relevant for asset management and financial services, covering equity and fixed income financial instruments and real estate investments.

— Risk Management expertise, including strategic risk, operational risk, fraud risk, business continuity management and crisis management.

— Project management and other business management consulting.

Each framework provider shall cover all service areas and all NBIM locations.

Accounting, auditing and fiscal services

Norges Bank (The Central Bank of Norway) | Published February 17, 2017
Winner
PriceWaterhouseCoopers AS
cpvs
79200000, 79212100, 79421000, 72224000

Framework agreement for the following consulting services;

— Accounting and financial reporting expertise, including IFRS topics relevant for asset management and financial services, covering equity and fixed income financial instruments and real estate investments.

— Risk management expertise, including strategic risk, operational risk, fraud risk, business continuity management and crisis management.

— Project management and other business management consulting.

Each framework provider shall cover all service areas and all NBIM locations.

NordREG study on measures to support the operation of the Nordic financial power market

Norges Vassdrags- og Energidirektorat (NVE) | Published June 29, 2015  -  Deadline August 24, 2015
cpvs
73200000, 73110000

The financial market for electricity contracts, the futures market is a market without physical delivery at contract maturity, and is thus an instrument for hedging and risk management for market participants. The forward market using the system price for reference and more areas are also called ePad (Electricity Price Area Differential) for the price difference between the area price and system price. The Nordic futures markets are generally perceived as functioning. Market participants say that they essentially seek to maintain and develop the current structure of the market. The advantage of the existing futures markets are robust and liquid system price products, according to market participants. The challenge is that some budområder not have the liquidity in ePad that players want. The Nordic energy regulators want to look at the possibility of allowing TSO (system operators) support the financial market. It is important that such measures may be considered carefully, in order to reduce the risk of destroying the existing market and price signals. The aim of this study is to gain knowledge about different ways TSOs can be involved in the financial electricity market and the effect such a move can get. Please refer to the tender documents for further information. Principal uses Mercell Sourcing Service. To register your interest, and get access to any documents, click on the link below or copy and paste the link into your browser. [[Http://permalink.mercell.com/51909405.aspx]]. Then follow the instructions on the website.

Negotiated procedure for the procurement of employee and management development.

Finanstilsynet (The Financial Supervisory Authority of Norway) | Published September 23, 2015
Winner
Agenda Kaupang AS
cpvs
79420000, 79410000

The Financial Supervisory Authority of Norway intends to enter into a contract for services for employee and management development. The target group for developing and carrying out the employee programme is all the employees in the Financial Supervisory Authority of Norway. The target group for the initiative connected to management and manager development is mainly the Financial Supervisory Authority of Norway's middle managers (17 section managers). The section managers report to the area director and are responsible for personnel and are specialist advisors for their unit. See annex A for further details.

Negotiated procedure for the procurement of employee and management development.

Finanstilsynet | Published May 16, 2015  -  Deadline June 1, 2015
cpvs
79420000, 79410000

The Financial Supervisory Authority of Norway intends to enter into a contract for services for employee and management development. The target group for developing and carrying out the employee programme is all the employees in the Financial Supervisory Authority of Norway. The target group for the initiative connected to management and manager development is mainly the Financial Supervisory Authority of Norway's middle managers (17 section managers). The section managers report to the area director and are responsible for personnel and are specialist advisors for their unit. See annex A for further details.

Financial services IFB. financing new Airtrain

Flytoget AS | Published November 22, 2014  -  Deadline December 19, 2014
cpvs
66110000, 66100000, 66120000, 66113000, 66122000

Purchase of multiple units and upgrading existing trainsets shall wholly or partly financed by loans. In this regard, the airport train needs to procure financial services as detailed below. Flytoget hereby invites suppliers to apply for qualification to participate in competition for contracts. The procurement includes the following sections: 1.Langsiktig credit facility for financing trains, which shall also contain a credit facility to finance the upgrading of existing trainsets. 2.Derivatavtale currency hedging the acquisition of new trainsets enough - EUR. 3. It is subject to acquiring a specific derivative for hedging of loan if Flytoget appropriate. 403 (hereinafter "Supply Regulations") § 2-3 (1) letter a). Referring to the Airport Express Train intention announcement of 11/19/14. Implementation of competition for these contracts will be further described in the tender documents sent out that suppliers are qualified and participants to the competition are chosen, cf. Respectively Sections 3 and 4 below. It is requested that the vendors in connection with applications for participation in the competitions specify which parts they consider it appropriate to submit tenders on. All offers must be submitted electronically via Mercell portal www.mercell.no, within the deadline. This is so that all communication must be logged. Are you not using at Mercell or you have questions relating to how to upload your offer, or how to make an offer, contact Mercell Support: Tel: + 47 21 01 88 60 or support@mercell.com.

Contract for the supply of cleaning services - Agency for Financial - Central Unit in Oslo

Direktoratet for økonomistyring | Published November 25, 2015
Winner
Royal renhold
cpvs
90911000, 39800000, 90900000

Agency for Financial (DFØ) was established on 1 January 2004, a body under the Ministry of Finance. DFØ whose mission is to strengthen the state financial management and improve resource utilization in the area. DFØ is an adviser to the central authorities within government financial management, and perform administrative tasks for all state agencies. Besides supplying DFØ finance services, including payroll and accounting services, the Central Unit Agency for Financial requests tenders for the provision of cleaning services and matte service for their office space in Paleet, Karl Johans gate 37B and 41B, 4th 5th and 6th floors. Commencement of agreement will be on 15 November 2015. The total local area is about 3475 square meters net in the building's 4th 5th and 6th floors. Supply of cleaning services include regular cleaning and an option to buy interior window cleaning and sanitary articles. The areas to be cleaned regularly: offices, open plan offices, corridors, silent, meeting rooms, training rooms, reception area, common areas, CRD, rekvisitarom, toilets, utility room and storeroom. Delivery and execution of cleaning services should be according to the latest version of Norwegian standard NS - INSTA 800. It should use modern, environmentally friendly cleaning methods and cleaning products. It shall be made replenishment of toilet paper, hand soap, air cleaner and paper towels in every room where it is used. The cleaning staff brings waste to the designated place, waste bags held by the supplier. It also requested offer sanitary ware such as toilet paper, paper towels, soap, air purifier etc.

Contract for the supply of cleaning services - Agency for Financial - Central Unit in Oslo

Direktoratet for økonomistyring | Published August 6, 2015  -  Deadline September 25, 2015
cpvs
90911000, 39800000, 90900000

Agency for Financial (DFØ) was established on 1 January 2004, a body under the Ministry of Finance. DFØ whose mission is to strengthen the state financial management and improve resource utilization in the area. DFØ is an adviser to the central authorities within government financial management, and perform administrative tasks for all state agencies. Besides supplying DFØ economy services, including payroll and accounting services, the Central Unit Agency for Financial requests tenders for the provision of cleaning services and matte service for their office space in Paleet, Karl Johans gate 37B and 41B, 4th 5th and 6th floors. Commencement of agreement will be on 15 November 2015. The total local area is about 3475 square meters net in the building's 4th 5th and 6th floors. Supply of cleaning services include regular cleaning and an option to buy interior window cleaning and sanitary articles. The areas to be cleaned regularly: offices, open plan offices, corridors, silent, meeting rooms, training rooms, reception area, common areas, CRD, rekvisitarom, toilets, utility room and storeroom. Delivery and execution of cleaning services should be according to the latest version of Norwegian standard NS - INSTA 800. It should use modern, environmentally friendly cleaning methods and cleaning products. It shall be made replenishment of toilet paper, hand soap, air cleaner and paper towels in every room where it is used. The cleaning staff brings waste to the designated place, waste bags held by the supplier. It also requested offer sanitary ware such as toilet paper, paper towels, soap, air purifier etc.

Limited financial due diligence (due diligence) of GIEK Credit Insurance Ltd focusing on risk aspects

Nærings- og fiskeridepartementet | Published January 30, 2015  -  Deadline February 9, 2015
cpvs
66171000, 73200000, 73210000, 73220000, 90711100

NFD, ownership Department, took over management of the ownership of GIEK Credit Insurance Ltd (GK) from the Norwegian Guarantee Institute for Export Credits (GIEK) 01/01/2015. In connection with the transfer would NFD to make a limited financial due diligence (due diligence) with a focus on risk aspects. GK to promote Norwegian exports through providing customer credit insurance to Norwegian companies. Company insures receivables both foreign and Norwegian buyers with credit periods of up to two years. GK is currently only Norwegian registered credit insurance. GK is classified as a general insurance company and is subject to supervision by the Financial Supervisory Authority. NFD wish that it made a limited financial due diligence (due diligence) of GK with a focus on credit and related financial and accounting matters, including provision issues. In the review it may partly be relevant to look at the company's credit rating procedures and risk exposure. Furthermore wish NFD that an assessment of the company's pension obligations, and that there be a review of the company's reporting, where form and content evaluated in relation to industry. The objective of the mission is to provide the principal good insight in relevant risk factors and recommendations for any improvement. For further description of deliverables, see Annex 1 to the contract (Client description of the assignment).

Business and management consultancy and related services

Innovasjon Norge | Published May 20, 2017  -  Deadline June 19, 2017
cpvs
79400000

In 2016 and 2017, Innovasjon Norge conducted an analysis of the current work processes and organisation of the financial services, with focus on increased efficiency and customer satisfaction. Potential work models have been prepared and Innovasjon Norge will, during the second half of 2017, make a decision regarding the wanted structure.

The assignment will consist of 3 fields:

1. Consultancy and support in connection with preparing details for new work processes, including roles and liability, particularly in relation to the financial services. Other services will also be included.

2. Assistance in simplifying the current service portfolio, with focus on customer requirements and achievement of goals, including assistance in clarifying roles and liability related to upholding, developing, evaluating and terminating services.

3. Defining/developing joint and standardised processes for the financial services. I.a. with a with a view to facilitating optimum digitalisation of the financial services, including assistance in developing a digital banking system.