Call +44 800 9755 164

Public tenders for financial in Trondheim Norway

Find all Financial tenders in the world.
Finding business opportunities has never been easier.

Results for financial. Make a new search!

Financial transaction processing and clearing-house services

AtB AS | Published January 29, 2016
cpvs
66172000, 66115000, 30161000, 30163000

Financial transaction processing and clearing-house services

Acquisition of financial services to the Hospital Build HF

Helsebygg Midt-Norge | Published November 4, 2014  -  Deadline December 16, 2014
cpvs
79211000, 79200000, 79210000, 79211200, 79211110, 79631000

The Client shall procure financial services incl. Payroll tasks, the fledgling Hospital Build Trust. Man looking for a supplier of financial services through user-friendly and modern systems helps to simplify life for the individual employee. We need access to updated figures outside the office, and therefore requires the existence of a web solution for parts of the service. We also needed for the registration, delivery of travel expenses and other possible operations should be done via mobile or tablet.

Financial and legal third-party assessment of projects that rescanned through new technology applications

Enova SF | Published March 29, 2017  -  Deadline April 24, 2017
cpvs
72221000

Enova wants to collaborate with an external company that can make financial and legal third-party assessment of projects that rescanned through support programs that include new technology: - Piloting of new energy and climate technology in the industry - Demonstration of new energy and climate technology - Full scale innovative energy and climate technology Financial and legal third-party assessment of projects in construction and energy and transport may also be appropriate, but industry-related projects will be the majority of the missions. The mission will be carried out through an ongoing agreement where Enova contacts selected consultant when needed for the evaluation of such projects.

Software package and information systems

Trondheim kommune | Published March 24, 2017
Winner
Evry Norge
cpvs
48000000, 48440000, 48490000, 72267100, 72514300

Trondheim municipality shall procure a new ERP (Enterprise Resource Planning) system, excluding HR and Payroll. Trondheim municipality requests information about the market potentials and invites suppliers to participate in a supplier dialogue.

A financial and procurement system. Cf. the previous issued qualification and tender documentation.

Environmental services

Miljødirektoratet | Published May 3, 2017  -  Deadline June 6, 2017
cpvs
90700000, 73220000, 73300000

The Norwegian Environment Agency shall, on behalf of the Ministry of Climate and Environment, further develop existing statistics on climate gas emissions in municipalities and calculation methods for assessing measures and policy instruments for municipalities. The procurement is for the development of climate gas accounts for the forest, area and change of area use sector at a municipal level, including documentation that makes it possible to reproduce, update and use the statistics. The procurement's upper financial limit is 1 000 000 NOK excl. VAT.

Procurement of wages and accounting services for Enova SF.

Enova SF | Published November 28, 2015
Winner
BDO AS
cpvs
79200000, 79210000, 79211000, 79211110, 79631000, 48444000

The procurement concerns the delivery of wages and accounting services for Enova SF. For Enova, it is important that the tenderer has stable and good deliveries and assistance to the development of the company. The procurement contains the following service areas: a) Record keeping: Yes b) Annual Financial Statements: Yes c) Assessment of taxes assignments: No d) Wages and personnel: Yes e) Invoicing and/or collecting: Yes f) Maintaining of the accounting materials: Yes g) Budgeting: Yes h) Bank balancing (remitting) Yes i) VAT representation (foreign) No j) Other: Yes In addition, the procurement includes the implementation of several interfaces between Enovas systems and the systems offered by choice of Tenderer for the wages and accounting service. See attached tender documentation for a more comprehensive regarding the procurement.

Procurement of wages and accounting services for Enova SF.

Enova SF | Published July 11, 2015  -  Deadline August 28, 2015
cpvs
79200000, 79210000, 79211000, 79211110, 79631000, 48444000

The procurement concerns the delivery of wages and accounting services for Enova SF. For Enova, it is important that the tenderer has stable and good deliveries and assistance to the development of the company. The procurement contains the following service areas: a) Record keeping: Yes b) Annual Financial Statements: Yes c) Assessment of taxes assignments: No d) Wages and personnel: Yes e) Invoicing and/or collecting: Yes f) Maintaining of the accounting materials: Yes g) Budgeting: Yes h) Bank balancing (remitting) Yes i) VAT representation (foreign) No j) Other: Yes In addition, the procurement includes the implementation of several interfaces between Enovas systems and the systems offered by choice of Tenderer for the wages and accounting service. See attached tender documentation for a more comprehensive regarding the procurement.

Business and management consultancy services

NTNU | Published March 24, 2017  -  Deadline April 18, 2017
cpvs
79410000, 79400000, 79412000, 75211200

The Norwegian University of Science and Technology (henceforth referred to as NTNU) shall implement an open tender contest for a framework agreement with several providers. The objective of the framework agreement is to meet the requirements for consultancy services divided into four (4) lots, of which each sub-lot shall be subject to separate competitions. It is therefore up to each tenderer to decide how many sub lots a tender will be submitted for.

The framework agreement intends to procure qualified consultants for shorter or longer assignments for tasks/services of varying complexity and scope.

The assistance will be divided into the following four (4) lots:

1. 'Revision' of external financed projects — Mainly for the Certificate on the Financial Statement (CFS) for EU-financed projects.

2. Consultancy services VAT.

3. Consultancy services for in relation to foreign employees’ social costs connected to the country of nationality.

4. Tax consultancy services.

Open tender competition for energy brokering.

Trondheim kommune | Published February 25, 2015
Winner
LOS AS
cpvs
66140000, 09300000, 09310000, 66130000, 66131000, 66132000, 66133000

The Contracting Authority shall enter into new contracts for portfolio management and the delivery of electrical energy to its installations with a planned start from 1.1.2015. Based on historical figures and the current installations, the total annual consumption of electrical energy for TK is estimated to be 135-140 GWh divided between 1 700 measuring points. The Contracting Authority has 15 GWh/annum of concessionary power that will included in the management. The delivery will include the following sub assignments: — Physical delivery of electrical energy; — Co-operation on the preparation of a strategy for price insurance and administration of the energy portfolio; — Implementation of a price insurance strategy and handling of financial contracts; — Invoicing services and site administration; — General consultancy services; — Reporting. The procurements cover all purchases within the product spectrum covered by this contract and that are undertaken by Trondheim municipality with co-operating partners in the contract period. The Contracting Authority has based its specification of the services on the consumption from 2013.

Trøndelag fire and rescue AUTHORITY - General Insurance 2015

Garde AS | Published June 16, 2015
Winner
KLP Skadeforsikring AS
cpvs
66510000, 66514100, 66514110, 66515000, 66515200, 66515410, 66515411, 66516000, 66516100, 66516500

Insurers for all things, assets and financial interests, including liability insurance.

Business and management consultancy services

NTNU | Published March 14, 2017  -  Deadline April 10, 2017
cpvs
79410000, 79400000, 79412000, 75211200

The Norwegian University of Science and Technology (henceforth referred to as NTNU) shall implement an open tender contest for a framework agreement with several providers. The objective of the framework agreement is to meet the requirements for consultancy services divided into four (4) lots, of which each sub-lot shall be subject to separate competitions. It is therefore up to each tenderer to decide how many sub lots a tender will be submitted for.

The framework agreement intends to procure qualified consultants for shorter or longer assignments for tasks/services of varying complexity and scope.

The assistance will be divided into the following four (4) lots:

1. “Revision” of external financed projects — Mainly for the Certificate on the Financial Statement (CFS) for EU-financed projects.

2. Consultancy services VAT.

3. Consultancy services for in relation to foreign employees’ social costs connected to the country of nationality.

4. Tax consultancy services.

See Annex 1, point 1.1 in the tender documentation for a further description.

See the tender documentation.

Development of greenhouse gas accounts for the forest, area and land use change sector at municipality level

Miljødirektoratet | Published April 29, 2017  -  Deadline June 6, 2017
cpvs
73300000

The Ministry of the Environment will, on behalf of the Ministry of Climate and Environment, further develop existing statistics on greenhouse gas emissions in municipalities and calculation methodology for assessments of measures and measures for municipalities. The acquisition is aimed at developing a greenhouse gas bill for the forest, area and land use change area at municipality level, including documentation that enables reproduction, updating and use of the statistics. The acquisition's upper financial framework is kr. 1 000 000 items. VAT.

Procurement of 2 ABL800 Blood gas instruments including a framework agreement for equipment specific consumables for the main intensive care at St. Olavs Hospital HF

St Olavs Hospital HF | Published July 8, 2016
Winner
Bergmann Diagnostika AS
cpvs
33000000

A decision has been made that St. Olavs Hospital HF (Org. no. 883 974 832) shall procure 2 ABL800 blood gas instruments for the main intensive care at St. Olavs Hospital HF.

The main intensive care is a department that particularly depends on blood gas for its daily treatment of patients in a safe and correct way. The results of the blood gas analysis decide a lot of the critical treatment that is chosen for the patient in question.

The main intensive care treats critically ill patients and the nurses cannot, therefore, leave a patient for long periods of time, as the patients shall be observed around the clock. For this reason, it is important to have a system that minimises the time that is used in analysing blood gases in the department, so that the person who is analysing the sample can quickly return to their patient. It is, therefore, also important that the actual analysing shall be as automated as possible, which will further shorten the time that the nurses must be away from their patients.

Due to a very large number of samples (the number of samples per month), which on average is approx. 2 400 samples per months, the department needs a system with high running time (the time that the instrument is ready for analysing samples). The instrument must also have great operational reliability and stability both as regards consumables and analysis quality in order to avoid having to go to a neighbouring instrument to analyse a sample.

ABL 800 is the only instrument that offers all of these solutions. The instrument is very robust and it tolerates a large number of samples in a short time. It has good running time, with a calculated down time per 30 days of 1 240 minutes, excluding control runs. ABL 800 also has the lowest error rate for consumables of blood gas instruments in this class, with an error rate of only 2 %, as well as very good and stable analysis quality.

The instrument is delivered with flexQ-module, which enables automation of the entire analysis process, as well as automatic mixing of the sample before analysis. This option for such automation does not currently exist in other blood gas instruments.

In addition to the above, the procurement also gives financial savings as regards large amounts of samples in a short time.

The procurement's value, including equipment specific consumables in the equipment's lifetime (7 years) is estimated to

approx. NOK 3 210 000 excl. VAT.

Procurement of 3 colonoscopes, 2 gastroscopes and 1 enteroscope for the Medical clinic — Outpatients for digestive and lever diseases at St. Olavs Hospital HF.

St Olavs Hospital HF | Published June 30, 2015
Winner
Olympus Norge AS
cpvs
33100000

A decision has been made that St. Olavs Hospital HF (Org. no. 883 974 832) shall procure 3 colonoscopes, 2 gastroscopes and 1 enteroscope for St. Olavs Hospital HF. As a consequence of procurements made during construction phase II under the management of Helsebygg Midt-Norge from Olympus Norge AS, the equipment that shall now be repurchased has been generally assessed, so that due to clinical, technical and financial considerations, this equipment will be purchased from the same supplier as before. The department already has extensive training of all employees who use such devices, and it thus saves resources to purchase the equipment the same supplier. In addition, given the in-house patient-care stemming from this, purchasing another system than those described in this announcement will lead to an unnecessary consumption of resources. Qualitative patient treatment reduces the risk of any complications for the patient, and the patients shall not be exposed to more discomfort than necessary. The equipment must also be able to function across departments with equivalent equipment with a view to an optimal degree of usage. Some of the focus for the contracting authority has been to look at the possibilities for standardising patient progress and this depends therefore on being able to use equivalent equipment to that which departments/clinics use in order to use the examination data for further patient treatment. The clinic's assignments are, amongst other things, to prevent deadline transgressions and to reduce waiting time, as well as keep to critical dates for patients under treatment. Fast access to spare parts and service expertise is thus an important condition for satisfying the above requirements/tasks. The new scopes must be compatible with the existing equipment at the clinic. In the event that it is necessary to procure endoscopes as described above from another supplier, but that turned out to be incompatible with existing light sources or processors, the prerequisites for clinical patient care be so altered as to be counter-productive. A repurchase of equipment from another manufacturer than Olympus Norge AS for replacing the relevant scopes would mean that the clinic would have to consider a complete replacement, equivalent to a much higher investment cost, something that is completely unrealistic today for the clinic and contracting authority. We have therefore used socio-economic, training and resource consideration as the justification in addition to clinical and technical reasons for the procurement. The contract value is estimated to approx. 2 300 000 NOK including VAT.

Dealer of purchasing software and associated support and maintenance

UNINETT AS | Published March 6, 2016  -  Deadline April 15, 2016
cpvs
48000000, 48200000, 48214000, 48213000, 48217000, 48215000, 48218000, 48219300, 48224000, 48300000, 48310000, 48311000, 48312000, 48313000, 48315000, 48320000, 48317000, 48321000, 48322000, 48324000, 48328000

The purpose of the RFP is to establish agreement (s) for mediation, counseling, assistance and support of software licensees.

It should be noted that the procurement of business systems such as financial systems, human resources systems, logistics systems, etc. Not covered by this agreement.

The selected provider will be licensees reseller of software licenses during the contract period. Supplier will also manage the principal's software agreements and provide advice on licensing issues for all included software. Licenses for Microsoft, Oracle, SAP and system deliveries are covered by other agreements.

Acquisition of payroll and accounting services for Enova SF

Enova SF | Published November 26, 2015
Winner
BDO AS
cpvs
79200000, 79210000, 79211000, 79211110, 79631000, 48444000

The contract is the delivery of payroll and accounting services to Enova SF. For Enova it is important that the supplier has stable and good supply and contributes to the development of the company. The acquisition includes the following areas: a) Accounting: Yes b) Financial Statements: Yes c) Equation Tasks: No d) Salaries and personnel: Yes e) Invoicing and / or reminders: Yes f) Storage of accounting records: Yes g) Budgeting: Yes h) Bank Load (remittance) Yes i) Value Added Tax Representation (abroad): No j) Other: Yes In addition to the service areas mentioned include procurement implementation of multiple interfaces between Enova systems and systems offered by selected Supplier of payroll and accounting services. See attached document for further information on the acquisition.

System for commercial simulation

Norges Teknisk Naturvitenskapelige universitet (NTNU), Innkjøp | Published November 26, 2015
Winner
Hubro Education AS
cpvs
48000000

In finance part of the course TIØ4258 Technology Management employed business simulator Hubro Business Simulation. The simulator is digital and submitted in Norwegian. The purpose behind the simulation is to illustrate complex economic relationships and letting the students use the curriculum in practice in an engaging way. In the simulator driver students companies in a fictitious market, where they compete against each other. This includes that they must make strategic and financial decisions related to budgeting, funding, production, product and production development, investment and financing. Students sell their products in a market where they compete for customers with the other companies. Beyond this, students work with curriculum-specific tasks that are answered and addressed directly in the simulator. Hubro Business Simulation delivers functionality that is desired in the subject and described above in a satisfactory manner.

Acquisition of payroll and accounting services for Enova SF

Enova SF | Published July 6, 2015  -  Deadline August 28, 2015
cpvs
79200000, 79210000, 79211000, 79211110, 79631000, 48444000

The contract is the delivery of payroll and accounting services to Enova SF. For Enova is important that the supplier has stable and good supply and contributes to the development of the company. The acquisition includes the following areas: a) Accounting: Yes b) Financial Statements: Yes c) Equation Tasks: No d) Salaries and personnel: Yes e) Invoicing and / or reminders: Yes f) Storage of accounting records: Yes g) Budgeting: Yes h) Bank Load (remittance) Yes i) Value Added Tax Representation (abroad): No j) Other: Yes In addition to the service areas mentioned include procurement implementation of multiple interfaces between Enova Systems and systems offered by selected Supplier of payroll and accounting services. See attached document for further information on the acquisition.

Open competition for power brokering

Trondheim kommune | Published February 20, 2015
Winner
LOS AS
cpvs
66140000, 09300000, 09310000, 66130000, 66131000, 66132000, 66133000

Principal shall conclude new agreements on portfolio management and delivery of electric power to its facilities planned to start from 1 January 2015. Based on historical figures and current plant mass estimated a total annual consumption of electric power for TK at 135-140 GWh distributed 1,700 measuring point. Principals are concessionary 15 GWh / year which will be included in management. Deliverables include the following partial assignments: • Physical delivery of electricity • Collaboration on the preparation of strategy for hedging and management of the energy portfolio • Implementation of price hedging strategy and management of financial contracts • Billing Services and facilities management • General advice • Reporting acquisitions include all purchases within the product range covered by this Kontrak and to be made by the City of Trondheim with partners in the contract period. When specifying the services the Buyer has been based in consumption from 2013.

Open competitive bidding for power brokering

Trondheim kommune | Published October 18, 2014  -  Deadline November 26, 2014
cpvs
66140000, 09300000, 09310000, 66130000, 66131000, 66132000, 66133000

The Principal shall enter into new agreements for portfolio management and delivery of electricity to their facility planned to start on 1 January 2015 based on historical data and current facility mass estimated a total annual consumption of electricity for TK at 135-140 GWh By 1700 measuring point. The client has the concession of 15 GWh / year will be included in management. The delivery includes the following partial assignments: • Physical delivery of electric power • Collaborate on the development of strategies for hedging and managing energy portfolio • Implementation of hedging strategy and management of financial contracts • Billing Services and facilities management • General counseling • Reporting acquisitions include all purchases within the product range covered by this Kontrak and to be made of Trondheim with partners in the contract. When specifying the services the Buyer has been based on consumption in 2013.