Public tenders for voucher in Norway

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Delivery of the voucher Akershus region

Akershus fylkeskommune, Innkjøpsstaben | Published August 14, 2015  -  Deadline August 31, 2015
cpvs
79340000, 22315000, 79960000, 22200000, 22210000, 22462000, 79341400

Buyer wishes tenders for voucher "Akershus region."

IT services: consulting, software development, Internet and support

Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen | Published April 21, 2017
Winner
OpusCapita AS
cpvs
72000000, 79999100

The tenderer shall print and send out registration cards based on data from the Contracting Authority.

The tenderer shall receive and scan registration cards that have been sent in.

The tenderer shall establish a system that in a general way covers the Contracting Authority' aims and requirements for the services, both as regards the establishment and provision of the printing and scanning service.

The registration card is a money order voucher and the information form the basis for money orders and the payment of benefits in arrears.

The printing and scanning service consists of the physical handling of the registration card, i.e. printing the cards on paper, dispatching the cards, receiving sent cards with the subsequent scanning with machine and possibly manual interpretation. An electronic version of the cards is available after scanning.

The tenderer shall print and send out registration cards based on data from the Contracting Authority.

Purchase of production and delivery of carts

Sted: hele Norge | Published August 5, 2017
Winner
Sted: hele Norge
cpvs
79824000

The contracting authority wishes to offer a delivery of production and delivery of a voucher card. The purpose of the acquisition is the production of license cards in security printing and distribution of these.

Purchase of production and delivery of carts

Statens vegvesen | Published May 9, 2017  -  Deadline June 12, 2017
cpvs
79824000

The contracting authority wishes to offer a delivery of production and delivery of a voucher card. The purpose of the acquisition is the production of license cards in security printing and distribution of these.

The preparation, printing and distribution of newspaper vouchers

Oslo kommune, Byrådslederens kontor - Sekretariatet for Osloregionen | Published July 1, 2014  -  Deadline August 18, 2014
cpvs
79824000, 79822500

Cooperation Alliance Oslo Region wishes to obtain assistance for editorial preparation, printing and distribution of paper documents concerning the positive effects of growth in the Oslo region as a geographical area

Preparation, printing and distribution of newspaper vouchers

Osloregionen | Published August 19, 2013  -  Deadline September 13, 2013
cpvs

Oslo Region Alliance wishes to obtain assistance for editorial preparation, printing and distribution of paper documents concerning the positive effects of growth in the Oslo region as a geographical area. The contract includes text production, photography, design and tinting.

Software package and information systems

AS Vinmonopolet | Published February 27, 2013
Winner
Stored Value Solutions Södermannagatan 52 SWEDEN
cpvs
48000000

Vinmonopoet is currently a multichannel trade company that sells and provides customer service via approx. 270 shops, an internet shop and a customer centre. In the new software system for the shops most of the functionality is in SAP. The POS system from Linkbak is integrated with SAP, but in principle it is only used for accepting payment. The POS system will however be involved in sales, loading and redeeming gift cards. We would like to avoid changes in the old shop computer system (Oscar) so that we can continue to use the old "voucher system" when selling gift cards in these shops until they use the new system. The Oscar gift cards can be used in the SAP/Lindbak system, but not on the internet or at the customer centre.

Tender 12-023 Multichannel gift card system AS Vinmonopolet.

AS Vinmonopolet | Published July 7, 2012  -  Deadline August 13, 2012
cpvs
48000000

Vinmonopoet is currently a multichannel trade company that sells and provides customer service via approx. 270 shops, an internet shop and a customer centre. In the new software system for the shops most of the functionality is in SAP. The POS system from Linkbak is integrated with SAP, but in principle it is only used for accepting payment. The POS system will however be involved in sales, loading and redeeming gift cards. We would like to avoid changes in the old shop computer system (Oscar) so that we can continue to use the old "voucher system" when selling gift cards in these shops until they use the new system. The Oscar gift cards can be used in the SAP/Lindbak system, but not on the internet or at the customer centre. NOTE: To register your interest in this notice and obtain any additional information please visit the Doffin Web Site at http://www.doffin.no/Search/Search_Switch.aspx?ID=262629.

Procurement of services for printing and scanning registration cards

Arbeids- og velferdsdirektoratet, Økonomi- og styringsavdelingen, Anskaffelsesseksjonen (The Norwegian Labour and Welfare Administration, Economy and Management Division, The Procurement Section) | Published December 17, 2016  -  Deadline February 6, 2017
cpvs
72000000, 79999100

The tenderer shall establish a system that in a general way covers the Contracting Authority' aims and requirements for the services, both as regards the establishment and provision of the printing and scanning service.

The registration card is a money order voucher and the information form the basis for money orders and the payment of benefits in arrears.

The printing and scanning service consists of the physical handling of the registration card, i.e. printing the cards on paper, dispatching the cards, receiving sent cards with the subsequent scanning with machine and possibly manual interpretation. An electronic version of the cards is available after scanning.

The tenderer shall print and send out registration cards based on data from the Contracting Authority.

The following is included in the printing and dispatching of registration cards:

— Receiving and checking the data basis for the paper based registration cards.

— Storing the data basis for checks upon reception (scanning) and possibly a new dispatch in the event of deviations.

— Printing the actual registration cards.

— Putting the registration cards into envelopes with reply envelopes.

— Dispatching the registration cards.

— Procuring dispatching material and stock.

— Reporting.

The tenderer shall receive and scan registration cards that have been sent in. The following is included in the receipt and scanning of registration cards:

— Receiving completed registration cards.

— Opening envelopes with registration cards (can also include vouchers).

— Machine scanning the registration cards.

— Visual interpretation of unclear characters.

— Transferring the registration card data and images to the Contracting Authority.

— Storing the registration card images and data for any re-sending.

— Storing the paper registration cards.

— Reporting.

In addition we shall have an option for sending out information letters.

Norwegian is to be used in both written and oral communication with the service provider. Likewise, all written documentation shall be presented in Norwegian. As a starting point, the services shall be carried out in the service provider's premises.

The paper registration cards and the information letters shall be delivered to NAV' supplier for freight/postal delivery in accordance with the Contracting Authority's current freight/postal delivery contract in Norway. The tenderer shall receive post in accordance with the Contracting Authority's postal delivery contract.

The organization of local efforts related to Genbank Hardangerfjord

Fylkesmannen i Hordaland | Published June 27, 2016
Winner
Hardangerfjord Villfisklag
cpvs
77700000

We have intention to enter into a contract with ein provider with network of contacts with local associations and organizations for the collection of genetic material to gene banks for wild salmon and sea trout from Hardanger and Sunnhordland (Genbank Hardangerfjord). The supplier must have a good overview of local could and eigen cabinets; each is local personnel who can perform the job, each lacks it, organize courses / training of local personnel mm. Each good kjennkap to the various watercourses in Hardanger and Sunnhordland.

The Contractor shall organize local crews and equipment for capturing, marking and sampling, storing and transporting brood in the region:

- Local administration of the project

- Coordinate with the steering committee and project manager

- Purchase and maintenance of equipment and financial management of stock and maintenance of local equipment

- Payout løn / compensation to local organizations and crew

- General accounting and voucher list

- Coordinate with rights-holders and other interests in 22 watercourses

- Coordinate necessary in education / training of local personnel

- Participation in the practical implementation of all tasks

- Reporting of results for project management and steering

Completion of the qualifying examination for doctors trained outside the EEA and Switzerland

HELSEDIREKTORATET | Published November 24, 2015  -  Deadline January 7, 2016
cpvs
80320000, 80511000, 80530000, 80561000, 80000000

69 and regulations on public procurement of 7 April 2006 (FOA). For this procurement applies FOA Part I and III. This is a procurement procedure that does not allow negotiations. Directorate of Health is divided into divisions and departments. This procurement is rooted in Serie education and personnel planning. For more information, see www.helsedir.no Name - responsible for procurement: Tone Aursland Phone: + 47 97 12 05 69 Email: anskaffelser@helsedir.no All communication between the provider and the client should be directed to the customer's contact via the "Questions and Answers" function in our electronic tendering solution. All questions and answers will be made available to all providers, anonymously. Enquiries received later than 5 working days before the deadline for the offer will not be answered. See consultative document from the Ministry of Health (MOH) in Section 1.1. The other (language test and courses in national subjects and medication management) handled in separate agreements that Health Directorate has concluded. See Chapter 2 for more details. Contractor shall develop, implement and manage the qualifying examination. The estimate is uncertain, see section 2.6 for more details. Competition is announced at DOFFIN database - see www.doffin.no and in the TED database. Evaluation: Week 17 -18 procurement shall be governed by contract terms with accompanying voucher. Subject to Parliamentary appropriations for each year of the contract period. Skatteattest Qualifications: Contractor must have fulfilled their obligations relating to the payment of tax and social security contributions in accordance with the statutory provisions. If the contractor plans to use subcontractors must tax certificate is also available for these HSE declaration Qualifications: The Contractor shall vouch for the enterprise is working systematically to comply with environmental, health and safety legislation and that they satisfy the internal control regulations. The Contractor shall also confirm that the business is legally organized under applicable tax and working regulations in terms of employees' labor and social rights, and to accept that the client is given the right to review and verify the system for managing health, safety and environment. The application form is annexed to the tender documents. Certificate of Registration Requirement: The Contractor shall be a legally established company. For foreign firms: Evidence that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established. Annual Requirements: Contractor shall have economic and financial capacity to carry out the delivery / contract Documentation Requirements: Minimum Requirements - supplier must be creditworthy. Ability and capacity requirements: Supplier shall have sufficient capability and capacity. Any financial claims from subcontractors or costs in this regard shall be borne by the supplier. As tendering solution does not support the signing of deals with electronic certificate requires the solution that the supplier print an offer confirmation letter to confirm its offer. The tenderer must declare that all the conditions set out in this tender is accepted. Print offer confirmation letter, signer of the authorized person and enclose this as a pdf document in the offer. The offer represents vendor answering the questions and descriptions set out in the tender documents and any supporting documents beyond the requirements of the tender documents. These are only attached to visualize contract structure that will be used when designing the final contract. FOA § 20-3. If the offer contains deviations that isolation is not essential, it may still following evaluation lead to discrepancies in total are considered essential. Any reservation shall be specified below. Disclaimers stated elsewhere in the offer, but that is not specified in the offer letter, can not be invoked by the supplier and will be disregarded in the evaluation. If the supplier has reservations that isolation is not essential, it may still following evaluation lead to the conditions overall are considered essential. Offer's delpriser and total price must be stated in the offer, see the enclosed price form and terms of contract. Principal shall by FOA § 20-12 (1) reject suppliers s

Completion of the qualifying examination for health care workers trained outside the EEA and Switzerland

HELSEDIREKTORATET | Published November 24, 2015  -  Deadline January 7, 2016
cpvs
80000000, 79632000, 80511000, 80561000, 80530000, 80430000

There is a need for capacity to discontinue the examination for up to 1200 candidates per year. 69 and regulations on public procurement of 7 April 2006 (FOA). For this procurement applies FOA Part I and III. This is a procurement procedure that does not allow negotiations. Directorate of Health is divided into divisions and departments. This procurement is rooted in Serie education and personnel scheduling, located in the Division of expertise and personnel. For more information, see www.helsedir.no Name - responsible for procurement: Tone Aursland Phone: + 47 97 12 05 69 Email: anskaffelser@helsedir.no All communication between the provider and the client should be directed to the customer's contact via the "Questions and Answers" function in our electronic tendering solution. All questions and answers will be made available to all providers, anonymously. Enquiries received later than 5 working days before the deadline for the offer will not be answered. See consultative document from the Ministry of Health (MOH) in Section 1.1. The other (language test, courses on national subjects and medication management) handled in separate agreements that Health Directorate has concluded. Duration depends on what / which models the supplier chooses to offer, see Section 2 for more details. Contractor shall develop, implement and manage the qualifying examination. The estimate is uncertain, see section 2.6 for more details. 3 for information about the agreement's financial scope and duration. Competition is announced at DOFFIN database - see www.doffin.no and in the TED database. Evaluation: Week 17 -18 procurement shall be governed by contract terms with accompanying voucher. Subject to Parliamentary appropriations for each year of the contract period. Skatteattest Qualifications: Contractor must have fulfilled their obligations relating to the payment of tax and social security contributions in accordance with the statutory provisions. If the contractor plans to use subcontractors must tax certificate is also available for these HSE declaration Qualifications: The Contractor shall vouch for the enterprise is working systematically to comply with environmental, health and safety legislation and that they satisfy the internal control regulations. The Contractor shall also confirm that the business is legally organized under applicable tax and working regulations in terms of employees' labor and social rights, and to accept that the client is given the right to review and verify the system for managing health, safety and environment. The application form is annexed to the tender documents. Certificate of Registration Requirement: The Contractor shall be a legally established company. For foreign firms: Evidence that the company is registered in a trade or business register as prescribed by the law of the country where the supplier is established. Annual Requirements: Contractor shall have economic and financial capacity to carry out the delivery / contract Documentation Requirements: Minimum Requirements - supplier must be creditworthy. Ability and capacity requirements: Supplier shall have sufficient capability and capacity. Any financial claims from subcontractors or costs in this regard shall be borne by the supplier. As tendering solution does not support the signing of deals with electronic certificate requires the solution that the supplier print an offer confirmation letter to confirm its offer. The tenderer must declare that all the conditions set out in this tender is accepted. Print offer confirmation letter, signer of the authorized person and enclose this as a pdf document in the offer. The offer represents vendor answering the questions and descriptions set out in the tender documents and any supporting documents beyond the requirements of the tender documents. FOA § 20-3. If the offer contains deviations that isolation is not essential, it may still following evaluation lead to discrepancies in total are considered essential. Any reservation shall be specified below. Disclaimers stated elsewhere in the offer, but that is not specified in the offer letter, can not be invoked by the supplier and will be disregarded in the evaluation. If the supplier has reservations that isolation is not essential, it may still following evaluation lead to the conditions overall are considered essential. Offer's delpriser and total price sk

Evaluation of the training program "Early Inn"

HELSEDIREKTORATET | Published July 3, 2015  -  Deadline August 24, 2015
cpvs
79419000, 80500000

The evaluation must be commenced as soon as possible after signing the contract and be completed no later than March 5, 2016. For more information about the Agency referred to www.helsedirektoratet.no.Ansvarlig for agreement in this competition is Section adolescence and aging that are part of the division Folkehelse.Avdeling procurement , operational and contractual management is responsible for the procurement process. Email: anskaffelser@helsedir.no mission must be commenced as soon as possible after signing the contract and end no later than March 5 2016.Se otherwise the tender Part 2 Specification and award criteria. Competition is announced at DOFFIN database - See www.doffin.no notice Doffin: 02.07.2015 Evaluation: Week 35-36 The procurement shall be governed by the attached proposed standard contract terms Requirements: Contractor shall have the financial capacity to complete the delivery Minimum Requirements - supplier shall be creditworthy. Offer's rates must be expressed in the offer, see konkurransgrunnlagets Part 2 Specification and award criteria and the enclosed price form for completion. Payment and billing conditions specified in the contract terms. The selected supplier will receive all necessary material to accomplish the mission. The teams consist of: - RVTS (Regional centers for violence, traumatic stress and suicide prevention) - KORUS (Competence - rus) - Bufetat (Children, Youth and Family Affairs) - RBUP / RKBU (Center for Child and Adolescent Mental Health / Regional Centre for children and youth) goal of the program are: - to provide staff management ability in terms of early identification and intervention - that use avkartleggingsverktøy and call methods do employees and managers safer with regard to ask about mental health, drugs and domestic violence - that the municipality should have a venue to improve coordination between the services in the face of pregnant women, parents and their children - to provide adequate assistance or to refer parents to a specialist for further investigation Further, the vendor offered professional skills of importance where experience of similar evaluation mission in municipalities is an advantage. 2.3.4. GENERAL PROVISIONS 1.1 SCOPE The agreement covers the supply of services relating to research and development-tasks of the Consultant with the Consultant to deliver and be accountable for an independent end result, hereafter called Assignment. The customer has specified its needs and requirements in Appendix 1. Consultant has specified the implementation of the mission in Appendix 2. The scope and execution of the Assignment are further described in the Appendices below are included in avtalen.Med Agreement means this general contractual wording, including Appendices. 1.2 APPENDICES TO THE AGREEMENT All rows shall be ticked (Yes or No): Appendix 1: Customer Description of Assignment - Yeah, the principal's requirement specification Appendix 2: Consultant's specification of the Assignment - Yes, the vendor's offer Appendix 3: Project and progress plan -No, included in Appendix 2 Appendix 4: Administrative provisions - Yes Appendix 5: Total price and pricing provisions - Yes Appendix 6: Changes to the general contractual wording - No Appendix 7: Changes of the agreement - jaandres voucher: Yes / No Summary of Appendices 1.3 INTERPRETATION - RANKING event of conflict, the following principles of interpretation apply: The general contractual wording shall prevail over the Appendices. Appendix 1 shall prevail over the other Appendices. To the extent that it is clearly and unequivocally specified which Clause or Clauses have been changed, replaced or supplemented, the following principles apply: a) Appendix 2 shall prevail over Appendix 1. b) Appendix 6 shall prevail over the general contractual wording. c) If the general contractual wording refers to changes to any other Appendix than Appendix 6, such changes over the general contractual wording. d) Appendix 7 shall prevail over the other Appendices 1.4 SCHEDULE AND DELIVERY The Consultant shall perform the assignment in accordance with the contract schedule in Appendix 3. Assignment comprises several deliveries or partial deliveries shall be in Annex 3 stated delivery date for each delivery. 1.5 THE REPRESENTATIVES authorized representatives of the parties, procedures and notice periods for any replacement thereof, specified in detail in Appendix 4. 1.6 KEY PERSONNEL Consultant key personnel in connection with the performance of the assignment shall be specified in Appendix 4. Approval shall not be unreasonably withheld. AMENDMENT, SUSPENSION AND AMENDMENT OF AVBESTILLING2.1 PERFORMANCE BY Contracts entered If the Customer after a
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