{"source":"doffin","operation":"search_doffin","parameters":{"query":"Fair Distribution AS","limit":25,"offset":0},"data":{"total_count":3,"hits":[{"id":"2021-322292","buyer":[{"id":"7f3dae1d08cad3fa95561f77f7c150a8","organization_id":"986 252 932","name":"Direktoratet for forvaltning og \u00f8konomistyring (DF\u00d8)"}],"heading":"\u00c5pen anbudskonkurranse - Anskaffelse av distribusjonskanal for utg\u00e5ende faktura","description":"DF\u00d8 har inng\u00e5tt avtale om leveranse av en distribusjonskanal for utg\u00e5ende faktura. Avtalen omfatter leveranse av en distribusjonskanal som har i oppgave \u00e5 h\u00e5ndtere utsendelse og arkivering av elektroniske dokumenter. DF\u00d8 skal kunne tilby sine kunder utsendelse av elektroniske handelsdokumenter via ulike plattformer og standarder.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-04-08T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-04-08","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-315878","buyer":[{"id":"db0c3951311f52059385dd20a7cfe8b4","organization_id":"983149499","name":"VEGFINANS AS"}],"heading":"Fakturadistribusjon","description":"Anskaffelsen har til form\u00e5l \u00e5 ivareta Vegfinans behov for faktureringstjenester.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2020-07-04T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-07-04","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-367664","buyer":[{"id":"586d445fa38bc6e1ce6f429018719dde","organization_id":"918012745","name":"FERDE AS"}],"heading":"Faktureringstjenester tildeling","description":"Ferde har behov for faktureringstjenester.","location_id":["NO0A2"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2020-05-12T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-05-12","placeOfPerformance":[],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":3,"has_more_results":false},"entities":[{"type":"procurement","id":"2021-322292","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-322292","name":"\u00c5pen anbudskonkurranse - Anskaffelse av distribusjonskanal for utg\u00e5ende faktura","description":"DF\u00d8 har inng\u00e5tt avtale om leveranse av en distribusjonskanal for utg\u00e5ende faktura. Avtalen omfatter leveranse av en distribusjonskanal som har i oppgave \u00e5 h\u00e5ndtere utsendelse og arkivering av elektroniske dokumenter. DF\u00d8 skal kunne tilby sine kunder utsendelse av elektroniske handelsdokumenter via ulike plattformer og standarder.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"986 252 932","namespace":"no:orgnr","canonical_id":"no:orgnr:986 252 932","name":"Direktoratet for forvaltning og \u00f8konomistyring (DF\u00d8)"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-322292/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-322292"}},{"type":"organization","id":"986 252 932","namespace":"no:orgnr","canonical_id":"no:orgnr:986 252 932","name":"Direktoratet for forvaltning og \u00f8konomistyring (DF\u00d8)","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/986%20252%20932/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/986%20252%20932"}},{"type":"procurement","id":"2020-315878","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-315878","name":"Fakturadistribusjon","description":"Anskaffelsen har til form\u00e5l \u00e5 ivareta Vegfinans behov for faktureringstjenester.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"983149499","namespace":"no:orgnr","canonical_id":"no:orgnr:983149499","name":"VEGFINANS AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-315878/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-315878"}},{"type":"organization","id":"983149499","namespace":"no:orgnr","canonical_id":"no:orgnr:983149499","name":"VEGFINANS AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/983149499/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/983149499"}},{"type":"procurement","id":"2020-367664","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-367664","name":"Faktureringstjenester tildeling","description":"Ferde har behov for faktureringstjenester.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"918012745","namespace":"no:orgnr","canonical_id":"no:orgnr:918012745","name":"FERDE AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-367664/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-367664"}},{"type":"organization","id":"918012745","namespace":"no:orgnr","canonical_id":"no:orgnr:918012745","name":"FERDE AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/918012745/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/918012745"}}],"_meta":{"retrieved_at":"2026-10-28T08:52:36Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-10-28T08:52:36Z","expires_at":"2026-10-28T08:53:36Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":3,"total_available":3,"requested_limit":25,"possibly_truncated":false,"pagination":{"limit":25,"offset":0,"returned":3,"has_more_results":false,"next_offset":null},"response_size_ceiling_bytes":65536,"response_size_ceiling_enforced":true},"_provenance":{"data":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"},"entities":{"source":"doffin","source_api":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","derived_from":"#/data","description":"Normalized projection of data."}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/kilder/doffin/search_doffin?offset=0&query=Fair+Distribution+AS","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=Fair+Distribution+AS&limit=25&offset=0","feedback":"https://allemannsdata.com/wiki/api/v1/feedback"},"output_fields":["total_count","hits","hits[].id","hits[].heading","hits[].description","hits[].buyer","hits[].buyer[].id","hits[].buyer[].organization_id","hits[].buyer[].name","hits[].type","hits[].allTypes","hits[].status","hits[].issueDate","hits[].deadline","hits[].publicationDate","hits[].sentToTed","hits[].estimatedValue","hits[].estimatedValue.currencyCode","hits[].estimatedValue.amount","hits[].location_id","hits[].placeOfPerformance","hits[].possible_placeholder","note","hits[].procurementStrategicLabels","limit","offset","returned","has_more_results"],"output_fields_truncated":false,"canonical_field_aliases":{"identifier":["hits[].id","hits[].buyer[].id"],"name":["hits[].heading","hits[].buyer[].name"]}}