{"source":"doffin","operation":"search_doffin","parameters":{"query":"HAVET AS","limit":25,"offset":0},"data":{"total_count":137,"hits":[{"id":"2022-335185","buyer":[{"id":"37433b1318dcb9542baaf47ecc878aa8","organization_id":"970 955 623","name":"Veterin\u00e6rinstituttet"}],"heading":"KONSULENTBISTAND - UTF\u00d8RE BIOASSAYER FOR RESISTENSUNDERS\u00d8KELSE HOS LAKSELUS. OK-PROGRAM","description":"KONSULENTBISTAND TIL \u00c5 UTF\u00d8RE BIOASSAYER FOR RESISTENSUNDERS\u00d8KELSE HOS LAKSELUS. OK-PROGRAM 2021 med opsjoner 1 +1 +1 \u00e5r","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2022-03-15T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-03-15","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2018-366525","buyer":[{"id":"37433b1318dcb9542baaf47ecc878aa8","organization_id":"970 955 623","name":"Veterin\u00e6rinstituttet"}],"heading":"Resistenstester (bioassay) fra fiskehelsetjenester (OK 2018)","description":"Veterin\u00e6rinstituttet inviterer til \u00e5pen anbudskonkurranse for \u00e5 anskaffe tjenester til \u00e5 Utf\u00f8re bioassayer for resistensunders\u00f8kelse hos lakselus.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2018-09-11T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2018-09-11","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-603056","buyer":[{"id":"62ed7a4eab708b7b199f26477cadb7a5","organization_id":"817920632","name":"Tr\u00f8ndelag fylkeskommune"}],"heading":"Asfalteringsarbeid fylkesveger Tr\u00f8ndelag Fylkeskommune 2023-08 Ut mot havet","description":"Tr\u00f8ndelag fylkeskommune \u00f8nsker tilbud fra entrepren\u00f8rer med det faglige, tekniske og \u00f8konomiske grunnlag som er n\u00f8dvendig for oppfylling av kontrakten. Videre kreves erfaring fra tilsvarende arbeider for utf\u00f8relse av ovennevnte kontraktsarbeid i henhold til konkurransegrunnlaget. Det vises til utfyllende bestemmelser i konkurransegrunnlagets kap. B2. Sladdet versjon av tilbudet med utfylt erkl\u00e6ring skal levers med tilbudet. Det blir ikke noen tilbudskonferanse PMS \u00e5pnes 5.mai ESPD skjema kan fylles ut av kun hovedentrepren\u00f8r, men da p\u00e5 vegne av sine underentreprenen\u00f8rer.","location_id":["NO060"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2023-06-20T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2023-06-20","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2023-611222","buyer":[{"id":"62ed7a4eab708b7b199f26477cadb7a5","organization_id":"817920632","name":"Tr\u00f8ndelag fylkeskommune"}],"heading":"Asfalteringsarbeid fylkesveger Tr\u00f8ndelag Fylkeskommune 2023-08 Ut mot havet","description":"Tr\u00f8ndelag fylkeskommune \u00f8nsker tilbud fra entrepren\u00f8rer med det faglige, tekniske og \u00f8konomiske grunnlag som er n\u00f8dvendig for oppfylling av kontrakten. Videre kreves erfaring fra tilsvarende arbeider for utf\u00f8relse av ovennevnte kontraktsarbeid i henhold til konkurransegrunnlaget. Det vises til utfyllende bestemmelser i konkurransegrunnlagets kap. B2. Sladdet versjon av tilbudet med utfylt erkl\u00e6ring skal levers med tilbudet. Det blir ikke noen tilbudskonferanse PMS \u00e5pnes 5.mai ESPD skjema kan fylles ut av kun hovedentrepren\u00f8r, men da p\u00e5 vegne av sine underentreprenen\u00f8rer.","location_id":["NO060"],"estimatedValue":{"currencyCode":"NOK","amount":73000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2023-05-02T10:00:00Z","deadline":"2023-06-05T10:00:00Z","sentToTed":true,"publicationDate":"2023-05-02","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-108283","buyer":[{"id":"7e05723806d184bb5004ce3b860f0376","organization_id":"942110464","name":"Trondheim kommune"}],"heading":"Step 1 - Prequalification for procurement of \"Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim\"","description":"Trondheim Municipality, hereinafter referred to as the contracting authority, invites tenders for a contract in the project \"Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim\".Trondheim Municipality hereby announces that the competition is cancelled, cf. the Public Procurement Regulations \u00a7 21-4.In this competition, the contracting authority has set a qualification requirement that tenderers must have their tax and VAT matters in order, with an associated documentation requirement for the submission of an ordinary tax certificate and an extended tax certificate.During the pre-qualification process, it has become clear that the requirement to obtain an \"extended tax certificate\" creates challenges for foreign suppliers, as the companies must be established as a Norwegian registered foreign business (NUF).As the documentation requirement is currently formulated, foreign suppliers who have not established a NUF will, in reality, not have the opportunity to fully document that they meet the qualification requirement in the manner we have described. Alternative ways for foreign tenderers to document this have also not been specified. This is unfortunate and contributes to an unnecessary restriction of competition, without being required to achieve the purpose of the requirement. We therefore consider the requirement to be disproportionate and that it poses a risk of breaching the fundamental principles of the procurement regulations, particularly the principles of proportionality and equal treatment.It is not possible to change the documentation requirements for a qualification requirement at this time, as this would be a significant change that could affect the outcome of the competition. If the contracting authority must amend the tender documentation, and this cannot be done without making significant changes, the contracting authority will have a duty to cancel the competition.The contracting authority will make adjustments to the qualification requirement and then republish the competition shortly.","location_id":["NO060"],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2025-05-23T12:52:15Z","deadline":null,"sentToTed":true,"publicationDate":"2025-05-27","placeOfPerformance":["Tr\u00f8ndelag/Tr\u00f6\u00f6ndelage"],"procurementStrategicLabels":[]},{"id":"2024-117831","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"RFI - Market dialogue - cleaning robots","description":"Avinor AS invites potential suppliers in the market to a written market dialogue. The purpose is to have an early dialogue with potential suppliers so that Avinor can develop both a contract strategy and a competition that is attractive to both parties. To achieve this, it is important that we receive input on various topics as outlined in the attachment.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-12-09T10:24:47Z","deadline":null,"sentToTed":true,"publicationDate":"2024-12-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2025-100763","buyer":[{"id":"ba604041997d8cf4073f2172ff7182fd","organization_id":"987 592 567","name":"Oslo kommune v/ Oslo Havn KF"}],"heading":"Skanningtjenester 3D","description":"Oslo Havn KF(HAV) \u00f8nsker \u00e5 g\u00e5 for en direkte anskaffelse med FDVhuset AS for levering av tegninger, BIM-modeller og \"Digital tvilling\" for v\u00e5re bygningsobjekter i FAMAC.  \n\nHAV vil stille strenge krav til; \n\n- Tegninger og modeller helt ned p\u00e5 cm-niv\u00e5.  \n\n- Snitt, fasader, og ark-tegninger.  \n\n- Digital tvillingmodell m\u00e5 kunne levere \"POI\" for systemer, slik at man kan sammenkoble FDV-dokumentasjon fra FAMAC og direkte inn i tvillingen. Man skal kunne v\u00e6re i tvillingen og trykke p\u00e5 aktuelt system for deretter \u00e5 havne p\u00e5 riktig side i FAMAC (systemniv\u00e5 i FAMAC).  \n\n- Vi vil kreve gode og solide referanser for levering av tilsvarende produkt i FAMAC.  \n\n- S\u00f8ml\u00f8s kobling mellom FAMAC og digital tvilling.  \n\n- Komplette tegninger til bruk av FAMAC sine \"FDV-tegninger\" i systemet. \n- Skanningen skal v\u00e6re georeferert.\n\nKontrakt vil signeres 27.01.25.","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_INTENT","allTypes":["ANNOUNCEMENT_OF_INTENT","RESULT"],"status":null,"issueDate":"2025-01-20T11:33:26Z","deadline":null,"sentToTed":true,"publicationDate":"2025-01-20","placeOfPerformance":["Oslo"],"procurementStrategicLabels":[]},{"id":"2025-101938","buyer":[{"id":"e01ba84d720439bdc8ff0090875bf9f7","organization_id":"972 417 807","name":"Finansdepartementet"}],"heading":"Invitasjon til markedsdialog","description":"The Council invites to market dialogue with potential suppliers who can provide services, databases and technology that can be used to monitor the companies in the GPFGs portfolio.\nThe market dialogue includes a written document from the suppliers with inputs, comments and suggestions for solutions, as well as subsequent one-on-one meetings with the suppliers who have submitted such a document.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2025-02-11T14:10:43Z","deadline":null,"sentToTed":true,"publicationDate":"2025-02-11","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2026-108654","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"Avinor AS"}],"heading":"RFI \u2013 Utstyr for flyplassbelysning p\u00e5 bakkeplan \u2013 Invitasjon til markedsdialog","description":"Avinor is considering structuring the procurement as a framework agreement for AGL related equipment and systems, divided into five sub-contracts: \n\n Avinor AS invites potential suppliers in the market to a written market survey. The purpose is to have an early dialogue with potential suppliers, so Avinor can prepare a competition that is attractive to both parties.\n\n1) AGL \u2013 Halogen \n2) AGL \u2013 LED \n3) Constant Current Regulators (CCR) \n4) Signs \n5) Transformers and Connectors","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2026-05-11T17:09:47Z","deadline":null,"sentToTed":true,"publicationDate":"2026-05-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2024-113012","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985198292","name":"AVINOR AS"}],"heading":"Avinor AS - 24/06348 - Prior information notice - Test arena for zero-and low emission aircraft","description":"Avinor and the Civil Aviation Authority of Norway (CAA Norway) have entered into a cooperation agreement on the establishment of Norway as an international test arena for zero- and low-emission aircraft. Avinor and CAA Norway hereby invite interested actors (OEMs and operators, consortiums) to express their interest in testing and demonstration at the test arena. For more information, see attachment.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-09-12T06:48:40Z","deadline":null,"sentToTed":true,"publicationDate":"2024-09-13","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2018-304158","buyer":[{"id":"1172c118d3c0d86c04061c211258f772","organization_id":"985 198 292","name":"Avinor AS "}],"heading":"K-188094 - Framework agreement for airport ground lighting equipment","description":"Avinor AS has divided among their 44 owned and managed airports approximately 34000 lighting fixtures, including an estimate of 16000 flush and 18000 elevated airport ground lighting fixtures, PAPI/PLASI and other airport lighting equipment. By these contracts, Avinor will have established a complete supply range to cover airport ground lighting (AGL) and constant current regulators (CCR).","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2018-12-13T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2018-12-13","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-108628","buyer":[{"id":"18631b19c6c78c4207be91b9fcf79413","organization_id":"970422528","name":"UiT Norges arktiske universitet"}],"heading":"(25163) Chemical synthesis of small molecules","description":"The scope of the procurement is chemical synthesis of small molecules to pursue an anti-cancer\u00a0drug development project.\n\nExpected price range is NOK 150.000 - 200.000.\n\nFor more information, see \"Part 2 Requirements specification\"\n\nIn accordance with the regulation \u00a77-9, fifth paragraph, this procurement is assessed to have a negligible impact on climate and the environment. The rationale for this is that the procurement involves the purchase of scientific consultancy/advisory services where the contracting authority is unable to influence the climate and environmental impact, as the requirements and criteria addressing these elements will not have sufficient relevance to the delivery. Refer to DF\u00d8's environmental guideline","location_id":["NO072"],"estimatedValue":{"currencyCode":"NOK","amount":200000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2025-06-02T07:37:30Z","deadline":"2025-06-19T10:00:58Z","sentToTed":false,"publicationDate":"2025-06-03","placeOfPerformance":["Troms/Romsa/Tromssa"],"procurementStrategicLabels":[]},{"id":"2019-341925","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Consulting services - trams","description":"Sporveien AS has entered into an agreement to purchase 87 trams of the type URBOS 100 from the Spanish train provider Construcciones y Auxiliar de Ferrocarriles, S.A. (CAF). Through this agreement(s), Sporveien AS wishes to associate itself with one or more suppliers with special expertise in production and quality monitoring, testing, validation and verification. The suppliers must have solid and documented experience from following up large and complex deliveries and having in-depth knowledge of the production processes for rail vehicles.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2019-10-08T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-10-08","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-368326","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Consulting services - trams","description":"Sporveien AS has entered into an agreement to purchase 87 trams of the type URBOS 100 from the Spanish train provider Construcciones y Auxiliar de Ferrocarriles, S.A. (CAF). Through this agreement(s), Sporveien AS wishes to associate itself with one or more suppliers with special expertise in production and quality monitoring, testing, validation and verification. The suppliers must have solid and documented experience from following up large and complex deliveries and having in-depth knowledge of the production processes for rail vehicles.","location_id":[],"estimatedValue":{"currencyCode":"EUR","amount":1000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2019-07-08T10:00:00Z","deadline":"2019-08-09T10:00:00Z","sentToTed":true,"publicationDate":"2019-07-08","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-109794","buyer":[{"id":"a1c030de06abd8d3cea2d69ffa5f994f","organization_id":"986252932","name":"Statens innkj\u00f8pssenter v/DF\u00d8"}],"heading":"Third Party Privacy Compliance Management - Request for Information","description":"We seek a robust and predominantly Software-as-a-Service (SaaS) based Privacy Third Party (Vendor) Compliance Management solution for the Norwegian public sector to effectively navigate the complex landscape of data privacy regulations and improve the protection and control of personal information through assessment and management of supply chain data protection agreements (DPAs) as required by GDPR. The solution will be a component in ensuring compliance, mitigating risks, and maintaining the trust of our customers and stakeholders. As some documentation handled by the solution likely will contain business confidential and / or sensitive personally identifiable information, we will have focus on infromation security and GDPR compliance.\n\nPlease see attached document for further information.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["ADVISORY_NOTICE","PLANNING"],"status":null,"issueDate":"2024-06-25T16:38:36Z","deadline":null,"sentToTed":true,"publicationDate":"2024-06-27","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2022-339851","buyer":[{"id":"7b68d10dff0370e1497dc0cc4d46d0fb","organization_id":"962 986 633","name":"Statnett SF"}],"heading":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2022-02-25T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-02-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-376249","buyer":[{"id":"7b68d10dff0370e1497dc0cc4d46d0fb","organization_id":"962 986 633","name":"Statnett SF"}],"heading":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":null,"issueDate":"2021-03-24T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-03-24","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-371705","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985 198 292","name":"Avinor AS"}],"heading":"Avinor AS - K-188716 - Atomic Clocks - Purchase and Maintenance Agreements","description":"To obtain adequate control during critical incidents, such as GNSS jamming, and to identify specific attacks and adequately mitigate the threats, Avinor must maintain and strengthen security and timekeeping. Avinor therefore intends to enter into an agreement for delivery and maintenance of atomic clocks, as further described in the requirements specification. The agreement will be split into (1) a purchase agreement for the atomic clocks and accessories, and (2) an agreement for the maintenance and servicing of the equipment and accompanying software. The maintenance agreement shall also be used for ancilliary purchases after the initial deliveries have taken place.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2020-02-11T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-02-11","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2019-366189","buyer":[{"id":"a17f0c4d9b21ae6f264d342bcf640d49","organization_id":"985 198 292","name":"Avinor AS"}],"heading":"Avinor AS - K-188716 - Atomic Clocks - Purchase and Maintenance Agreements","description":"To obtain adequate control during critical incidents, such as GNSS jamming, and to identify specific attacks and adequately mitigate the threats, Avinor must maintain and strengthen security and timekeeping. Avinor therefore intends to enter into an agreement for delivery and maintenance of atomic clocks, as further described in the requirements specification. The agreement will be split into (1) a purchase agreement for the atomic clocks and accessories, and (2) an agreement for the maintenance and servicing of the equipment and accompanying software. The maintenance agreement shall also be used for ancilliary purchases after the initial deliveries have taken place.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":null,"issueDate":"2019-05-28T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2019-05-28","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2025-102731","buyer":[{"id":"c62c1e3443533e14306e15b8d4e71f7c","organization_id":"971277882","name":"Norad \u2013 Direktoratet for utviklingssamarbeid"}],"heading":"Web-based security risk assessment system","description":"Norad's employees travel to various countries around the world in connection with field visits to developing countries, international conferences, and various partnership projects.\nNorad\u2019s need is to mitigate risks in security for employees abroad by obtaining access to information and assessments that can support Norad to take informed decisions concerning security in connection with the travels. The aim is also to enhance employees' ability to assess travel security, as well as to have a tool which can assist in evaluating and addressing important safety aspects related to their travels. The goal is for employees to better reflect on their personal safety while traveling to their destination, thanks in part to the use of the tool.\n\nThe objective of the procurement is to have a continuous, user friendly (low threshold) and web-based access to a broad range of reliable information on risk assessments in order to make informed decisions regarding travels to different countries/regions.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":1600000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2025-02-24T07:45:50Z","deadline":"2025-03-27T11:00:00Z","sentToTed":true,"publicationDate":"2025-02-25","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]},{"id":"2023-680900","buyer":[{"id":"a78f105f8f794f43eb081fe453e3ea69","organization_id":"965694404","name":"Flytoget AS"}],"heading":"Digital Ticket Vending Machines - Qualification","description":"Flytoget has decided that new TVMs will be acquired - including hardware and software. Flytoget has a strong need for a supplier who can quickly set new TVM and future changes into production. The supplier must be able to deliver 29 TVMs to replace the TVMs that Flytoget has deployed in the station areas and platforms today. The TVMs have to work in the existing system landscape as well as being scalable with respect to further development. The main objective is to have a fully functional system in place in due time before May 2024. This is very important - especially since the TVMs is a major part of the daily income for the company. It is crucial for Flytoget to obtain a partner who can be innovative and to create great customer journeys together with Flytoget. We prefer that the supplier's team can be present in Oslo to a large extent, being able to work closely with the customer's team. Klikk her https://permalink.mercell.com/202485014.aspx","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2023-04-25T10:00:00Z","deadline":"2023-06-01T06:00:00Z","sentToTed":true,"publicationDate":"2023-04-25","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2017-780267","buyer":[{"id":"7b68d10dff0370e1497dc0cc4d46d0fb","organization_id":"962986633","name":"Statnett SF"}],"heading":"Qualification - IT-SOLUTION FOR AFRR CAPACITY MARKET","description":"Statnett hereby invites your company to submit an application for qualification for the procurement KON-003284 IT-solution for aFRR capacity market, as specified in this qualification document. Statnett is responsible for the procurement process on behalf of the Nordic TSOs (TSOs in Sweden, Denmark, Finland and Norway), and Statnett will be the formal contracting party. The Nordic TSOs will have a solidary responsibility with Statnett towards the chosen supplier. The Nordic TSOs have agreed to establish a Nordic capacity market for aFRR. It is a goal that the aFRR capacity market is operational during the first half of 2018. Statnett will on behalf of the Nordic TSOs be the Market Operator for the aFRR capacity market for the first 4 years of operation, and as part of this Statnett will also be responsible for the implementation of the necessary solution. After the first 4 years of operation the role can be transferred to one of the other Nordic TSOs.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":null,"issueDate":"2017-01-11T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2017-01-11","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-396746","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Pandrol equipment","description":"The Procuring Entity uses a number of different Pandrol equipment for its infrastructure. This contract will cover the volume of these components. Procurement opportunity\u2019s total value is approximately NOK 1-2 million annually. Contract duration will be two years from contract signing with the option to prolong the contract another three years (1+1+1). In addition, the procurement is performed as a coordinated procurement between Sporveien AS (org.no. 915 070 434) and Oslo Kommune Fornebubanen (org.no. 818 379 862). Sporveien AS and Oslo Kommune Fornebubanen have entered into an agreement of cooperation for this area. Oslo Kommune Fornebubanen (Fornebubanen) is committed to enter into an own and identical framework agreement with the Supplier. Fornebubanen will make call-offs on this agreement.","location_id":["NO081"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-10-04T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-10-04","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-366018","buyer":[{"id":"be8086bf6395e347ff2844d878e78397","organization_id":"915 070 434","name":"Sporveien AS"}],"heading":"Pandrol equipment","description":"The Procuring Entity uses a number of different Pandrol equipment for its infrastructure. This contract will cover the volume of these components. Procurement opportunity\u2019s total value is approximately NOK 1-2 million annually. Contract duration will be two years from contract signing with the option to prolong the contract another three years (1+1+1). In addition, the procurement is performed as a coordinated procurement between Sporveien AS (org.no. 915 070 434) and Oslo Kommune Fornebubanen (org.no. 818 379 862). Sporveien AS and Oslo Kommune Fornebubanen have entered into an agreement of cooperation for this area. Oslo Kommune Fornebubanen (Fornebubanen) is committed to enter into an own and identical framework agreement with the Supplier. Fornebubanen will make call-offs on this agreement.","location_id":["anyw"],"estimatedValue":{"currencyCode":"NOK","amount":8000000.0},"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2021-02-15T10:00:00Z","deadline":"2021-03-22T10:00:00Z","sentToTed":true,"publicationDate":"2021-02-15","placeOfPerformance":[],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":24,"has_more_results":true,"next_offset":24,"truncated":true},"entities":[{"type":"procurement","id":"2022-335185","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-335185","name":"KONSULENTBISTAND - UTF\u00d8RE BIOASSAYER FOR RESISTENSUNDERS\u00d8KELSE HOS LAKSELUS. OK-PROGRAM","description":"KONSULENTBISTAND TIL \u00c5 UTF\u00d8RE BIOASSAYER FOR RESISTENSUNDERS\u00d8KELSE HOS LAKSELUS. OK-PROGRAM 2021 med opsjoner 1 +1 +1 \u00e5r","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Veterin\u00e6rinstituttet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-335185/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-335185"}},{"type":"organization","name":"Veterin\u00e6rinstituttet","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2018-366525","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-366525","name":"Resistenstester (bioassay) fra fiskehelsetjenester (OK 2018)","description":"Veterin\u00e6rinstituttet inviterer til \u00e5pen anbudskonkurranse for \u00e5 anskaffe tjenester til \u00e5 Utf\u00f8re bioassayer for resistensunders\u00f8kelse hos lakselus.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Veterin\u00e6rinstituttet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-366525/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-366525"}},{"type":"procurement","id":"2023-603056","namespace":"doffin:notice","canonical_id":"doffin:notice:2023-603056","name":"Asfalteringsarbeid fylkesveger Tr\u00f8ndelag Fylkeskommune 2023-08 Ut mot havet","description":"Tr\u00f8ndelag fylkeskommune \u00f8nsker tilbud fra entrepren\u00f8rer med det faglige, tekniske og \u00f8konomiske grunnlag som er n\u00f8dvendig for oppfylling av kontrakten. Videre kreves erfaring fra tilsvarende arbeider for utf\u00f8relse av ovennevnte kontraktsarbeid i henhold til konkurransegrunnlaget. Det vises til utfyllende bestemmelser i konkurransegrunnlagets kap. B2. Sladdet versjon av tilbudet med utfylt erkl\u00e6ring skal levers med tilbudet. Det blir ikke noen tilbudskonferanse PMS \u00e5pnes 5.mai ESPD skjema kan fylles ut av kun hovedentrepren\u00f8r, men da p\u00e5 vegne av sine underentreprenen\u00f8rer.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Tr\u00f8ndelag fylkeskommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2023-603056/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2023-603056"}},{"type":"organization","name":"Tr\u00f8ndelag fylkeskommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2023-611222","namespace":"doffin:notice","canonical_id":"doffin:notice:2023-611222","name":"Asfalteringsarbeid fylkesveger Tr\u00f8ndelag Fylkeskommune 2023-08 Ut mot havet","description":"Tr\u00f8ndelag fylkeskommune \u00f8nsker tilbud fra entrepren\u00f8rer med det faglige, tekniske og \u00f8konomiske grunnlag som er n\u00f8dvendig for oppfylling av kontrakten. Videre kreves erfaring fra tilsvarende arbeider for utf\u00f8relse av ovennevnte kontraktsarbeid i henhold til konkurransegrunnlaget. Det vises til utfyllende bestemmelser i konkurransegrunnlagets kap. B2. Sladdet versjon av tilbudet med utfylt erkl\u00e6ring skal levers med tilbudet. Det blir ikke noen tilbudskonferanse PMS \u00e5pnes 5.mai ESPD skjema kan fylles ut av kun hovedentrepren\u00f8r, men da p\u00e5 vegne av sine underentreprenen\u00f8rer.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Tr\u00f8ndelag fylkeskommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2023-611222/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2023-611222"}},{"type":"procurement","id":"2025-108283","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-108283","name":"Step 1 - Prequalification for procurement of \"Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim\"","description":"Trondheim Municipality, hereinafter referred to as the contracting authority, invites tenders for a contract in the project \"Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim\".Trondheim Municipality hereby announces that the competition is cancelled, cf. the Public Procurement Regulations \u00a7 21-4.In this competition, the contracting authority has set a qualification requirement that tenderers must have their tax and VAT matters in order, with an associated documentation requirement for the submission of an ordinary tax certificate and an extended tax certificate.During the pre-qualification process, it has become clear that the requirement to obtain an \"extended tax certificate\" creates challenges for foreign suppliers, as the companies must be established as a Norwegian registered foreign business (NUF).As the documentation requirement is currently formulated, foreign suppliers who have not established a NUF will, in reality, not have the opportunity to fully document that they meet the qualification requirement in the manner we have described. Alternative ways for foreign tenderers to document this have also not been specified. This is unfortunate and contributes to an unnecessary restriction of competition, without being required to achieve the purpose of the requirement. We therefore consider the requirement to be disproportionate and that it poses a risk of breaching the fundamental principles of the procurement regulations, particularly the principles of proportionality and equal treatment.It is not possible to change the documentation requirements for a qualification requirement at this time, as this would be a significant change that could affect the outcome of the competition. If the contracting authority must amend the tender documentation, and this cannot be done without making significant changes, the contracting authority will have a duty to cancel the competition.The contracting authority will make adjustments to the qualification requirement and then republish the competition shortly.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Trondheim kommune"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-108283/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-108283"}},{"type":"organization","name":"Trondheim kommune","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2024-117831","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-117831","name":"RFI - Market dialogue - cleaning robots","description":"Avinor AS invites potential suppliers in the market to a written market dialogue. The purpose is to have an early dialogue with potential suppliers so that Avinor can develop both a contract strategy and a competition that is attractive to both parties. To achieve this, it is important that we receive input on various topics as outlined in the attachment.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-117831/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-117831"}},{"type":"organization","name":"AVINOR AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2025-100763","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-100763","name":"Skanningtjenester 3D","description":"Oslo Havn KF(HAV) \u00f8nsker \u00e5 g\u00e5 for en direkte anskaffelse med FDVhuset AS for levering av tegninger, BIM-modeller og \"Digital tvilling\" for v\u00e5re bygningsobjekter i FAMAC.  \n\nHAV vil stille strenge krav til; \n\n- Tegninger og modeller helt ned p\u00e5 cm-niv\u00e5.  \n\n- Snitt, fasader, og ark-tegninger.  \n\n- Digital tvillingmodell m\u00e5 kunne levere \"POI\" for systemer, slik at man kan sammenkoble FDV-dokumentasjon fra FAMAC og direkte inn i tvillingen. Man skal kunne v\u00e6re i tvillingen og trykke p\u00e5 aktuelt system for deretter \u00e5 havne p\u00e5 riktig side i FAMAC (systemniv\u00e5 i FAMAC).  \n\n- Vi vil kreve gode og solide referanser for levering av tilsvarende produkt i FAMAC.  \n\n- S\u00f8ml\u00f8s kobling mellom FAMAC og digital tvilling.  \n\n- Komplette tegninger til bruk av FAMAC sine \"FDV-tegninger\" i systemet. \n- Skanningen skal v\u00e6re georeferert.\n\nKontrakt vil signeres 27.01.25.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Oslo kommune v/ Oslo Havn KF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-100763/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-100763"}},{"type":"organization","name":"Oslo kommune v/ Oslo Havn KF","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2025-101938","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-101938","name":"Invitasjon til markedsdialog","description":"The Council invites to market dialogue with potential suppliers who can provide services, databases and technology that can be used to monitor the companies in the GPFGs portfolio.\nThe market dialogue includes a written document from the suppliers with inputs, comments and suggestions for solutions, as well as subsequent one-on-one meetings with the suppliers who have submitted such a document.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Finansdepartementet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-101938/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-101938"}},{"type":"organization","name":"Finansdepartementet","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2026-108654","namespace":"doffin:notice","canonical_id":"doffin:notice:2026-108654","name":"RFI \u2013 Utstyr for flyplassbelysning p\u00e5 bakkeplan \u2013 Invitasjon til markedsdialog","description":"Avinor is considering structuring the procurement as a framework agreement for AGL related equipment and systems, divided into five sub-contracts: \n\n Avinor AS invites potential suppliers in the market to a written market survey. The purpose is to have an early dialogue with potential suppliers, so Avinor can prepare a competition that is attractive to both parties.\n\n1) AGL \u2013 Halogen \n2) AGL \u2013 LED \n3) Constant Current Regulators (CCR) \n4) Signs \n5) Transformers and Connectors","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-108654/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-108654"}},{"type":"organization","name":"Avinor AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2024-113012","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-113012","name":"Avinor AS - 24/06348 - Prior information notice - Test arena for zero-and low emission aircraft","description":"Avinor and the Civil Aviation Authority of Norway (CAA Norway) have entered into a cooperation agreement on the establishment of Norway as an international test arena for zero- and low-emission aircraft. Avinor and CAA Norway hereby invite interested actors (OEMs and operators, consortiums) to express their interest in testing and demonstration at the test arena. For more information, see attachment.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"AVINOR AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-113012/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-113012"}},{"type":"procurement","id":"2018-304158","namespace":"doffin:notice","canonical_id":"doffin:notice:2018-304158","name":"K-188094 - Framework agreement for airport ground lighting equipment","description":"Avinor AS has divided among their 44 owned and managed airports approximately 34000 lighting fixtures, including an estimate of 16000 flush and 18000 elevated airport ground lighting fixtures, PAPI/PLASI and other airport lighting equipment. By these contracts, Avinor will have established a complete supply range to cover airport ground lighting (AGL) and constant current regulators (CCR).","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS "}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2018-304158/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2018-304158"}},{"type":"organization","name":"Avinor AS ","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2025-108628","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-108628","name":"(25163) Chemical synthesis of small molecules","description":"The scope of the procurement is chemical synthesis of small molecules to pursue an anti-cancer\u00a0drug development project.\n\nExpected price range is NOK 150.000 - 200.000.\n\nFor more information, see \"Part 2 Requirements specification\"\n\nIn accordance with the regulation \u00a77-9, fifth paragraph, this procurement is assessed to have a negligible impact on climate and the environment. The rationale for this is that the procurement involves the purchase of scientific consultancy/advisory services where the contracting authority is unable to influence the climate and environmental impact, as the requirements and criteria addressing these elements will not have sufficient relevance to the delivery. Refer to DF\u00d8's environmental guideline","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"UiT Norges arktiske universitet"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-108628/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-108628"}},{"type":"organization","name":"UiT Norges arktiske universitet","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-341925","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-341925","name":"Consulting services - trams","description":"Sporveien AS has entered into an agreement to purchase 87 trams of the type URBOS 100 from the Spanish train provider Construcciones y Auxiliar de Ferrocarriles, S.A. (CAF). Through this agreement(s), Sporveien AS wishes to associate itself with one or more suppliers with special expertise in production and quality monitoring, testing, validation and verification. The suppliers must have solid and documented experience from following up large and complex deliveries and having in-depth knowledge of the production processes for rail vehicles.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-341925/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-341925"}},{"type":"organization","name":"Sporveien AS","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2019-368326","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-368326","name":"Consulting services - trams","description":"Sporveien AS has entered into an agreement to purchase 87 trams of the type URBOS 100 from the Spanish train provider Construcciones y Auxiliar de Ferrocarriles, S.A. (CAF). Through this agreement(s), Sporveien AS wishes to associate itself with one or more suppliers with special expertise in production and quality monitoring, testing, validation and verification. The suppliers must have solid and documented experience from following up large and complex deliveries and having in-depth knowledge of the production processes for rail vehicles.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Sporveien AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-368326/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-368326"}},{"type":"procurement","id":"2024-109794","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-109794","name":"Third Party Privacy Compliance Management - Request for Information","description":"We seek a robust and predominantly Software-as-a-Service (SaaS) based Privacy Third Party (Vendor) Compliance Management solution for the Norwegian public sector to effectively navigate the complex landscape of data privacy regulations and improve the protection and control of personal information through assessment and management of supply chain data protection agreements (DPAs) as required by GDPR. The solution will be a component in ensuring compliance, mitigating risks, and maintaining the trust of our customers and stakeholders. As some documentation handled by the solution likely will contain business confidential and / or sensitive personally identifiable information, we will have focus on infromation security and GDPR compliance.\n\nPlease see attached document for further information.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statens innkj\u00f8pssenter v/DF\u00d8"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-109794/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-109794"}},{"type":"organization","name":"Statens innkj\u00f8pssenter v/DF\u00d8","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2022-339851","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-339851","name":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statnett SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-339851/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-339851"}},{"type":"organization","name":"Statnett SF","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2021-376249","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-376249","name":"Source to Pay","description":"Statnett will procure a standard service for Source to Pay further described in the draft contract part 3, see \"CP3 AN V1 \u2013 Cloud Services Agreement part 3 \u2013 TEMPLATE.docx\". The Service must be able to be used for different types of procurement of all types, sizes and degrees of complexity that are relevant to Statnett. It will replace todays source-to-contract system (Contiki). The solution will contribute to support Statnett in supplier relationship management, category management and purchase. As of today, Statnett does not have a system that covers these areas. Support for purchase is an option. The solution is to be delivered as a software-as-a-service.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Statnett SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-376249/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-376249"}},{"type":"procurement","id":"2020-371705","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-371705","name":"Avinor AS - K-188716 - Atomic Clocks - Purchase and Maintenance Agreements","description":"To obtain adequate control during critical incidents, such as GNSS jamming, and to identify specific attacks and adequately mitigate the threats, Avinor must maintain and strengthen security and timekeeping. Avinor therefore intends to enter into an agreement for delivery and maintenance of atomic clocks, as further described in the requirements specification. The agreement will be split into (1) a purchase agreement for the atomic clocks and accessories, and (2) an agreement for the maintenance and servicing of the equipment and accompanying software. The maintenance agreement shall also be used for ancilliary purchases after the initial deliveries have taken place.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-371705/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-371705"}},{"type":"procurement","id":"2019-366189","namespace":"doffin:notice","canonical_id":"doffin:notice:2019-366189","name":"Avinor AS - K-188716 - Atomic Clocks - Purchase and Maintenance Agreements","description":"To obtain adequate control during critical incidents, such as GNSS jamming, and to identify specific attacks and adequately mitigate the threats, Avinor must maintain and strengthen security and timekeeping. Avinor therefore intends to enter into an agreement for delivery and maintenance of atomic clocks, as further described in the requirements specification. The agreement will be split into (1) a purchase agreement for the atomic clocks and accessories, and (2) an agreement for the maintenance and servicing of the equipment and accompanying software. The maintenance agreement shall also be used for ancilliary purchases after the initial deliveries have taken place.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Avinor AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2019-366189/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2019-366189"}},{"type":"procurement","id":"2025-102731","namespace":"doffin:notice","canonical_id":"doffin:notice:2025-102731","name":"Web-based security risk assessment system","description":"Norad's employees travel to various countries around the world in connection with field visits to developing countries, international conferences, and various partnership projects.\nNorad\u2019s need is to mitigate risks in security for employees abroad by obtaining access to information and assessments that can support Norad to take informed decisions concerning security in connection with the travels. The aim is also to enhance employees' ability to assess travel security, as well as to have a tool which can assist in evaluating and addressing important safety aspects related to their travels. The goal is for employees to better reflect on their personal safety while traveling to their destination, thanks in part to the use of the tool.\n\nThe objective of the procurement is to have a continuous, user friendly (low threshold) and web-based access to a broad range of reliable information on risk assessments in order to make informed decisions regarding travels to different countries/regions.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","name":"Norad \u2013 Direktoratet for utviklingssamarbeid"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2025-102731/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2025-102731"}},{"type":"organization","name":"Norad \u2013 Direktoratet for utviklingssamarbeid","description":"Buyer linked from the procurement notice.","source":"doffin"},{"type":"procurement","id":"2023-680900","namespace":"doffin:notice","canonical_id":"doffin:notice:2023-680900","name":"Digital Ticket Vending Machines - Qualification","description":"Flytoget has decided that new TVMs will be acquired - including hardware and software. Flytoget has a strong need for a supplier who can quickly set new TVM and future changes into production. The supplier must be able to deliver 29 TVMs to replace the TVMs that Flytoget has deployed in the station areas and platforms today. The TVMs have to work in the existing system landscape as well as being scalable with respect to further development. The main objective is to have a fully functional system in place in due time before May 2024. This is very important - especially since the TVMs is a major part of the daily income for the company. It is crucial for Flytoget to obtain a partner who can be innovative and to create great customer journeys together with Flytoget. We prefer that the supplier's team can be present in Oslo to a large extent, being able to work closely with the customer's team. 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