{"source":"doffin","operation":"search_doffin","parameters":{"query":"Source to Pay","limit":25,"offset":0},"data":{"total_count":9,"hits":[{"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":"2023-695594","buyer":[{"id":"6c93713bfbab6d32a3e3ced0c8cb3699","organization_id":"980 001 482","name":"Lyse AS"},{"id":"61aac3561a806497b716aaad7ed35e1b","organization_id":"980 495 302","name":"Skagerak Energi AS"}],"heading":"Source to Pay (S2P)","description":"Denne anskaffelsen gjelder en standard Software-as-a-Service (SaaS) l\u00f8sning for Source to Pay (S2P). Purchase to pay (P2P) delen er en opsjon og er obligatorisk \u00e5 tilby. L\u00f8sningen vil erstatte n\u00e5v\u00e6rende source to contract l\u00f8sning (Contiki). Avtalen inneholder flere opsjoner knyttet til tjenester som kan leveres. Lyse AS og Skagerak Energi AS gjennomf\u00f8rer anskaffelsen i fellesskap og det vil bli inng\u00e5tt separate kontrakter med den ene tilbyderen som blir tildelt begge kontrakter. Det vil ikke v\u00e6re mulig \u00e5 gi tilbud p\u00e5 deler av anskaffelsen. Se konkurransegrunnlaget for mer informasjon.","location_id":["NO0"],"estimatedValue":null,"type":"CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","allTypes":["CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2023-06-24T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2023-06-24","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-386091","buyer":[{"id":"6c93713bfbab6d32a3e3ced0c8cb3699","organization_id":"980 001 482","name":"Lyse AS"},{"id":"61aac3561a806497b716aaad7ed35e1b","organization_id":"980 495 302","name":"Skagerak Energi AS"}],"heading":"Source to Pay (S2P)","description":"Denne anskaffelsen gjelder en standard Software-as-a-Service (SaaS) l\u00f8sning for Source to Pay (S2P). Purchase to pay (P2P) delen er en opsjon og er obligatorisk \u00e5 tilby. L\u00f8sningen vil erstatte n\u00e5v\u00e6rende source to contract l\u00f8sning (Contiki). Avtalen inneholder flere opsjoner knyttet til tjenester som kan leveres. Lyse AS og Skagerak Energi AS gjennomf\u00f8rer anskaffelsen i fellesskap og det vil bli inng\u00e5tt separate kontrakter med den ene tilbyderen som blir tildelt begge kontrakter. Det vil ikke v\u00e6re mulig \u00e5 gi tilbud p\u00e5 deler av anskaffelsen. Se konkurransegrunnlaget for mer informasjon.","location_id":["NO0"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":"EXPIRED","issueDate":"2022-05-27T10:00:00Z","deadline":"2022-07-04T10:00:00Z","sentToTed":true,"publicationDate":"2022-05-27","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-398900","buyer":[{"id":"ece64cbed397d681fa0c3dc1293061a8","organization_id":"917 082 308","name":"Bane NOR SF"}],"heading":"Source to pay (S2P)","description":"Bane NOR SF og Bane NOR Eiendom AS skal anskaffe en ny Source To Pay (S2P) l\u00f8sning. L\u00f8sningen skal ha funksjonalitet for utarbeidelse av enkle tilbudsforesp\u00f8rsler, oppretting og godkjenning av innkj\u00f8psrekvisisjoner, oppretting av innkj\u00f8psordre / endringsordre, mottak av ordrebekreftelser, fakturamottak og fakturah\u00e5ndtering. Anskaffelsen inkluderer ett aksesspunkt som gj\u00f8r det mulig med elektronisk kommunikasjon mellom Bane NOR og leverand\u00f8rene.","location_id":["anyw"],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"status":null,"issueDate":"2021-01-07T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-01-07","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2020-337636","buyer":[{"id":"ece64cbed397d681fa0c3dc1293061a8","organization_id":"917 082 308","name":"Bane NOR SF"}],"heading":"Source to pay (S2P)","description":"Bane NOR SF og Bane NOR Eiendom AS skal anskaffe en ny Source To Pay (S2P) l\u00f8sning. L\u00f8sningen skal ha funksjonalitet for utarbeidelse av enkle tilbudsforesp\u00f8rsler, oppretting og godkjenning av innkj\u00f8psrekvisisjoner, oppretting av innkj\u00f8psordre / endringsordre, mottak av ordrebekreftelser, fakturamottak og fakturah\u00e5ndtering. Anskaffelsen inkluderer ett aksesspunkt som gj\u00f8r det mulig med elektronisk kommunikasjon mellom Bane NOR og leverand\u00f8rene.","location_id":[],"estimatedValue":null,"type":"ANNOUNCEMENT_OF_COMPETITION","allTypes":["COMPETITION","ANNOUNCEMENT_OF_COMPETITION"],"status":null,"issueDate":"2020-07-15T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2020-07-15","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2021-331473","buyer":[{"id":"6c93713bfbab6d32a3e3ced0c8cb3699","organization_id":"980 001 482","name":"Lyse AS"}],"heading":"S2P (Source to Pay) - SaaS","description":"Markedsunders\u00f8kelse (RFI) som gjelder SaaS l\u00f8sning for Source to Pay (S2P). Denne RFI gjennomf\u00f8res i fellesskap av f\u00f8lgende oppdragsgivere: Agder Energi AS, Eviny AS, Lyse AS og Skagerak Energi AS. Hensikten med markedsunders\u00f8kelsen (RFI) er \u00e5 motta tilbakemeldinger fra leverand\u00f8rer og unders\u00f8ke hva som finnes av l\u00f8sninger (SaaS) og funksjonalitet for S2P i markedet. F\u00f8r eventuell senere konkurranse \u00f8nsker vi \u00e5 f\u00e5 en oversikt over dagens situasjon, samt hva som vil v\u00e6re fremtidige muligheter i markedet. For n\u00e6rmere informasjon om denne RFI, se dokumenter i portalen.","location_id":[],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2021-12-15T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2021-12-15","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2022-346468","buyer":[{"id":"6eb5b0621c4b2e0a29e2ef2cf711ca17","organization_id":"880309102 ","name":"Eviny AS"}],"heading":"Veiledende kunngj\u00f8ring - invitasjon til markedsunders\u00f8kelse - KGV og KAV","description":"Eviny AS benytter i dag Contiki fra Exari/Coupa som KGV/KAV. Exari/Coupa har varslet at Contiki har \u201dEnd of Life/End of Support\u201d ved utl\u00f8pet av 2022. Oppdragsgiver har et \u00f8nske om en SaaS-l\u00f8sning for Source-to-Pay (S2P) som dekker det fremtidige behovet p\u00e5 en god m\u00e5te. Dette medf\u00f8rer at Eviny/Oppdragsgiver finner det n\u00e5 tidsriktig \u00e5 igangsette anskaffelse av ny l\u00f8sning. Form\u00e5let med markedsunders\u00f8kelsen er \u00e5 innhente markedets innspill og tilbakemeldinger til hvordan Eviny kan gjennomf\u00f8re konkurransen for \u00e5 f\u00e5 dekket behovet best mulig. Markedet oppfordres s\u00e5ledes til \u00e5 benytte denne muligheten til \u00e5 gi konstruktive og gode tilbakemeldinger og innspill, tanker, ideer og erfaringer slik at anskaffelsen etableres p\u00e5 en hensiktsmessig m\u00e5te b\u00e5de for virksomhetene og leverand\u00f8rene.","location_id":["NO0"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2022-05-14T10:00:00Z","deadline":null,"sentToTed":true,"publicationDate":"2022-05-14","placeOfPerformance":[],"procurementStrategicLabels":[]},{"id":"2024-109516","buyer":[{"id":"2d20aebe07a30c63c7054478dd4c8496","organization_id":"971032081","name":"Statens vegvesen"}],"heading":"RFI - Procurement tools","description":"The Norwegian Public Roads Administration (NPRA) is one of the largest public purchasers in Norway. To achieve our strategic goals, we are facing a digital transformation where we aim to enhance our procurement processes in line with the parliamentary report \" Smarter purchasing \u2013 efficient and professional public procurement (2018-2019).\u201d This involves a transition from manual processes to a seamless, efficient, and transparent digital procurement process. With better tools and solutions, the Norwegian Public Roads Administration will be able to handle planning, competitive tendering and ordering in a more structured and innovative way across its divisions. This will also include efficient contract- and category management to become a fully digital administrative body.\n\nWe are currently in the concept phase of digitizing our source-to-pay procurement process. During this phase, we aim to identify the future needs for our procurement ecosystem's architecture. The goal is to create a comprehensive and efficient digital process by developing and integrating existing solutions and implementing new digital tools carefully adapted to the organization's needs and workflow. Therefore, we seek an open dialogue with the market to explore available opportunities and how we can maximize their benefits. We plan to discuss the design of our ecosystem with suppliers, focusing on how their solutions can fit into this framework, including standard functionalities and integrations. We are also committed to providing excellent user experience for all our users.\n\nWe are conducting this request for information to gain an overview of the procurement solutions available in the supplier market. Based on this insight, we will create a target picture for future implementation, as well as carry out one or more sourcing/tendering processes to acquire the new procurement tools. The sourcing processes are tentatively scheduled for Q1 2025.","location_id":["anyw"],"estimatedValue":null,"type":"ADVISORY_NOTICE","allTypes":["PLANNING","ADVISORY_NOTICE"],"status":null,"issueDate":"2024-06-21T07:00:24Z","deadline":null,"sentToTed":true,"publicationDate":"2024-06-24","placeOfPerformance":["Ikke stedbunden"],"procurementStrategicLabels":[]}],"limit":25,"offset":0,"returned":9,"has_more_results":false},"entities":[{"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","id":"962 986 633","namespace":"no:orgnr","canonical_id":"no:orgnr:962 986 633","name":"Statnett SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-339851/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-339851"}},{"type":"organization","id":"962 986 633","namespace":"no:orgnr","canonical_id":"no:orgnr:962 986 633","name":"Statnett SF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/962%20986%20633/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/962%20986%20633"}},{"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","id":"962 986 633","namespace":"no:orgnr","canonical_id":"no:orgnr:962 986 633","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":"2023-695594","namespace":"doffin:notice","canonical_id":"doffin:notice:2023-695594","name":"Source to Pay (S2P)","description":"Denne anskaffelsen gjelder en standard Software-as-a-Service (SaaS) l\u00f8sning for Source to Pay (S2P). Purchase to pay (P2P) delen er en opsjon og er obligatorisk \u00e5 tilby. L\u00f8sningen vil erstatte n\u00e5v\u00e6rende source to contract l\u00f8sning (Contiki). Avtalen inneholder flere opsjoner knyttet til tjenester som kan leveres. Lyse AS og Skagerak Energi AS gjennomf\u00f8rer anskaffelsen i fellesskap og det vil bli inng\u00e5tt separate kontrakter med den ene tilbyderen som blir tildelt begge kontrakter. Det vil ikke v\u00e6re mulig \u00e5 gi tilbud p\u00e5 deler av anskaffelsen. Se konkurransegrunnlaget for mer informasjon.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"980 001 482","namespace":"no:orgnr","canonical_id":"no:orgnr:980 001 482","name":"Lyse AS"}},{"type":"buyer","target":{"type":"organization","id":"980 495 302","namespace":"no:orgnr","canonical_id":"no:orgnr:980 495 302","name":"Skagerak Energi AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2023-695594/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2023-695594"}},{"type":"organization","id":"980 001 482","namespace":"no:orgnr","canonical_id":"no:orgnr:980 001 482","name":"Lyse AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/980%20001%20482/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/980%20001%20482"}},{"type":"organization","id":"980 495 302","namespace":"no:orgnr","canonical_id":"no:orgnr:980 495 302","name":"Skagerak Energi AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/980%20495%20302/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/980%20495%20302"}},{"type":"procurement","id":"2022-386091","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-386091","name":"Source to Pay (S2P)","description":"Denne anskaffelsen gjelder en standard Software-as-a-Service (SaaS) l\u00f8sning for Source to Pay (S2P). Purchase to pay (P2P) delen er en opsjon og er obligatorisk \u00e5 tilby. L\u00f8sningen vil erstatte n\u00e5v\u00e6rende source to contract l\u00f8sning (Contiki). Avtalen inneholder flere opsjoner knyttet til tjenester som kan leveres. Lyse AS og Skagerak Energi AS gjennomf\u00f8rer anskaffelsen i fellesskap og det vil bli inng\u00e5tt separate kontrakter med den ene tilbyderen som blir tildelt begge kontrakter. Det vil ikke v\u00e6re mulig \u00e5 gi tilbud p\u00e5 deler av anskaffelsen. Se konkurransegrunnlaget for mer informasjon.","source":"doffin","attributes":{"status":"EXPIRED"},"relationships":[{"type":"buyer","target":{"type":"organization","id":"980 001 482","namespace":"no:orgnr","canonical_id":"no:orgnr:980 001 482","name":"Lyse AS"}},{"type":"buyer","target":{"type":"organization","id":"980 495 302","namespace":"no:orgnr","canonical_id":"no:orgnr:980 495 302","name":"Skagerak Energi AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-386091/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-386091"}},{"type":"procurement","id":"2021-398900","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-398900","name":"Source to pay (S2P)","description":"Bane NOR SF og Bane NOR Eiendom AS skal anskaffe en ny Source To Pay (S2P) l\u00f8sning. L\u00f8sningen skal ha funksjonalitet for utarbeidelse av enkle tilbudsforesp\u00f8rsler, oppretting og godkjenning av innkj\u00f8psrekvisisjoner, oppretting av innkj\u00f8psordre / endringsordre, mottak av ordrebekreftelser, fakturamottak og fakturah\u00e5ndtering. Anskaffelsen inkluderer ett aksesspunkt som gj\u00f8r det mulig med elektronisk kommunikasjon mellom Bane NOR og leverand\u00f8rene.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917 082 308","namespace":"no:orgnr","canonical_id":"no:orgnr:917 082 308","name":"Bane NOR SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-398900/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-398900"}},{"type":"organization","id":"917 082 308","namespace":"no:orgnr","canonical_id":"no:orgnr:917 082 308","name":"Bane NOR SF","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/917%20082%20308/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/917%20082%20308"}},{"type":"procurement","id":"2020-337636","namespace":"doffin:notice","canonical_id":"doffin:notice:2020-337636","name":"Source to pay (S2P)","description":"Bane NOR SF og Bane NOR Eiendom AS skal anskaffe en ny Source To Pay (S2P) l\u00f8sning. L\u00f8sningen skal ha funksjonalitet for utarbeidelse av enkle tilbudsforesp\u00f8rsler, oppretting og godkjenning av innkj\u00f8psrekvisisjoner, oppretting av innkj\u00f8psordre / endringsordre, mottak av ordrebekreftelser, fakturamottak og fakturah\u00e5ndtering. Anskaffelsen inkluderer ett aksesspunkt som gj\u00f8r det mulig med elektronisk kommunikasjon mellom Bane NOR og leverand\u00f8rene.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"917 082 308","namespace":"no:orgnr","canonical_id":"no:orgnr:917 082 308","name":"Bane NOR SF"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-337636/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-337636"}},{"type":"procurement","id":"2021-331473","namespace":"doffin:notice","canonical_id":"doffin:notice:2021-331473","name":"S2P (Source to Pay) - SaaS","description":"Markedsunders\u00f8kelse (RFI) som gjelder SaaS l\u00f8sning for Source to Pay (S2P). Denne RFI gjennomf\u00f8res i fellesskap av f\u00f8lgende oppdragsgivere: Agder Energi AS, Eviny AS, Lyse AS og Skagerak Energi AS. Hensikten med markedsunders\u00f8kelsen (RFI) er \u00e5 motta tilbakemeldinger fra leverand\u00f8rer og unders\u00f8ke hva som finnes av l\u00f8sninger (SaaS) og funksjonalitet for S2P i markedet. F\u00f8r eventuell senere konkurranse \u00f8nsker vi \u00e5 f\u00e5 en oversikt over dagens situasjon, samt hva som vil v\u00e6re fremtidige muligheter i markedet. For n\u00e6rmere informasjon om denne RFI, se dokumenter i portalen.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"980 001 482","namespace":"no:orgnr","canonical_id":"no:orgnr:980 001 482","name":"Lyse AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2021-331473/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2021-331473"}},{"type":"procurement","id":"2022-346468","namespace":"doffin:notice","canonical_id":"doffin:notice:2022-346468","name":"Veiledende kunngj\u00f8ring - invitasjon til markedsunders\u00f8kelse - KGV og KAV","description":"Eviny AS benytter i dag Contiki fra Exari/Coupa som KGV/KAV. Exari/Coupa har varslet at Contiki har \u201dEnd of Life/End of Support\u201d ved utl\u00f8pet av 2022. Oppdragsgiver har et \u00f8nske om en SaaS-l\u00f8sning for Source-to-Pay (S2P) som dekker det fremtidige behovet p\u00e5 en god m\u00e5te. Dette medf\u00f8rer at Eviny/Oppdragsgiver finner det n\u00e5 tidsriktig \u00e5 igangsette anskaffelse av ny l\u00f8sning. Form\u00e5let med markedsunders\u00f8kelsen er \u00e5 innhente markedets innspill og tilbakemeldinger til hvordan Eviny kan gjennomf\u00f8re konkurransen for \u00e5 f\u00e5 dekket behovet best mulig. Markedet oppfordres s\u00e5ledes til \u00e5 benytte denne muligheten til \u00e5 gi konstruktive og gode tilbakemeldinger og innspill, tanker, ideer og erfaringer slik at anskaffelsen etableres p\u00e5 en hensiktsmessig m\u00e5te b\u00e5de for virksomhetene og leverand\u00f8rene.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"880309102 ","namespace":"no:orgnr","canonical_id":"no:orgnr:880309102 ","name":"Eviny AS"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2022-346468/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2022-346468"}},{"type":"organization","id":"880309102 ","namespace":"no:orgnr","canonical_id":"no:orgnr:880309102 ","name":"Eviny AS","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/880309102%20/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/880309102%20"}},{"type":"procurement","id":"2024-109516","namespace":"doffin:notice","canonical_id":"doffin:notice:2024-109516","name":"RFI - Procurement tools","description":"The Norwegian Public Roads Administration (NPRA) is one of the largest public purchasers in Norway. To achieve our strategic goals, we are facing a digital transformation where we aim to enhance our procurement processes in line with the parliamentary report \" Smarter purchasing \u2013 efficient and professional public procurement (2018-2019).\u201d This involves a transition from manual processes to a seamless, efficient, and transparent digital procurement process. With better tools and solutions, the Norwegian Public Roads Administration will be able to handle planning, competitive tendering and ordering in a more structured and innovative way across its divisions. This will also include efficient contract- and category management to become a fully digital administrative body.\n\nWe are currently in the concept phase of digitizing our source-to-pay procurement process. During this phase, we aim to identify the future needs for our procurement ecosystem's architecture. The goal is to create a comprehensive and efficient digital process by developing and integrating existing solutions and implementing new digital tools carefully adapted to the organization's needs and workflow. Therefore, we seek an open dialogue with the market to explore available opportunities and how we can maximize their benefits. We plan to discuss the design of our ecosystem with suppliers, focusing on how their solutions can fit into this framework, including standard functionalities and integrations. We are also committed to providing excellent user experience for all our users.\n\nWe are conducting this request for information to gain an overview of the procurement solutions available in the supplier market. Based on this insight, we will create a target picture for future implementation, as well as carry out one or more sourcing/tendering processes to acquire the new procurement tools. The sourcing processes are tentatively scheduled for Q1 2025.","source":"doffin","attributes":{"status":null},"relationships":[{"type":"buyer","target":{"type":"organization","id":"971032081","namespace":"no:orgnr","canonical_id":"no:orgnr:971032081","name":"Statens vegvesen"}}],"_links":{"wiki":"https://allemannsdata.com/wiki/anskaffelse/2024-109516/","api":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2024-109516"}},{"type":"organization","id":"971032081","namespace":"no:orgnr","canonical_id":"no:orgnr:971032081","name":"Statens vegvesen","description":"Buyer linked from the procurement notice.","source":"doffin","_links":{"wiki":"https://allemannsdata.com/wiki/selskap/971032081/","api":"https://allemannsdata.com/wiki/api/v1/selskaper/971032081"}}],"_meta":{"retrieved_at":"2026-10-29T04:29:01Z","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":"2026-10-29T04:29:01Z","expires_at":"2026-10-29T04:30:01Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"},"result_count":9,"total_available":9,"requested_limit":25,"possibly_truncated":false,"pagination":{"limit":25,"offset":0,"returned":9,"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=Source+to+Pay","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin","wiki":"https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=Source+to+Pay&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"]}}
