search_doffin

Search Norwegian public procurement notices on Doffin.

Signature: search_doffin(query: string, optional, default ''; types: list of string (comma-separated), optional, default None; statuses: list of string (comma-separated), optional, default None; contract_nature: list of string (comma-separated), optional, default None; cpv_codes: list of string (comma-separated), optional, default None; locations: list of string (comma-separated), optional, default None; buyer: list of string (comma-separated), optional, default None; winner: list of string (comma-separated), optional, default None; date_from: string, optional, default None; date_to: string, optional, default None; sort_by: string, optional, default 'RELEVANCE'; page: integer, optional, default 1; hits_per_page: integer, optional, default 10; include_placeholders: yes/no, optional, default False; limit: integer, items, optional, default 25; offset: integer, items, optional, default 0)

Direct GET

For navigating agents: open the HTML page with parameters in the URL. The result is fetched and displayed without screenshots or form filling.

Open this validated HTML GET URL

https://allemannsdata.com/wiki/kilder/doffin/search_doffin/?query=&types={types}&statuses={statuses}&contract_nature={contract_nature}&cpv_codes={cpv_codes}&locations={locations}&buyer={buyer}&winner={winner}&date_from={date_from}&date_to={date_to}&sort_by=RELEVANCE&page=1&hits_per_page=10&include_placeholders=false&limit=25&offset=0

Replace {query}, {types}, {statuses}, {contract_nature}, {cpv_codes}, {locations}, {buyer}, {winner}, {date_from}, {date_to}, {sort_by}, {page}, {hits_per_page}, {include_placeholders} with values. Remove unused optional parameters from the URL.

For software and dashboards: Read the operation descriptor. The JSON GET template is https://allemannsdata.com/wiki/api/v1/kilder/doffin/search_doffin?query=&types={types}&statuses={statuses}&contract_nature={contract_nature}&cpv_codes={cpv_codes}&locations={locations}&buyer={buyer}&winner={winner}&date_from={date_from}&date_to={date_to}&sort_by=RELEVANCE&page=1&hits_per_page=10&include_placeholders=false&limit=25&offset=0. Open this exact request as JSON.

ParameterRequirementJSON typeDescription
queryoptionalstringFree-text search (Norwegian or English), e.g. "IT-drift", "snørydding", "rammeavtale konsulent". Start here.
typesoptionalunionFilter by notice type. Parent types: PLANNING, COMPETITION, RESULT. Specific types: ANNOUNCEMENT_OF_COMPETITION, DYNAMIC_PURCHASING_SCHEME, QUALIFICATION_SCHEME, ANNOUNCEMENT_OF_INTENT, PRE_ANNOUNCEMENT, ADVISORY_NOTICE, NOTICE_ON_BUYER_PROFILE, ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT, CHANGE_OF_CONCLUSION_OF_CONTRACT, CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT. Use ["COMPETITION"] + statuses=["ACTIVE"] for open tenders.
statusesoptionalunionACTIVE (open for bids), EXPIRED, AWARDED, CANCELLED.
contract_natureoptionalunionWORKS, SERVICES and/or SUPPLIES.
cpv_codesoptionalunion8-digit CPV codes, e.g. ["45000000"]. Matches the code and its children. Find codes with search_cpv_codes(). Best combined with a free-text query.
locationsoptionalunionNUTS-style location ids, e.g. ["NO060"] (Trøndelag), or "anyw" for non-location-bound. See list_location_codes().
buyeroptionalunionBuyer organization full name(s) exactly as written on notices, e.g. ["Trondheim kommune"]. Resolved to Doffin's internal buyer id via a free-text lookup; names that match no buyer are reported in "note" and, if none match, no results are returned (rather than an unfiltered search). Pass the 32-hex buyer id from a result's buyer field directly to skip the lookup.
winneroptionalunionDoffin's internal supplier id (32-hex). Winner names cannot be used - they are not present in search results to resolve against.
date_fromoptionalunionPublication date lower bound, "YYYY-MM-DD".
date_tooptionalunionPublication date upper bound, "YYYY-MM-DD".
sort_byoptionalstringRELEVANCE (default), PUBLICATION_DATE_DESC, PUBLICATION_DATE_ASC, DEADLINE, ESTIMATED_VALUE_ASC, ESTIMATED_VALUE_DESC.
pageoptionalinteger1-based page number.
hits_per_pageoptionalinteger1-50 (default 10).
include_placeholdersoptionalbooleanBy default, hits whose buyer fields look like unfilled eForm template values (org id 123456789, placeholder buyer names) are dropped from the results as junk. Set True to keep them, each flagged with "possible_placeholder": true.
limitoptionalintegerGateway page size; default 25, maximum 100.
offsetoptionalintegerNumber of list items to skip; default 0.
Generated JavaScript, Python and response structure

Use JSON when the user requests code, machine-readable data, value extraction or further computation. Use the HTML GET page to identify the correct source and verify parameters.

Example for generated JavaScript and Python

https://allemannsdata.com/wiki/api/v1/kilder/doffin/search_doffin?query=&types={types}&statuses={statuses}&contract_nature={contract_nature}&cpv_codes={cpv_codes}&locations={locations}&buyer={buyer}&winner={winner}&date_from={date_from}&date_to={date_to}&sort_by=RELEVANCE&page=1&hits_per_page=10&include_placeholders=false&limit=25&offset=0

Replace URL placeholders and remove unused optional parameters.

JavaScript in a dashboard

const url = "https://allemannsdata.com/wiki/api/v1/kilder/doffin/search_doffin?query=&types={types}&statuses={statuses}&contract_nature={contract_nature}&cpv_codes={cpv_codes}&locations={locations}&buyer={buyer}&winner={winner}&date_from={date_from}&date_to={date_to}&sort_by=RELEVANCE&page=1&hits_per_page=10&include_placeholders=false&limit=25&offset=0";
const response = await fetch(url);
if (!response.ok) {
  const failure = await response.json();
  throw new Error(`${failure.error.code}: ${failure.error.message} ${failure.suggestion}`);
}
const result = await response.json();
const data = result.data;

Python without additional packages

import json
from urllib.request import urlopen

url = "https://allemannsdata.com/wiki/api/v1/kilder/doffin/search_doffin?query=&types={types}&statuses={statuses}&contract_nature={contract_nature}&cpv_codes={cpv_codes}&locations={locations}&buyer={buyer}&winner={winner}&date_from={date_from}&date_to={date_to}&sort_by=RELEVANCE&page=1&hits_per_page=10&include_placeholders=false&limit=25&offset=0"
with urlopen(url) as response:
    result = json.load(response)
data = result["data"]

Response structure

{
  "source": "doffin",
  "operation": "search_doffin",
  "parameters": {},
  "data": {},
  "entities": [],
  "_meta": {"retrieved_at": "...", "sources": [], "cache": {}},
  "_links": {"self": "...", "source": "...", "wiki": "...", "feedback": "..."}
}
Form for manual use

The form is a fallback for people and browser agents that cannot open the GET URL directly.

Type: string. Free-text search (Norwegian or English), e.g. "IT-drift", "snørydding", "rammeavtale konsulent". Start here.
Type: list of string (comma-separated). Filter by notice type. Parent types: PLANNING, COMPETITION, RESULT. Specific types: ANNOUNCEMENT_OF_COMPETITION, DYNAMIC_PURCHASING_SCHEME, QUALIFICATION_SCHEME, ANNOUNCEMENT_OF_INTENT, PRE_ANNOUNCEMENT, ADVISORY_NOTICE, NOTICE_ON_BUYER_PROFILE, ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT, CHANGE_OF_CONCLUSION_OF_CONTRACT, CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT. Use ["COMPETITION"] + statuses=["ACTIVE"] for open tenders.
Type: list of string (comma-separated). ACTIVE (open for bids), EXPIRED, AWARDED, CANCELLED.
Type: list of string (comma-separated). WORKS, SERVICES and/or SUPPLIES.
Type: list of string (comma-separated). 8-digit CPV codes, e.g. ["45000000"]. Matches the code and its children. Find codes with search_cpv_codes(). Best combined with a free-text query.
Type: list of string (comma-separated). NUTS-style location ids, e.g. ["NO060"] (Trøndelag), or "anyw" for non-location-bound. See list_location_codes().
Type: list of string (comma-separated). Buyer organization full name(s) exactly as written on notices, e.g. ["Trondheim kommune"]. Resolved to Doffin's internal buyer id via a free-text lookup; names that match no buyer are reported in "note" and, if none match, no results are returned (rather than an unfiltered search). Pass the 32-hex buyer id from a result's buyer field directly to skip the lookup.
Type: list of string (comma-separated). Doffin's internal supplier id (32-hex). Winner names cannot be used - they are not present in search results to resolve against.
Type: string. Publication date lower bound, "YYYY-MM-DD".
Type: string. Publication date upper bound, "YYYY-MM-DD".
Type: string. RELEVANCE (default), PUBLICATION_DATE_DESC, PUBLICATION_DATE_ASC, DEADLINE, ESTIMATED_VALUE_ASC, ESTIMATED_VALUE_DESC.
Type: integer. 1-based page number.
Type: integer. 1-50 (default 10).
Type: yes/no. By default, hits whose buyer fields look like unfilled eForm template values (org id 123456789, placeholder buyer names) are dropped from the results as junk. Set True to keep them, each flagged with "possible_placeholder": true.

Result

Source: Doffin and TED. Retrieved 2026-10-25T12:02:16Z in 0.374 seconds.

total_count:
7
hits:

7 results

  1. id:
    2022-948293
    buyer:

    1 results

    1. id:
      be8086bf6395e347ff2844d878e78397
      organization_id:
      915 070 434
      name:
      Sporveien AS
    heading:
    Source to contract solution
    description:
    Sporveien AS is procuring a source to contract solution and requires an easy-to-use and future proof solution. The solution must contribute to seamless processes and ensure the information and communication flows with both internal and external parts. The solution is to be delivered as a software-as-a-service. We require a standardized solution with as little customisation as possible. The desired Go Live is August/September 2023
    location_id:

    No results.

    estimatedValue:
    not reported by source
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    status:
    EXPIRED
    issueDate:
    2022-10-12T10:00:00Z
    deadline:
    2022-11-16T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2022-10-12
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  2. id:
    2022-370898
    buyer:

    1 results

    1. id:
      3e6cca67e0586c20567c6349931f6b2e
      organization_id:
      984 661 177
      name:
      Vygruppen AS
    heading:
    Procurement systems to Vygruppen AS
    description:
    Vygruppen AS is going to purchase procurement systems to Vygruppen AS and all its subsidiaries. In the tender document, you will find an overview of the subsidiaries in Vygruppen today. The list of subsidiaries might change during the contract period. The scope of this procurement is to source a new procurement system for Vy and to replace our existing solution, Contiki. The new solution shall be an integrated source-to-contract and contract management-system, with spend functionality and category management. The system needs to be user-friendly and to cater for internal and external collaboration. For more information about the procurement process, please see tender documents.
    location_id:

    1 results

    1. NO0
    estimatedValue:
    currencyCode:
    NOK
    amount:
    23000000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    status:
    EXPIRED
    issueDate:
    2022-03-25T10:00:00Z
    deadline:
    2022-05-02T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2022-03-25
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  3. id:
    2022-339851
    buyer:

    1 results

    1. 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 – Cloud Services Agreement part 3 – 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:

    1 results

    1. NO0
    estimatedValue:
    not reported by source
    type:
    ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    allTypes:

    2 results

    1. RESULT
    2. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    status:
    not reported by source
    issueDate:
    2022-02-25T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2022-02-25
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  4. id:
    2021-376249
    buyer:

    1 results

    1. 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 – Cloud Services Agreement part 3 – 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:

    No results.

    estimatedValue:
    not reported by source
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    status:
    not reported by source
    issueDate:
    2021-03-24T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2021-03-24
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  5. id:
    2024-108353
    buyer:

    1 results

    1. id:
      e7ed8425d44cd8c7ae2cf91542a65fbf
      organization_id:
      919477822
      name:
      Sikt - Kunnskapssektorens tjenesteleverandør
    heading:
    Plagiarism Detection System
    description:
    The purpose of this procurement is to establish a contract with a supplier of plagiarism detection system. Most Norwegian universities and university colleges are currently using a plagiarism detection system procured by Sikt. The most important functionality of such a system is to recognize text similarity in order to expose plagiarism. It is important that the solution is continuously developed to account for new methods of cheating, for example using AI-generated texts. We also need the system to provide warnings if submissions raise suspicion in other ways: If there are characteristics in the submission that suggest an attempt to avoid plagiarism detection, such as unreadable text, use of mixed alphabets, unusually long words or similar. The solution must support various file types and formats. It must be easy to upload texts for both checks and as source materials. It should be possible to add databases as source materials, and the access to this source material must be restricted. It should be possible to specify whether other clients should have full, partial, or no access to shared source materials. The system must be user-friendly and intuitive. It should be easy to integrate with Learning Management Systems (LMS) and solutions for digital examinations, but it also needs to work as a stand-alone solution. Having good access control solutions for the end users of the system is important. Also, the system owner must have access to user administration and insight into the use of the system at the institution level. For additional information about the current plagiarism detection system please visit: https://sikt.no/tjenester/plagiatkontroll (Norwegian).
    location_id:

    1 results

    1. anyw
    estimatedValue:
    currencyCode:
    EUR
    amount:
    3000000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    status:
    EXPIRED
    issueDate:
    2024-06-03T11:40:25Z
    deadline:
    2024-07-03T08:00:00Z
    sentToTed:
    yes
    publicationDate:
    2024-06-04
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  6. id:
    2025-107517
    buyer:

    1 results

    1. id:
      bed87b482aba566c9511f70f17cf6dc3
      organization_id:
      916075855
      name:
      FORSVARSMATERIELL
    heading:
    RFI - Bell 412 Simulator Services
    description:
    The Norwegian Defence Logistics Organisation (NDLO), on behalf of the Royal Norwegian Air Force (RNoAF), is preparing a procurement for Bell 412 simulator services. A market survey (Request for Information) has been issued to gather insight into the availability of relevant simulator solutions, supplier capabilities, and to test the viability of the attached requirement specifications.The procurement is expected to be divided into two distinct contracts:Contract 1: Visual training, including Night Vision Goggle (NVG) operations and wet lease-based simulator use.Contract 2: Instrumental training (IFR) and wet lease-based simulator use.Suppliers are invited to respond to a structured feedback form and to indicate whether they can deliver services under one or both of the above contracts. The objective of the RFI is to:Validate the realism and appropriateness of the requirements.Map supplier availability and potential constraints.Assess whether one or more areas may constitute a single-source situation, pursuant to FOA § 13-4 b (2).NDLO appreciates all contributions from the market and welcomes both full and partial responses.
    location_id:

    1 results

    1. anyw
    estimatedValue:
    currencyCode:
    NOK
    amount:
    80000000.0
    type:
    ADVISORY_NOTICE
    allTypes:

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE
    status:
    not reported by source
    issueDate:
    2025-05-13T12:12:26Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2025-05-14
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  7. id:
    2024-109516
    buyer:

    1 results

    1. 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 – efficient and professional public procurement (2018-2019).” 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. We 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. We 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:

    1 results

    1. anyw
    estimatedValue:
    not reported by source
    type:
    ADVISORY_NOTICE
    allTypes:

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE
    status:
    not reported by source
    issueDate:
    2024-06-21T07:00:24Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2024-06-24
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

limit:
25
offset:
0
returned:
7
has_more_results:
no
Show all fields in HTML
total_count:
7
hits:

7 results

  1. id:
    2022-948293
    buyer:

    1 results

    1. id:
      be8086bf6395e347ff2844d878e78397
      organization_id:
      915 070 434
      name:
      Sporveien AS
    heading:
    Source to contract solution
    description:
    Sporveien AS is procuring a source to contract solution and requires an easy-to-use and future proof solution. The solution must contribute to seamless processes and ensure the information and communication flows with both internal and external parts. The solution is to be delivered as a software-as-a-service. We require a standardized solution with as little customisation as possible. The desired Go Live is August/September 2023
    location_id:

    No results.

    estimatedValue:
    not reported by source
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    status:
    EXPIRED
    issueDate:
    2022-10-12T10:00:00Z
    deadline:
    2022-11-16T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2022-10-12
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  2. id:
    2022-370898
    buyer:

    1 results

    1. id:
      3e6cca67e0586c20567c6349931f6b2e
      organization_id:
      984 661 177
      name:
      Vygruppen AS
    heading:
    Procurement systems to Vygruppen AS
    description:
    Vygruppen AS is going to purchase procurement systems to Vygruppen AS and all its subsidiaries. In the tender document, you will find an overview of the subsidiaries in Vygruppen today. The list of subsidiaries might change during the contract period. The scope of this procurement is to source a new procurement system for Vy and to replace our existing solution, Contiki. The new solution shall be an integrated source-to-contract and contract management-system, with spend functionality and category management. The system needs to be user-friendly and to cater for internal and external collaboration. For more information about the procurement process, please see tender documents.
    location_id:

    1 results

    1. NO0
    estimatedValue:
    currencyCode:
    NOK
    amount:
    23000000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    status:
    EXPIRED
    issueDate:
    2022-03-25T10:00:00Z
    deadline:
    2022-05-02T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2022-03-25
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  3. id:
    2022-339851
    buyer:

    1 results

    1. 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 – Cloud Services Agreement part 3 – 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:

    1 results

    1. NO0
    estimatedValue:
    not reported by source
    type:
    ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    allTypes:

    2 results

    1. RESULT
    2. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    status:
    not reported by source
    issueDate:
    2022-02-25T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2022-02-25
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  4. id:
    2021-376249
    buyer:

    1 results

    1. 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 – Cloud Services Agreement part 3 – 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:

    No results.

    estimatedValue:
    not reported by source
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    status:
    not reported by source
    issueDate:
    2021-03-24T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2021-03-24
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  5. id:
    2024-108353
    buyer:

    1 results

    1. id:
      e7ed8425d44cd8c7ae2cf91542a65fbf
      organization_id:
      919477822
      name:
      Sikt - Kunnskapssektorens tjenesteleverandør
    heading:
    Plagiarism Detection System
    description:
    The purpose of this procurement is to establish a contract with a supplier of plagiarism detection system. Most Norwegian universities and university colleges are currently using a plagiarism detection system procured by Sikt. The most important functionality of such a system is to recognize text similarity in order to expose plagiarism. It is important that the solution is continuously developed to account for new methods of cheating, for example using AI-generated texts. We also need the system to provide warnings if submissions raise suspicion in other ways: If there are characteristics in the submission that suggest an attempt to avoid plagiarism detection, such as unreadable text, use of mixed alphabets, unusually long words or similar. The solution must support various file types and formats. It must be easy to upload texts for both checks and as source materials. It should be possible to add databases as source materials, and the access to this source material must be restricted. It should be possible to specify whether other clients should have full, partial, or no access to shared source materials. The system must be user-friendly and intuitive. It should be easy to integrate with Learning Management Systems (LMS) and solutions for digital examinations, but it also needs to work as a stand-alone solution. Having good access control solutions for the end users of the system is important. Also, the system owner must have access to user administration and insight into the use of the system at the institution level. For additional information about the current plagiarism detection system please visit: https://sikt.no/tjenester/plagiatkontroll (Norwegian).
    location_id:

    1 results

    1. anyw
    estimatedValue:
    currencyCode:
    EUR
    amount:
    3000000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. ANNOUNCEMENT_OF_COMPETITION
    2. COMPETITION
    status:
    EXPIRED
    issueDate:
    2024-06-03T11:40:25Z
    deadline:
    2024-07-03T08:00:00Z
    sentToTed:
    yes
    publicationDate:
    2024-06-04
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  6. id:
    2025-107517
    buyer:

    1 results

    1. id:
      bed87b482aba566c9511f70f17cf6dc3
      organization_id:
      916075855
      name:
      FORSVARSMATERIELL
    heading:
    RFI - Bell 412 Simulator Services
    description:
    The Norwegian Defence Logistics Organisation (NDLO), on behalf of the Royal Norwegian Air Force (RNoAF), is preparing a procurement for Bell 412 simulator services. A market survey (Request for Information) has been issued to gather insight into the availability of relevant simulator solutions, supplier capabilities, and to test the viability of the attached requirement specifications.The procurement is expected to be divided into two distinct contracts:Contract 1: Visual training, including Night Vision Goggle (NVG) operations and wet lease-based simulator use.Contract 2: Instrumental training (IFR) and wet lease-based simulator use.Suppliers are invited to respond to a structured feedback form and to indicate whether they can deliver services under one or both of the above contracts. The objective of the RFI is to:Validate the realism and appropriateness of the requirements.Map supplier availability and potential constraints.Assess whether one or more areas may constitute a single-source situation, pursuant to FOA § 13-4 b (2).NDLO appreciates all contributions from the market and welcomes both full and partial responses.
    location_id:

    1 results

    1. anyw
    estimatedValue:
    currencyCode:
    NOK
    amount:
    80000000.0
    type:
    ADVISORY_NOTICE
    allTypes:

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE
    status:
    not reported by source
    issueDate:
    2025-05-13T12:12:26Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2025-05-14
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  7. id:
    2024-109516
    buyer:

    1 results

    1. 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 – efficient and professional public procurement (2018-2019).” 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. We 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. We 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:

    1 results

    1. anyw
    estimatedValue:
    not reported by source
    type:
    ADVISORY_NOTICE
    allTypes:

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE
    status:
    not reported by source
    issueDate:
    2024-06-21T07:00:24Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2024-06-24
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

limit:
25
offset:
0
returned:
7
has_more_results:
no
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