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 2026-09-11T16:12:20Z in 0.172 seconds.

total_count:
5
hits:

5 results

  1. id:
    2025-116760
    buyer:

    1 results

    1. id:
      7f3dae1d08cad3fa95561f77f7c150a8
      organization_id:
      986252932
      name:
      Direktoratet for forvaltning og økonomistyring (DFØ)
    heading:
    Intensjonskunngjøring av SAP Active Attention Services
    description:
    DFØ har til hensikt å fornye eksisterende kontrakt med SAP Norge AS om kjøp av konsulenttjenester knyttet til Active Attention Services («Active Attention»). SAP er eneleverandør for konsulenttjenester knyttet til Active Attention, og DFØ finner ved aktivt søk ingen andre leverandører på markedet som kan tilby disse SAP- leveransene. Produktet blir ikke markedsført av SAP, kun formidlet via en partnerkanal med SAP som kvalitetssikrer og eier. Dette gjør at eventuelle partnere heller ikke kan tilby videresalg av SAP- leveranser uten via SAP. DFØ søker å ivareta de grunnleggende prinsippene om konkurranse og likebehandling jf. LOA §4, og har kun til hensikt å bruke Active Attention Services der eksisterende dynamisk innkjøpsordning for konsulentbistand (herunder prosjektledelse, drift og videreutvikling av SAP HR) ikke kan benyttes fordi det kreves spesialkompetanse som kun SAP kan levere. Avtalens varighet planlegges å være fra 1.1.26- 31.12.28. DFØ gir andre potensielle leverandører muligheten til å frembringe innsigelser på intensjonen om å fornye dagens avtale med SAP. Eventuelle leverandører bes begrunne sin innsigelse innen utløp av den oppgitte karensperioden, og sende dette via Eu- Supply portalen www.eu-supply.no. Intensjonskunngjøringen foretas i tråd med FOA §21-5 jfr. § 13-4 bokstav b. Kontrakt vil bli inngått tidligst 10 dager etter publisering av denne intensjonskunngjøringen.
    location_id:

    1 results

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

    2 results

    1. ANNOUNCEMENT_OF_INTENT
    2. RESULT
    status:
    not reported by source
    issueDate:
    2025-11-11T15:40:05Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2025-11-13
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  2. id:
    2024-113479
    buyer:

    1 results

    1. id:
      c27e7b3d3a7111219b5b94f1d1698f49
      organization_id:
      985399077
      name:
      Mattilsynet
    heading:
    Control on residues of veterinary medicinal products and contaminants in live animals and food of animal origin
    description:
    The purpose of the procurement is to ensure access to the laboratory services that are necessary for the NFSA to be able to fulfil the obligations for the performance of official controls of, feed for and food from food producing terrestrial animals and the actions to be taken in case of suspicion of non-compliance or in the event of established non-compliance regardingthe use of pharmacologically active substances authorised as veterinary medicinal products or as feed additives,the use of prohibited or unauthorised pharmacologically active substances and residues thereof andthe presence of contaminants in food
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2024-09-20T07:57:52Z
    deadline:
    2024-10-21T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2024-09-23
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  3. id:
    2026-110018
    buyer:

    1 results

    1. id:
      8fd04d823ee2e05cb645c8f294aae96a
      organization_id:
      974767880
      name:
      NTNU
    heading:
    Agenttjenster for tidskrifter
    description:
    The purpose of this procurement is to establish a framework agreement for agent services supporting the ordering, renewal, administration, and delivery of subscription-based resources — primarily journals in print and electronic format. The current portfolio comprises approximately 933 active subscriptions (incl packages, databases etc), through an agent and about 160 direct with suppliers/publishers (of which some are handled by the agent as invoicing agent). Estimated annual spend managed through an agent (incl as invoicing agent) is approximately NOK 25 million (ex. VAT), based on 2025 figures. In addition, we handle the payments of knowledge resources for the Central Norway Health Authorities. The tender also opens for NTNU to include future services for handling and administration of subscription-based or similar resources as the market evolves. Resources covered by consortium agreements are not included in the scope of this tender.
    location_id:

    1 results

    1. anyw
    estimatedValue:
    currencyCode:
    NOK
    amount:
    150000000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2026-06-04T06:33:27Z
    deadline:
    2026-06-16T10:00:58Z
    sentToTed:
    yes
    publicationDate:
    2026-06-04
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  4. id:
    2025-112077
    buyer:

    1 results

    1. id:
      3bcf7ede2a525c1fbca5060d213496ea
      organization_id:
      984661185
      name:
      Posten Bring AS
    heading:
    POS-solution (software)
    description:
    Procurement Overview: The Client is seeking to procure a SoftPOS (Software Point of Sale) SaaS solution to enable secure and efficient payment transactions across its nationwide service network. The solution must integrate with the Client’s existing and future digital service infrastructure, including the proprietary SalesApp and the Escher Group Ltd. Riposte Application (version 26.x.x). This procurement includes both mandatory and optional components, as outlined below and in the dedicated Price Form. The Client reserves the right to adjust the scope and volume of licenses during the contract period based on operational needs. Deployment Scope: The SoftPOS solution will be deployed across the network of Posten Bring's Service Points, of which there are approximately 1,700 locations in Norway, including: - Post Offices (“PK”) - Post in Shops (“PiB”) - Parcel Pickup Units (“PPU”) The estimated volume is 1,600 to 3,000 licenses, including both active and dormant licenses to support flexible scaling. The final number of licenses may vary, and the solution must support on-demand activation on additional devices.
    location_id:

    1 results

    1. NO081
    estimatedValue:
    currencyCode:
    NOK
    amount:
    40000000.0
    type:
    PRE_ANNOUNCEMENT
    allTypes:

    2 results

    1. PRE_ANNOUNCEMENT
    2. COMPETITION
    status:
    EXPIRED
    issueDate:
    2025-08-21T14:42:56Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2025-08-22
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  5. id:
    2022-916359
    buyer:

    2 results

    1. id:
      0316e516841f4aacf81905b2cf28053a
      organization_id:
      920297293
      name:
      Midt-Telemark kommune
    2. id:
      249ca72bcbfd3e3b276dee2ca1446a26
      organization_id:
      964 963 371
      name:
      Nome Kommune
    heading:
    Anskaffelse Rekrutteringssystem for Midt Telemark og Nome kommuner
    description:
    Formålet med anskaffelsen er å finne et system som håndterer rekrutteringsprosessen hos Midt Telemark Kommune og Nome kommune. Midt Telemark og Nome kommune (heretter Oppdragsgiver) foretar årlig et antall nye rekrutteringer til stillinger på ledernivå og til ulike fagstillinger innenfor Oppdragsgivers ulike sektorer. For å kvalitetssikre både annonsering og administrasjon av rekrutteringene, søker vi å inngå en avtale med en leverandør av et webbasert verktøy for effektiv og god gjennomføring av vår rekrutteringsprosess.
    location_id:

    No results.

    estimatedValue:
    currencyCode:
    NOK
    amount:
    1200000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2022-11-14T10:00:00Z
    deadline:
    2022-12-05T10:00:00Z
    sentToTed:
    no
    publicationDate:
    2022-11-14
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

limit:
25
offset:
0
returned:
5
has_more_results:
no
truncated:
no
Show all fields in HTML
total_count:
5
hits:

5 results

  1. id:
    2025-116760
    buyer:

    1 results

    1. id:
      7f3dae1d08cad3fa95561f77f7c150a8
      organization_id:
      986252932
      name:
      Direktoratet for forvaltning og økonomistyring (DFØ)
    heading:
    Intensjonskunngjøring av SAP Active Attention Services
    description:
    DFØ har til hensikt å fornye eksisterende kontrakt med SAP Norge AS om kjøp av konsulenttjenester knyttet til Active Attention Services («Active Attention»). SAP er eneleverandør for konsulenttjenester knyttet til Active Attention, og DFØ finner ved aktivt søk ingen andre leverandører på markedet som kan tilby disse SAP- leveransene. Produktet blir ikke markedsført av SAP, kun formidlet via en partnerkanal med SAP som kvalitetssikrer og eier. Dette gjør at eventuelle partnere heller ikke kan tilby videresalg av SAP- leveranser uten via SAP. DFØ søker å ivareta de grunnleggende prinsippene om konkurranse og likebehandling jf. LOA §4, og har kun til hensikt å bruke Active Attention Services der eksisterende dynamisk innkjøpsordning for konsulentbistand (herunder prosjektledelse, drift og videreutvikling av SAP HR) ikke kan benyttes fordi det kreves spesialkompetanse som kun SAP kan levere. Avtalens varighet planlegges å være fra 1.1.26- 31.12.28. DFØ gir andre potensielle leverandører muligheten til å frembringe innsigelser på intensjonen om å fornye dagens avtale med SAP. Eventuelle leverandører bes begrunne sin innsigelse innen utløp av den oppgitte karensperioden, og sende dette via Eu- Supply portalen www.eu-supply.no. Intensjonskunngjøringen foretas i tråd med FOA §21-5 jfr. § 13-4 bokstav b. Kontrakt vil bli inngått tidligst 10 dager etter publisering av denne intensjonskunngjøringen.
    location_id:

    1 results

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

    2 results

    1. ANNOUNCEMENT_OF_INTENT
    2. RESULT
    status:
    not reported by source
    issueDate:
    2025-11-11T15:40:05Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2025-11-13
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  2. id:
    2024-113479
    buyer:

    1 results

    1. id:
      c27e7b3d3a7111219b5b94f1d1698f49
      organization_id:
      985399077
      name:
      Mattilsynet
    heading:
    Control on residues of veterinary medicinal products and contaminants in live animals and food of animal origin
    description:
    The purpose of the procurement is to ensure access to the laboratory services that are necessary for the NFSA to be able to fulfil the obligations for the performance of official controls of, feed for and food from food producing terrestrial animals and the actions to be taken in case of suspicion of non-compliance or in the event of established non-compliance regardingthe use of pharmacologically active substances authorised as veterinary medicinal products or as feed additives,the use of prohibited or unauthorised pharmacologically active substances and residues thereof andthe presence of contaminants in food
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2024-09-20T07:57:52Z
    deadline:
    2024-10-21T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2024-09-23
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  3. id:
    2026-110018
    buyer:

    1 results

    1. id:
      8fd04d823ee2e05cb645c8f294aae96a
      organization_id:
      974767880
      name:
      NTNU
    heading:
    Agenttjenster for tidskrifter
    description:
    The purpose of this procurement is to establish a framework agreement for agent services supporting the ordering, renewal, administration, and delivery of subscription-based resources — primarily journals in print and electronic format. The current portfolio comprises approximately 933 active subscriptions (incl packages, databases etc), through an agent and about 160 direct with suppliers/publishers (of which some are handled by the agent as invoicing agent). Estimated annual spend managed through an agent (incl as invoicing agent) is approximately NOK 25 million (ex. VAT), based on 2025 figures. In addition, we handle the payments of knowledge resources for the Central Norway Health Authorities. The tender also opens for NTNU to include future services for handling and administration of subscription-based or similar resources as the market evolves. Resources covered by consortium agreements are not included in the scope of this tender.
    location_id:

    1 results

    1. anyw
    estimatedValue:
    currencyCode:
    NOK
    amount:
    150000000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2026-06-04T06:33:27Z
    deadline:
    2026-06-16T10:00:58Z
    sentToTed:
    yes
    publicationDate:
    2026-06-04
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  4. id:
    2025-112077
    buyer:

    1 results

    1. id:
      3bcf7ede2a525c1fbca5060d213496ea
      organization_id:
      984661185
      name:
      Posten Bring AS
    heading:
    POS-solution (software)
    description:
    Procurement Overview: The Client is seeking to procure a SoftPOS (Software Point of Sale) SaaS solution to enable secure and efficient payment transactions across its nationwide service network. The solution must integrate with the Client’s existing and future digital service infrastructure, including the proprietary SalesApp and the Escher Group Ltd. Riposte Application (version 26.x.x). This procurement includes both mandatory and optional components, as outlined below and in the dedicated Price Form. The Client reserves the right to adjust the scope and volume of licenses during the contract period based on operational needs. Deployment Scope: The SoftPOS solution will be deployed across the network of Posten Bring's Service Points, of which there are approximately 1,700 locations in Norway, including: - Post Offices (“PK”) - Post in Shops (“PiB”) - Parcel Pickup Units (“PPU”) The estimated volume is 1,600 to 3,000 licenses, including both active and dormant licenses to support flexible scaling. The final number of licenses may vary, and the solution must support on-demand activation on additional devices.
    location_id:

    1 results

    1. NO081
    estimatedValue:
    currencyCode:
    NOK
    amount:
    40000000.0
    type:
    PRE_ANNOUNCEMENT
    allTypes:

    2 results

    1. PRE_ANNOUNCEMENT
    2. COMPETITION
    status:
    EXPIRED
    issueDate:
    2025-08-21T14:42:56Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2025-08-22
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  5. id:
    2022-916359
    buyer:

    2 results

    1. id:
      0316e516841f4aacf81905b2cf28053a
      organization_id:
      920297293
      name:
      Midt-Telemark kommune
    2. id:
      249ca72bcbfd3e3b276dee2ca1446a26
      organization_id:
      964 963 371
      name:
      Nome Kommune
    heading:
    Anskaffelse Rekrutteringssystem for Midt Telemark og Nome kommuner
    description:
    Formålet med anskaffelsen er å finne et system som håndterer rekrutteringsprosessen hos Midt Telemark Kommune og Nome kommune. Midt Telemark og Nome kommune (heretter Oppdragsgiver) foretar årlig et antall nye rekrutteringer til stillinger på ledernivå og til ulike fagstillinger innenfor Oppdragsgivers ulike sektorer. For å kvalitetssikre både annonsering og administrasjon av rekrutteringene, søker vi å inngå en avtale med en leverandør av et webbasert verktøy for effektiv og god gjennomføring av vår rekrutteringsprosess.
    location_id:

    No results.

    estimatedValue:
    currencyCode:
    NOK
    amount:
    1200000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2022-11-14T10:00:00Z
    deadline:
    2022-12-05T10:00:00Z
    sentToTed:
    no
    publicationDate:
    2022-11-14
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

limit:
25
offset:
0
returned:
5
has_more_results:
no
truncated:
no
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