search_doffin
Search Norwegian public procurement notices on Doffin.
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
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.
| Parameter | Requirement | JSON type | Description |
|---|---|---|---|
query | optional | string | Free-text search (Norwegian or English), e.g. "IT-drift", "snørydding", "rammeavtale konsulent". Start here. |
types | optional | union | 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. |
statuses | optional | union | ACTIVE (open for bids), EXPIRED, AWARDED, CANCELLED. |
contract_nature | optional | union | WORKS, SERVICES and/or SUPPLIES. |
cpv_codes | optional | union | 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. |
locations | optional | union | NUTS-style location ids, e.g. ["NO060"] (Trøndelag), or "anyw" for non-location-bound. See list_location_codes(). |
buyer | optional | union | 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. |
winner | optional | union | Doffin's internal supplier id (32-hex). Winner names cannot be used - they are not present in search results to resolve against. |
date_from | optional | union | Publication date lower bound, "YYYY-MM-DD". |
date_to | optional | union | Publication date upper bound, "YYYY-MM-DD". |
sort_by | optional | string | RELEVANCE (default), PUBLICATION_DATE_DESC, PUBLICATION_DATE_ASC, DEADLINE, ESTIMATED_VALUE_ASC, ESTIMATED_VALUE_DESC. |
page | optional | integer | 1-based page number. |
hits_per_page | optional | integer | 1-50 (default 10). |
include_placeholders | optional | boolean | 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. |
limit | optional | integer | Gateway page size; default 25, maximum 100. |
offset | optional | integer | Number 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.
Result
- total_count:
- 229
- hits:
10 results
- id:
- 2025-104264
- buyer:
1 results
- id:
- 904c8da318355d0be5ea2c7fe61e488e
- organization_id:
- 921234554
- name:
- DRAMMEN KOMMUNE
- heading:
- Løsning for innkjøpsanalyse
- description:
- Drammen kommune skal anskaffe en løsning for å gjennomføre innkjøpsanalyse. I dag mangler kommunen gode verktøy for å kunne analysere innkjøp i organisasjonen. Det brukes manuelle metoder for å analysere dagens kjøp. Typisk ved å ta ut leverandørstatistikk fra kommunens økonomisystem Unit4 Business World ERP7.13. (UBW), og se statistikken opp mot avtaleoversikten i kontraktsadministrasjonsverktøyet (KAV) i Mercell. Dette er for tidskrevende og gir for lav kvalitet på resultatene. Oppdragsgiver skal derfor anskaffe en løsning for innkjøpsanalyse.
- location_id:
4 results
- NO085
- NO084
- NO083
- NO082
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 1500000.0
- type:
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- allTypes:
2 results
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- RESULT
- status:
- not reported by source
- issueDate:
- 2025-03-18T14:13:23Z
- deadline:
- not reported by source
- sentToTed:
- no
- publicationDate:
- 2025-03-19
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2025-100495
- buyer:
1 results
- id:
- 8258994a1c9a2c9b60041b1ad1b5b115
- organization_id:
- 994598759
- name:
- Norsk Helsenett SF
- heading:
- System for styringsinformasjon (prekvalifisering)
- description:
- Formålet med prosessen er å anskaffe en standard hyllevare for innhenting og sammenstilling av innkjøpsdata fra flere kilder, herunder NHNs innkjøpsverktøy, regnskapssystem og aksesspunkt. Det skal være mulig å berike dataene i sammenstillingene med annen informasjon, for eksempel spend fra fakturaer og klassifisering av leverandører.Løsningen som anskaffes skal gi systemstøtte for aktsomhetsvurderinger av leverandørkjeden i tråd med åpenhetsloven. I tillegg skal løsningen gi systemstøtte for klimaregnskap i tråd med GHG-protokollen og CSRD/ESRS.
- location_id:
1 results
- anyw
- estimatedValue:
- not reported by source
- type:
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- allTypes:
2 results
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- RESULT
- status:
- not reported by source
- issueDate:
- 2025-01-13T14:58:15Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2025-01-15
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2022-627939
- buyer:
1 results
- id:
- 7fcceaaff6948f767e629e00b5fcc8d1
- organization_id:
- 916879067
- name:
- SYKEHUSINNKJØP HF
- heading:
- Intensjonskunngjøring - Plattform for innkjøps- og forbruksanalyse
- description:
- Sykehusinnkjøp HF er avhengig av gode innkjøps- og forbruksanalyser basert på de avtalene som foretaket inngår på vegne av hele spesialisthelsetjenesten. I tråd med føringer fra sentrale myndigheter er det ønskelig å gjennomføre datainnsamling ved bruk av PEPPOL-infrastruktur - nærmere bestemt meldinger på EHF-format. Plattform for innkjøps- og forbruksanalyse må derfor ha robust støtte for overføring av data fra PEPPOL-infrastruktur, filtrering av personopplysninger før overføring fra aksesspunkt, og ha et dynamisk og konfigurerbart brukergrensesnitt for gjennomføring av ulike innkjøps- og forbruksanalyser.
- location_id:
No results.
- estimatedValue:
- not reported by source
- type:
- ANNOUNCEMENT_OF_INTENT
- allTypes:
2 results
- ANNOUNCEMENT_OF_INTENT
- RESULT
- status:
- not reported by source
- issueDate:
- 2022-12-30T10:00:00Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2022-12-30
- placeOfPerformance:
No results.
- procurementStrategicLabels:
No results.
- id:
- 2022-370898
- buyer:
1 results
- 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
- NO0
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 23000000.0
- type:
- ANNOUNCEMENT_OF_COMPETITION
- allTypes:
2 results
- COMPETITION
- ANNOUNCEMENT_OF_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.
- id:
- 2023-637902
- buyer:
1 results
- id:
- 8258994a1c9a2c9b60041b1ad1b5b115
- organization_id:
- 994598759
- name:
- Norsk Helsenett SF
- heading:
- RFI - Market dialogue for the procurement of ERICA assessment tool
- description:
- Dette dokumentet er en RFI (Request for Information) i forbindelse med en kommende anskaffelse. Norsk Helsenett (NHN) ønsker å innhente uforpliktende informasjon fra leverandørmarkedet angående levering av ERICA-verktøyet til Direktoratet for strålevern og atomsikkerhet (DSA). Planen er å ha den nye kontrakten på plass innen fjerde kvartal 2023. Besvarelsen på denne markedsdialogen skal sendes via kommunikasjonsmodulen i Mercell eller per e-post til henning.odden@nhn.no innen 7. juli 2023. Vennligst merk emnefeltet som "RFI - Markedsdialog - saksnr 23/01286 - ERICA-verktøy".
- location_id:
1 results
- NO08
- estimatedValue:
- not reported by source
- type:
- ADVISORY_NOTICE
- allTypes:
2 results
- ADVISORY_NOTICE
- PLANNING
- status:
- not reported by source
- issueDate:
- 2023-06-15T10:00:00Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2023-06-15
- placeOfPerformance:
No results.
- procurementStrategicLabels:
No results.
- id:
- 2026-111208
- buyer:
1 results
- heading:
- Avinor AS - T-193034 - Procurement - Check-in Counter Allocation System
- description:
- Formålet med anskaffelsen er å anskaffe et skybasert system for planlegging, allokering og publisering av skranker på Oslo Lufthavn (OSL). Løsningen skal støtte både daglige operasjonelle behov og planleggingsaktiviteter fremover i tid for å sikre optimal ressursutnyttelse der passasjerflyt og service kvalitet er ivaretatt. Avtalen gjelder for Avinor AS, og det er opsjon for at andre større lufthavner i konsernet kan ta i bruk løsningen i fremtiden dersom behovet er til stede.
- location_id:
1 results
- anyw
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 15000000.0
- type:
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- allTypes:
2 results
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- RESULT
- status:
- not reported by source
- issueDate:
- 2026-06-24T12:25:07Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2026-06-25
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2026-102495
- buyer:
1 results
- heading:
- Avinor AS - T-193034 - Procurement - Check-in Counter Allocation System
- description:
- Formålet med anskaffelsen er å anskaffe et skybasert system for planlegging, allokering og publisering av skranker på Oslo Lufthavn (OSL). Løsningen skal støtte både daglige operasjonelle behov og planleggingsaktiviteter fremover i tid for å sikre optimal ressursutnyttelse der passasjerflyt og service kvalitet er ivaretatt. Avtalen gjelder for Avinor AS, og det er opsjon for at andre større lufthavner i konsernet kan ta i bruk løsningen i fremtiden dersom behovet er til stede.
- location_id:
1 results
- anyw
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 15000000.0
- type:
- ANNOUNCEMENT_OF_COMPETITION
- allTypes:
2 results
- COMPETITION
- ANNOUNCEMENT_OF_COMPETITION
- status:
- AWARDED
- issueDate:
- 2026-02-03T15:05:29Z
- deadline:
- 2026-03-09T11:00:58Z
- sentToTed:
- yes
- publicationDate:
- 2026-02-05
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2026-108212
- buyer:
1 results
- id:
- 48fef673dfb057c6a61804e1f20e5ec3
- organization_id:
- 976390512
- name:
- Norsk rikskringkasting AS
- heading:
- NRK 2026-192 Procurement of Production Asset Management (PAM) solution (Stage 1)
- description:
- Norwegian Broadcasting Corporation AS, hereinafter referred to as “NRK”, has initiated this Request for Proposal (“RFP”) process with the intention of procuring a Production Asset Management System (hereinafter referred to as “PAM”), with the options of a lightweight editor and a further expansion to a MAM.The primary purpose is to acquire a robust, flexible and feature-rich PAM-solution that supports the creative workflows and end user needs across both news production and post-production.The estimated value of the contract is NOK 50-75 million including the exercise of options, based on an initial contract period of five years.The RFP will be conducted as a Competitive procedure with negotiation. Following the initial phase of vendor qualification and selection (Stage 1), qualified and selected vendors will be invited to participate in the tender/offer phase (Stage 2). Please read carefully the Tender Provisions for further details on participation.
- location_id:
1 results
- NO081
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 62500000.0
- type:
- ANNOUNCEMENT_OF_COMPETITION
- allTypes:
2 results
- COMPETITION
- ANNOUNCEMENT_OF_COMPETITION
- status:
- EXPIRED
- issueDate:
- 2026-05-06T07:50:43Z
- deadline:
- 2026-06-08T10:00:00Z
- sentToTed:
- yes
- publicationDate:
- 2026-05-06
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2018-886484
- buyer:
1 results
- id:
- ece64cbed397d681fa0c3dc1293061a8
- organization_id:
- 917 082 308
- name:
- Bane NOR SF
- heading:
- Procurement of ISA, AsBo and NoBo services for ERTMS National Implementation
- description:
- Bane NOR ved prosjektet “ERTMS Nasjonal Implementering“ med delprosjektene ‘Trackside', ‘Onboard’ og ‘Traffic Management System’ vil inngå en enkelt kontrakt med en enkelt leverandør for å dekke det følgende; - Independent safety assessor (ISA) - Assessment body CSM-RA (AsBo) - Notified body TSI CCS (NoBo) Leverandører av signal system, trafikkstyringssystem og ombordsystem skal engasjere egne ISA, AsBo og NoBo på systemene de leverer.
- location_id:
1 results
- NO0
- estimatedValue:
- not reported by source
- type:
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- allTypes:
2 results
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- RESULT
- status:
- not reported by source
- issueDate:
- 2018-07-03T10:00:00Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2018-07-03
- placeOfPerformance:
No results.
- procurementStrategicLabels:
No results.
- id:
- 2017-589345
- buyer:
1 results
- id:
- ece64cbed397d681fa0c3dc1293061a8
- organization_id:
- 917 082 308
- name:
- Bane NOR SF
- heading:
- Procurement of ISA, AsBo and NoBo services for ERTMS National Implementation
- description:
- Bane NOR ved prosjektet “ERTMS Nasjonal Implementering“ med delprosjektene ‘Trackside', ‘Onboard’ og ‘Traffic Management System’ vil inngå en enkelt kontrakt med en enkelt leverandør for å dekke det følgende; - Independent safety assessor (ISA) - Assessment body CSM-RA (AsBo) - Notified body TSI CCS (NoBo) Leverandører av signal system, trafikkstyringssystem og ombordsystem skal engasjere egne ISA, AsBo og NoBo på systemene de leverer.
- location_id:
No results.
- estimatedValue:
- not reported by source
- type:
- ANNOUNCEMENT_OF_COMPETITION
- allTypes:
2 results
- COMPETITION
- ANNOUNCEMENT_OF_COMPETITION
- status:
- not reported by source
- issueDate:
- 2017-12-18T10:00:00Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2017-12-18
- placeOfPerformance:
No results.
- procurementStrategicLabels:
No results.
- limit:
- 25
- offset:
- 0
- returned:
- 10
- has_more_results:
- yes
- truncated:
- yes
- next_offset:
- 10
Show all fields in HTML
- total_count:
- 229
- hits:
10 results
- id:
- 2025-104264
- buyer:
1 results
- id:
- 904c8da318355d0be5ea2c7fe61e488e
- organization_id:
- 921234554
- name:
- DRAMMEN KOMMUNE
- heading:
- Løsning for innkjøpsanalyse
- description:
- Drammen kommune skal anskaffe en løsning for å gjennomføre innkjøpsanalyse. I dag mangler kommunen gode verktøy for å kunne analysere innkjøp i organisasjonen. Det brukes manuelle metoder for å analysere dagens kjøp. Typisk ved å ta ut leverandørstatistikk fra kommunens økonomisystem Unit4 Business World ERP7.13. (UBW), og se statistikken opp mot avtaleoversikten i kontraktsadministrasjonsverktøyet (KAV) i Mercell. Dette er for tidskrevende og gir for lav kvalitet på resultatene. Oppdragsgiver skal derfor anskaffe en løsning for innkjøpsanalyse.
- location_id:
4 results
- NO085
- NO084
- NO083
- NO082
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 1500000.0
- type:
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- allTypes:
2 results
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- RESULT
- status:
- not reported by source
- issueDate:
- 2025-03-18T14:13:23Z
- deadline:
- not reported by source
- sentToTed:
- no
- publicationDate:
- 2025-03-19
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2025-100495
- buyer:
1 results
- id:
- 8258994a1c9a2c9b60041b1ad1b5b115
- organization_id:
- 994598759
- name:
- Norsk Helsenett SF
- heading:
- System for styringsinformasjon (prekvalifisering)
- description:
- Formålet med prosessen er å anskaffe en standard hyllevare for innhenting og sammenstilling av innkjøpsdata fra flere kilder, herunder NHNs innkjøpsverktøy, regnskapssystem og aksesspunkt. Det skal være mulig å berike dataene i sammenstillingene med annen informasjon, for eksempel spend fra fakturaer og klassifisering av leverandører.Løsningen som anskaffes skal gi systemstøtte for aktsomhetsvurderinger av leverandørkjeden i tråd med åpenhetsloven. I tillegg skal løsningen gi systemstøtte for klimaregnskap i tråd med GHG-protokollen og CSRD/ESRS.
- location_id:
1 results
- anyw
- estimatedValue:
- not reported by source
- type:
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- allTypes:
2 results
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- RESULT
- status:
- not reported by source
- issueDate:
- 2025-01-13T14:58:15Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2025-01-15
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2022-627939
- buyer:
1 results
- id:
- 7fcceaaff6948f767e629e00b5fcc8d1
- organization_id:
- 916879067
- name:
- SYKEHUSINNKJØP HF
- heading:
- Intensjonskunngjøring - Plattform for innkjøps- og forbruksanalyse
- description:
- Sykehusinnkjøp HF er avhengig av gode innkjøps- og forbruksanalyser basert på de avtalene som foretaket inngår på vegne av hele spesialisthelsetjenesten. I tråd med føringer fra sentrale myndigheter er det ønskelig å gjennomføre datainnsamling ved bruk av PEPPOL-infrastruktur - nærmere bestemt meldinger på EHF-format. Plattform for innkjøps- og forbruksanalyse må derfor ha robust støtte for overføring av data fra PEPPOL-infrastruktur, filtrering av personopplysninger før overføring fra aksesspunkt, og ha et dynamisk og konfigurerbart brukergrensesnitt for gjennomføring av ulike innkjøps- og forbruksanalyser.
- location_id:
No results.
- estimatedValue:
- not reported by source
- type:
- ANNOUNCEMENT_OF_INTENT
- allTypes:
2 results
- ANNOUNCEMENT_OF_INTENT
- RESULT
- status:
- not reported by source
- issueDate:
- 2022-12-30T10:00:00Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2022-12-30
- placeOfPerformance:
No results.
- procurementStrategicLabels:
No results.
- id:
- 2022-370898
- buyer:
1 results
- 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
- NO0
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 23000000.0
- type:
- ANNOUNCEMENT_OF_COMPETITION
- allTypes:
2 results
- COMPETITION
- ANNOUNCEMENT_OF_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.
- id:
- 2023-637902
- buyer:
1 results
- id:
- 8258994a1c9a2c9b60041b1ad1b5b115
- organization_id:
- 994598759
- name:
- Norsk Helsenett SF
- heading:
- RFI - Market dialogue for the procurement of ERICA assessment tool
- description:
- Dette dokumentet er en RFI (Request for Information) i forbindelse med en kommende anskaffelse. Norsk Helsenett (NHN) ønsker å innhente uforpliktende informasjon fra leverandørmarkedet angående levering av ERICA-verktøyet til Direktoratet for strålevern og atomsikkerhet (DSA). Planen er å ha den nye kontrakten på plass innen fjerde kvartal 2023. Besvarelsen på denne markedsdialogen skal sendes via kommunikasjonsmodulen i Mercell eller per e-post til henning.odden@nhn.no innen 7. juli 2023. Vennligst merk emnefeltet som "RFI - Markedsdialog - saksnr 23/01286 - ERICA-verktøy".
- location_id:
1 results
- NO08
- estimatedValue:
- not reported by source
- type:
- ADVISORY_NOTICE
- allTypes:
2 results
- ADVISORY_NOTICE
- PLANNING
- status:
- not reported by source
- issueDate:
- 2023-06-15T10:00:00Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2023-06-15
- placeOfPerformance:
No results.
- procurementStrategicLabels:
No results.
- id:
- 2026-111208
- buyer:
1 results
- heading:
- Avinor AS - T-193034 - Procurement - Check-in Counter Allocation System
- description:
- Formålet med anskaffelsen er å anskaffe et skybasert system for planlegging, allokering og publisering av skranker på Oslo Lufthavn (OSL). Løsningen skal støtte både daglige operasjonelle behov og planleggingsaktiviteter fremover i tid for å sikre optimal ressursutnyttelse der passasjerflyt og service kvalitet er ivaretatt. Avtalen gjelder for Avinor AS, og det er opsjon for at andre større lufthavner i konsernet kan ta i bruk løsningen i fremtiden dersom behovet er til stede.
- location_id:
1 results
- anyw
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 15000000.0
- type:
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- allTypes:
2 results
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- RESULT
- status:
- not reported by source
- issueDate:
- 2026-06-24T12:25:07Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2026-06-25
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2026-102495
- buyer:
1 results
- heading:
- Avinor AS - T-193034 - Procurement - Check-in Counter Allocation System
- description:
- Formålet med anskaffelsen er å anskaffe et skybasert system for planlegging, allokering og publisering av skranker på Oslo Lufthavn (OSL). Løsningen skal støtte både daglige operasjonelle behov og planleggingsaktiviteter fremover i tid for å sikre optimal ressursutnyttelse der passasjerflyt og service kvalitet er ivaretatt. Avtalen gjelder for Avinor AS, og det er opsjon for at andre større lufthavner i konsernet kan ta i bruk løsningen i fremtiden dersom behovet er til stede.
- location_id:
1 results
- anyw
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 15000000.0
- type:
- ANNOUNCEMENT_OF_COMPETITION
- allTypes:
2 results
- COMPETITION
- ANNOUNCEMENT_OF_COMPETITION
- status:
- AWARDED
- issueDate:
- 2026-02-03T15:05:29Z
- deadline:
- 2026-03-09T11:00:58Z
- sentToTed:
- yes
- publicationDate:
- 2026-02-05
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2026-108212
- buyer:
1 results
- id:
- 48fef673dfb057c6a61804e1f20e5ec3
- organization_id:
- 976390512
- name:
- Norsk rikskringkasting AS
- heading:
- NRK 2026-192 Procurement of Production Asset Management (PAM) solution (Stage 1)
- description:
- Norwegian Broadcasting Corporation AS, hereinafter referred to as “NRK”, has initiated this Request for Proposal (“RFP”) process with the intention of procuring a Production Asset Management System (hereinafter referred to as “PAM”), with the options of a lightweight editor and a further expansion to a MAM.The primary purpose is to acquire a robust, flexible and feature-rich PAM-solution that supports the creative workflows and end user needs across both news production and post-production.The estimated value of the contract is NOK 50-75 million including the exercise of options, based on an initial contract period of five years.The RFP will be conducted as a Competitive procedure with negotiation. Following the initial phase of vendor qualification and selection (Stage 1), qualified and selected vendors will be invited to participate in the tender/offer phase (Stage 2). Please read carefully the Tender Provisions for further details on participation.
- location_id:
1 results
- NO081
- estimatedValue:
- currencyCode:
- NOK
- amount:
- 62500000.0
- type:
- ANNOUNCEMENT_OF_COMPETITION
- allTypes:
2 results
- COMPETITION
- ANNOUNCEMENT_OF_COMPETITION
- status:
- EXPIRED
- issueDate:
- 2026-05-06T07:50:43Z
- deadline:
- 2026-06-08T10:00:00Z
- sentToTed:
- yes
- publicationDate:
- 2026-05-06
- placeOfPerformance:
- procurementStrategicLabels:
No results.
- id:
- 2018-886484
- buyer:
1 results
- id:
- ece64cbed397d681fa0c3dc1293061a8
- organization_id:
- 917 082 308
- name:
- Bane NOR SF
- heading:
- Procurement of ISA, AsBo and NoBo services for ERTMS National Implementation
- description:
- Bane NOR ved prosjektet “ERTMS Nasjonal Implementering“ med delprosjektene ‘Trackside', ‘Onboard’ og ‘Traffic Management System’ vil inngå en enkelt kontrakt med en enkelt leverandør for å dekke det følgende; - Independent safety assessor (ISA) - Assessment body CSM-RA (AsBo) - Notified body TSI CCS (NoBo) Leverandører av signal system, trafikkstyringssystem og ombordsystem skal engasjere egne ISA, AsBo og NoBo på systemene de leverer.
- location_id:
1 results
- NO0
- estimatedValue:
- not reported by source
- type:
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- allTypes:
2 results
- ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
- RESULT
- status:
- not reported by source
- issueDate:
- 2018-07-03T10:00:00Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2018-07-03
- placeOfPerformance:
No results.
- procurementStrategicLabels:
No results.
- id:
- 2017-589345
- buyer:
1 results
- id:
- ece64cbed397d681fa0c3dc1293061a8
- organization_id:
- 917 082 308
- name:
- Bane NOR SF
- heading:
- Procurement of ISA, AsBo and NoBo services for ERTMS National Implementation
- description:
- Bane NOR ved prosjektet “ERTMS Nasjonal Implementering“ med delprosjektene ‘Trackside', ‘Onboard’ og ‘Traffic Management System’ vil inngå en enkelt kontrakt med en enkelt leverandør for å dekke det følgende; - Independent safety assessor (ISA) - Assessment body CSM-RA (AsBo) - Notified body TSI CCS (NoBo) Leverandører av signal system, trafikkstyringssystem og ombordsystem skal engasjere egne ISA, AsBo og NoBo på systemene de leverer.
- location_id:
No results.
- estimatedValue:
- not reported by source
- type:
- ANNOUNCEMENT_OF_COMPETITION
- allTypes:
2 results
- COMPETITION
- ANNOUNCEMENT_OF_COMPETITION
- status:
- not reported by source
- issueDate:
- 2017-12-18T10:00:00Z
- deadline:
- not reported by source
- sentToTed:
- yes
- publicationDate:
- 2017-12-18
- placeOfPerformance:
No results.
- procurementStrategicLabels:
No results.
- limit:
- 25
- offset:
- 0
- returned:
- 10
- has_more_results:
- yes
- truncated:
- yes
- next_offset:
- 10
Will you use the result in generated code?
Is data missing or incorrect? Send feedback about this result.
Continue exploring
How an AI agent should use this page
Ground rule: Navigate with HTML GET links to keep explanations and relationships. Use the page's JSON alternative only when concrete values must be extracted, compared or computed.
How to use the search_doffin lookup
- Replace the placeholders in the HTML GET template; remove optional parameters you do not need.
- Check types, units, limits and ID formats in the parameter table.
- Follow linked results to canonical pages before combining sources.
Misreading to avoid: An empty list means "no results for this lookup". An error message or unavailable source does not mean the data does not exist.
Source-specific next step
- Follow the notice ID to the canonical page; use CPV and location codes to narrow broad free-text searches.
Go to the source page for other operations. Use the JSON template only after the HTML result shows that the parameters and source are correct.
AI agent? Read the complete navigation and programming guide.