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 2026-10-28T04:56:16Z in 0.564 seconds.

total_count:
9
hits:

9 results

  1. 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. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT
    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.

  2. 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. COMPETITION
    2. ANNOUNCEMENT_OF_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.

  3. id:
    2023-695594
    buyer:

    2 results

    1. id:
      6c93713bfbab6d32a3e3ced0c8cb3699
      organization_id:
      980 001 482
      name:
      Lyse AS
    2. 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) løsning for Source to Pay (S2P). Purchase to pay (P2P) delen er en opsjon og er obligatorisk å tilby. Løsningen vil erstatte nåværende source to contract løsning (Contiki). Avtalen inneholder flere opsjoner knyttet til tjenester som kan leveres. Lyse AS og Skagerak Energi AS gjennomfører anskaffelsen i fellesskap og det vil bli inngått separate kontrakter med den ene tilbyderen som blir tildelt begge kontrakter. Det vil ikke være mulig å gi tilbud på deler av anskaffelsen. Se konkurransegrunnlaget for mer informasjon.
    location_id:

    1 results

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

    2 results

    1. CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT
    2. RESULT
    status:
    not reported by source
    issueDate:
    2023-06-24T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2023-06-24
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  4. id:
    2022-386091
    buyer:

    2 results

    1. id:
      6c93713bfbab6d32a3e3ced0c8cb3699
      organization_id:
      980 001 482
      name:
      Lyse AS
    2. 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) løsning for Source to Pay (S2P). Purchase to pay (P2P) delen er en opsjon og er obligatorisk å tilby. Løsningen vil erstatte nåværende source to contract løsning (Contiki). Avtalen inneholder flere opsjoner knyttet til tjenester som kan leveres. Lyse AS og Skagerak Energi AS gjennomfører anskaffelsen i fellesskap og det vil bli inngått separate kontrakter med den ene tilbyderen som blir tildelt begge kontrakter. Det vil ikke være mulig å gi tilbud på deler av anskaffelsen. Se konkurransegrunnlaget for mer informasjon.
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2022-05-27T10:00:00Z
    deadline:
    2022-07-04T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2022-05-27
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  5. id:
    2021-398900
    buyer:

    1 results

    1. 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) løsning. Løsningen skal ha funksjonalitet for utarbeidelse av enkle tilbudsforespørsler, oppretting og godkjenning av innkjøpsrekvisisjoner, oppretting av innkjøpsordre / endringsordre, mottak av ordrebekreftelser, fakturamottak og fakturahåndtering. Anskaffelsen inkluderer ett aksesspunkt som gjør det mulig med elektronisk kommunikasjon mellom Bane NOR og leverandørene.
    location_id:

    1 results

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

    2 results

    1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT
    status:
    not reported by source
    issueDate:
    2021-01-07T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2021-01-07
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  6. id:
    2020-337636
    buyer:

    1 results

    1. 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) løsning. Løsningen skal ha funksjonalitet for utarbeidelse av enkle tilbudsforespørsler, oppretting og godkjenning av innkjøpsrekvisisjoner, oppretting av innkjøpsordre / endringsordre, mottak av ordrebekreftelser, fakturamottak og fakturahåndtering. Anskaffelsen inkluderer ett aksesspunkt som gjør det mulig med elektronisk kommunikasjon mellom Bane NOR og leverandørene.
    location_id:

    No results.

    estimatedValue:
    not reported by source
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    not reported by source
    issueDate:
    2020-07-15T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2020-07-15
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  7. id:
    2021-331473
    buyer:

    1 results

    1. id:
      6c93713bfbab6d32a3e3ced0c8cb3699
      organization_id:
      980 001 482
      name:
      Lyse AS
    heading:
    S2P (Source to Pay) - SaaS
    description:
    Markedsundersøkelse (RFI) som gjelder SaaS løsning for Source to Pay (S2P). Denne RFI gjennomføres i fellesskap av følgende oppdragsgivere: Agder Energi AS, Eviny AS, Lyse AS og Skagerak Energi AS. Hensikten med markedsundersøkelsen (RFI) er å motta tilbakemeldinger fra leverandører og undersøke hva som finnes av løsninger (SaaS) og funksjonalitet for S2P i markedet. Før eventuell senere konkurranse ønsker vi å få en oversikt over dagens situasjon, samt hva som vil være fremtidige muligheter i markedet. For nærmere informasjon om denne RFI, se dokumenter i portalen.
    location_id:

    No results.

    estimatedValue:
    not reported by source
    type:
    ADVISORY_NOTICE
    allTypes:

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE
    status:
    not reported by source
    issueDate:
    2021-12-15T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2021-12-15
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  8. id:
    2022-346468
    buyer:

    1 results

    1. id:
      6eb5b0621c4b2e0a29e2ef2cf711ca17
      organization_id:
      880309102
      name:
      Eviny AS
    heading:
    Veiledende kunngjøring - invitasjon til markedsundersøkelse - KGV og KAV
    description:
    Eviny AS benytter i dag Contiki fra Exari/Coupa som KGV/KAV. Exari/Coupa har varslet at Contiki har ”End of Life/End of Support” ved utløpet av 2022. Oppdragsgiver har et ønske om en SaaS-løsning for Source-to-Pay (S2P) som dekker det fremtidige behovet på en god måte. Dette medfører at Eviny/Oppdragsgiver finner det nå tidsriktig å igangsette anskaffelse av ny løsning. Formålet med markedsundersøkelsen er å innhente markedets innspill og tilbakemeldinger til hvordan Eviny kan gjennomføre konkurransen for å få dekket behovet best mulig. Markedet oppfordres således til å benytte denne muligheten til å gi konstruktive og gode tilbakemeldinger og innspill, tanker, ideer og erfaringer slik at anskaffelsen etableres på en hensiktsmessig måte både for virksomhetene og leverandørene.
    location_id:

    1 results

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

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE
    status:
    not reported by source
    issueDate:
    2022-05-14T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2022-05-14
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  9. 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:
9
has_more_results:
no
Show all fields in HTML
total_count:
9
hits:

9 results

  1. 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. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT
    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.

  2. 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. COMPETITION
    2. ANNOUNCEMENT_OF_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.

  3. id:
    2023-695594
    buyer:

    2 results

    1. id:
      6c93713bfbab6d32a3e3ced0c8cb3699
      organization_id:
      980 001 482
      name:
      Lyse AS
    2. 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) løsning for Source to Pay (S2P). Purchase to pay (P2P) delen er en opsjon og er obligatorisk å tilby. Løsningen vil erstatte nåværende source to contract løsning (Contiki). Avtalen inneholder flere opsjoner knyttet til tjenester som kan leveres. Lyse AS og Skagerak Energi AS gjennomfører anskaffelsen i fellesskap og det vil bli inngått separate kontrakter med den ene tilbyderen som blir tildelt begge kontrakter. Det vil ikke være mulig å gi tilbud på deler av anskaffelsen. Se konkurransegrunnlaget for mer informasjon.
    location_id:

    1 results

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

    2 results

    1. CANCELLED_OR_MISSING_CONCLUSION_OF_CONTRACT
    2. RESULT
    status:
    not reported by source
    issueDate:
    2023-06-24T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2023-06-24
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  4. id:
    2022-386091
    buyer:

    2 results

    1. id:
      6c93713bfbab6d32a3e3ced0c8cb3699
      organization_id:
      980 001 482
      name:
      Lyse AS
    2. 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) løsning for Source to Pay (S2P). Purchase to pay (P2P) delen er en opsjon og er obligatorisk å tilby. Løsningen vil erstatte nåværende source to contract løsning (Contiki). Avtalen inneholder flere opsjoner knyttet til tjenester som kan leveres. Lyse AS og Skagerak Energi AS gjennomfører anskaffelsen i fellesskap og det vil bli inngått separate kontrakter med den ene tilbyderen som blir tildelt begge kontrakter. Det vil ikke være mulig å gi tilbud på deler av anskaffelsen. Se konkurransegrunnlaget for mer informasjon.
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2022-05-27T10:00:00Z
    deadline:
    2022-07-04T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2022-05-27
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  5. id:
    2021-398900
    buyer:

    1 results

    1. 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) løsning. Løsningen skal ha funksjonalitet for utarbeidelse av enkle tilbudsforespørsler, oppretting og godkjenning av innkjøpsrekvisisjoner, oppretting av innkjøpsordre / endringsordre, mottak av ordrebekreftelser, fakturamottak og fakturahåndtering. Anskaffelsen inkluderer ett aksesspunkt som gjør det mulig med elektronisk kommunikasjon mellom Bane NOR og leverandørene.
    location_id:

    1 results

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

    2 results

    1. ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT
    2. RESULT
    status:
    not reported by source
    issueDate:
    2021-01-07T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2021-01-07
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  6. id:
    2020-337636
    buyer:

    1 results

    1. 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) løsning. Løsningen skal ha funksjonalitet for utarbeidelse av enkle tilbudsforespørsler, oppretting og godkjenning av innkjøpsrekvisisjoner, oppretting av innkjøpsordre / endringsordre, mottak av ordrebekreftelser, fakturamottak og fakturahåndtering. Anskaffelsen inkluderer ett aksesspunkt som gjør det mulig med elektronisk kommunikasjon mellom Bane NOR og leverandørene.
    location_id:

    No results.

    estimatedValue:
    not reported by source
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    not reported by source
    issueDate:
    2020-07-15T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2020-07-15
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  7. id:
    2021-331473
    buyer:

    1 results

    1. id:
      6c93713bfbab6d32a3e3ced0c8cb3699
      organization_id:
      980 001 482
      name:
      Lyse AS
    heading:
    S2P (Source to Pay) - SaaS
    description:
    Markedsundersøkelse (RFI) som gjelder SaaS løsning for Source to Pay (S2P). Denne RFI gjennomføres i fellesskap av følgende oppdragsgivere: Agder Energi AS, Eviny AS, Lyse AS og Skagerak Energi AS. Hensikten med markedsundersøkelsen (RFI) er å motta tilbakemeldinger fra leverandører og undersøke hva som finnes av løsninger (SaaS) og funksjonalitet for S2P i markedet. Før eventuell senere konkurranse ønsker vi å få en oversikt over dagens situasjon, samt hva som vil være fremtidige muligheter i markedet. For nærmere informasjon om denne RFI, se dokumenter i portalen.
    location_id:

    No results.

    estimatedValue:
    not reported by source
    type:
    ADVISORY_NOTICE
    allTypes:

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE
    status:
    not reported by source
    issueDate:
    2021-12-15T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2021-12-15
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  8. id:
    2022-346468
    buyer:

    1 results

    1. id:
      6eb5b0621c4b2e0a29e2ef2cf711ca17
      organization_id:
      880309102
      name:
      Eviny AS
    heading:
    Veiledende kunngjøring - invitasjon til markedsundersøkelse - KGV og KAV
    description:
    Eviny AS benytter i dag Contiki fra Exari/Coupa som KGV/KAV. Exari/Coupa har varslet at Contiki har ”End of Life/End of Support” ved utløpet av 2022. Oppdragsgiver har et ønske om en SaaS-løsning for Source-to-Pay (S2P) som dekker det fremtidige behovet på en god måte. Dette medfører at Eviny/Oppdragsgiver finner det nå tidsriktig å igangsette anskaffelse av ny løsning. Formålet med markedsundersøkelsen er å innhente markedets innspill og tilbakemeldinger til hvordan Eviny kan gjennomføre konkurransen for å få dekket behovet best mulig. Markedet oppfordres således til å benytte denne muligheten til å gi konstruktive og gode tilbakemeldinger og innspill, tanker, ideer og erfaringer slik at anskaffelsen etableres på en hensiktsmessig måte både for virksomhetene og leverandørene.
    location_id:

    1 results

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

    2 results

    1. PLANNING
    2. ADVISORY_NOTICE
    status:
    not reported by source
    issueDate:
    2022-05-14T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2022-05-14
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  9. 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:
9
has_more_results:
no
Will you use the result in generated code?

Open the same result as JSON

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

  1. Replace the placeholders in the HTML GET template; remove optional parameters you do not need.
  2. Check types, units, limits and ID formats in the parameter table.
  3. 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

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.