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 2026-09-12T04:27:13Z in 0.183 seconds.

total_count:
9
hits:

9 results

  1. id:
    2018-820156
    buyer:

    1 results

    1. id:
      be8086bf6395e347ff2844d878e78397
      organization_id:
      915 070 434
      name:
      Sporveien AS
    heading:
    RFI - New solution for information exchange / sign-up system for point machine control
    description:
    Sporveien AS is considering a new solution for information exchange/sign-up system, for point machine control. This includes fixed components and onboard equipment in trams / wagons. The existing “Sarasota” is a sign-up system on today's trams to select a roadway on a tramway when coming to an intersection. With a push button function of the tram, the driver sends a radio signal to a loop in the ground, and then transmitted to a control board, that again sends signal to the point machine to change its position. A new system should have the same basic functionality. More information about this RFI could be found at Sporveiens Procurement Portal: https://anbud.sporveien.com/sporveien//
    location_id:

    1 results

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

    2 results

    1. ADVISORY_NOTICE
    2. PLANNING
    status:
    not reported by source
    issueDate:
    2018-02-01T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2018-02-01
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  2. id:
    2025-108283
    buyer:

    1 results

    1. id:
      7e05723806d184bb5004ce3b860f0376
      organization_id:
      942110464
      name:
      Trondheim kommune
    heading:
    Step 1 - Prequalification for procurement of "Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim"
    description:
    Trondheim Municipality, hereinafter referred to as the contracting authority, invites tenders for a contract in the project "Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim".Trondheim Municipality hereby announces that the competition is cancelled, cf. the Public Procurement Regulations § 21-4.In this competition, the contracting authority has set a qualification requirement that tenderers must have their tax and VAT matters in order, with an associated documentation requirement for the submission of an ordinary tax certificate and an extended tax certificate.During the pre-qualification process, it has become clear that the requirement to obtain an "extended tax certificate" creates challenges for foreign suppliers, as the companies must be established as a Norwegian registered foreign business (NUF).As the documentation requirement is currently formulated, foreign suppliers who have not established a NUF will, in reality, not have the opportunity to fully document that they meet the qualification requirement in the manner we have described. Alternative ways for foreign tenderers to document this have also not been specified. This is unfortunate and contributes to an unnecessary restriction of competition, without being required to achieve the purpose of the requirement. We therefore consider the requirement to be disproportionate and that it poses a risk of breaching the fundamental principles of the procurement regulations, particularly the principles of proportionality and equal treatment.It is not possible to change the documentation requirements for a qualification requirement at this time, as this would be a significant change that could affect the outcome of the competition. If the contracting authority must amend the tender documentation, and this cannot be done without making significant changes, the contracting authority will have a duty to cancel the competition.The contracting authority will make adjustments to the qualification requirement and then republish the competition shortly.
    location_id:

    1 results

    1. NO060
    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:
    2025-05-23T12:52:15Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2025-05-27
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  3. id:
    2025-107804
    buyer:

    1 results

    1. id:
      7fcceaaff6948f767e629e00b5fcc8d1
      organization_id:
      916879067
      name:
      SYKEHUSINNKJØP HF
    heading:
    Kvalifisering: MDM- Master Data Management- Helseplattformen AS
    description:
    The purpose of this tender is to acquire a modern system for reference and master data management. The system will be used to access data via API or from flat files, enrich and export to the receiving system by API or a flat file. Extracted data is transformed and loaded into staging tables. Then defined business rules ensure data completeness and compliance by adding attributes’ values during data validation step. Validated data sets are exported to a flat file or sent through an API to the receiving application. Export is based on defined subscription views tailored to the needs of the receiving application.Master Data Management (MDM) is used to manage and administer the data about healthcare professionals who use the Helseplattformen solution, and this data forms the basis for granting correct access rights. MDM is therefore considered a critical component in the operation and administration of the Helseplattformen solution. Moreover, the Helseplattformen, as an EPJ system, is subject to the National Security Act (Sikkerhetsloven). Under the Act, the company is obliged to protect assets worthy of protection (in accordance with Chapter 7 of the Act). Therefore, this procurement is considered a classified procurement under Chapter 9 of the Act, which means that the winning bidder shall be cleared as a supplier under Section 9-3 of the Act before the contract can be signed.
    location_id:

    1 results

    1. anyw
    estimatedValue:
    currencyCode:
    NOK
    amount:
    10800000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2025-05-16T12:40:36Z
    deadline:
    2025-06-18T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2025-05-19
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  4. id:
    2024-106298
    buyer:

    1 results

    1. id:
      7fcceaaff6948f767e629e00b5fcc8d1
      organization_id:
      916879067
      name:
      SYKEHUSINNKJØP HF
    heading:
    Digital procurement system for Sykehusinnkjøp HF - Qualification
    description:
    About the contracting authoritySykehusinnkjøp HF, a health trust (HF), is one of Norway's largest purchasing centrals and manages a procurement portfolio with an annual value of approximately NOK 57.3 billion. The health trust runs over 1,000 sourcing processes per year, which are regulated by Norwegian and EU public procurement laws. In addition, Sykehusinnkjøp manages approximately 6,500 contracts, 22.000 supplier relations and roughly 160.000 active catalogue products and services.Purpose and scopeThe purpose of this competition is to acquire and implement a new procurement suite/-ecosystem for Sykehusinnkjøp HF as a purchasing central including access for users from the four health regions. The new suite/ecosystem will replace the existing sourcing and contract management systems Mercell MSS and Contiki, some internally developed tools, and introduce new procurement functionality to improve focus, productivity, and consistency. Sykehusinnkjøp HF needs a modern cloud-based procurement platform that to a greater degree automates, digitizes, and streamlines our procurement business processes. In addition 32 customers in the health regions will have options of the duration of the framework agreement. The new procurement suite/ecosystem should therefore cover all the following functional areas as these are strongly interrelated: Category management In-take and portfolio planning and management Risk management Integration to retrieve spend data from existing spend tool. Option on new spend tool. Savings- and value creation Requirements management Sourcing processes Catalogue management Contract management Supplier relation management (SRM) and sustainability (ESG) The enhanced digital procurement ecosystem should cover the functional needs of purchasing central and be perceived as a seamless and efficient tool by its internal and external users. As stated initially, many of our procurement activities are done in close cooperation with personnel from the regional health trusts and our contractors. Sykehusinnkjøp HF has a vision of having an end-to-end digital “procurement” chain where data is easily and transparently exchanged in the digital ecosystem and with the ERP-systems and data warehouse solutions in the health regions. In that context, the Once-only principle is important. Information should only be collected and stored once and then shared onwards as required and approved. The ownership and control of Sykehusinnkjøp data includes not only the ability to access, create, modify, package, derive benefit from or remove data, but also the right to share data and assign privileges to others. At the end of the day, the complete digital procurement suite/ecosystem should lead to a more intelligent work approach that is more logical, easier to use and more efficient than today’s solutions for all users. ValueIn total, the procurement has an estimated value of 55-90 MNOK if the all the options are exercised over a period of 4 years. The maximum value of the framework agreement is estimated to 130 MNOK over the same period and includes procurement, implementation and maintenance for Sykehusinnkjøp HF and all optional customers.
    location_id:

    20 results

    1. NO020
    2. NO074
    3. NO085
    4. NO073
    5. NO084
    6. NO072
    7. NO083
    8. NO094
    9. NO060
    10. NO071
    11. NO082
    12. NO093
    13. NO081
    14. NO092
    15. NO091
    16. NO0A3
    17. NO0A2
    18. NO0A1
    19. NO0B2
    20. NO0B1
    estimatedValue:
    currencyCode:
    NOK
    amount:
    90000000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2024-04-29T09:43:47Z
    deadline:
    2024-05-31T09:00:00Z
    sentToTed:
    yes
    publicationDate:
    2024-04-30
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  5. id:
    2019-307500
    buyer:

    1 results

    1. id:
      193fcaffeff21a7ddc1dea8f1d89292c
      organization_id:
      980 430 596
      name:
      Achilles Information AS, on behalf of Statnett SF (listed in Section VI.3)
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2019-01-02T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2019-01-02
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  6. id:
    2019-330279
    buyer:

    1 results

    1. id:
      193fcaffeff21a7ddc1dea8f1d89292c
      organization_id:
      980 430 596
      name:
      Achilles Information AS, on behalf of Statnett SF (listed in Section VI.3)
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2019-01-02T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2019-01-02
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  7. id:
    2019-352091
    buyer:

    1 results

    1. id:
      193fcaffeff21a7ddc1dea8f1d89292c
      organization_id:
      980 430 596
      name:
      Achilles Information AS, on behalf of Statnett SF (listed in Section VI.3)
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2019-01-02T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2019-01-02
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  8. id:
    2020-358083
    buyer:

    1 results

    1. id:
      d2a7fd5fae74d96512b208166fe9169a
      organization_id:
      980 430 596
      name:
      Achilles Information AS
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM KON-000762 SUPPLY OF 420kV XLPE UNDERGROUND CABLE SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2020-02-03T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2020-02-03
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  9. id:
    2019-385259
    buyer:

    1 results

    1. id:
      d2a7fd5fae74d96512b208166fe9169a
      organization_id:
      980 430 596
      name:
      Achilles Information AS
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM KON-000762 SUPPLY OF 420kV XLPE UNDERGROUND CABLE SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2019-12-20T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2019-12-20
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

limit:
25
offset:
0
returned:
9
has_more_results:
no
truncated:
no
Show all fields in HTML
total_count:
9
hits:

9 results

  1. id:
    2018-820156
    buyer:

    1 results

    1. id:
      be8086bf6395e347ff2844d878e78397
      organization_id:
      915 070 434
      name:
      Sporveien AS
    heading:
    RFI - New solution for information exchange / sign-up system for point machine control
    description:
    Sporveien AS is considering a new solution for information exchange/sign-up system, for point machine control. This includes fixed components and onboard equipment in trams / wagons. The existing “Sarasota” is a sign-up system on today's trams to select a roadway on a tramway when coming to an intersection. With a push button function of the tram, the driver sends a radio signal to a loop in the ground, and then transmitted to a control board, that again sends signal to the point machine to change its position. A new system should have the same basic functionality. More information about this RFI could be found at Sporveiens Procurement Portal: https://anbud.sporveien.com/sporveien//
    location_id:

    1 results

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

    2 results

    1. ADVISORY_NOTICE
    2. PLANNING
    status:
    not reported by source
    issueDate:
    2018-02-01T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2018-02-01
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  2. id:
    2025-108283
    buyer:

    1 results

    1. id:
      7e05723806d184bb5004ce3b860f0376
      organization_id:
      942110464
      name:
      Trondheim kommune
    heading:
    Step 1 - Prequalification for procurement of "Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim"
    description:
    Trondheim Municipality, hereinafter referred to as the contracting authority, invites tenders for a contract in the project "Software for Leakage Reduction and Sewerage System Outflow in Municipality of Trondheim".Trondheim Municipality hereby announces that the competition is cancelled, cf. the Public Procurement Regulations § 21-4.In this competition, the contracting authority has set a qualification requirement that tenderers must have their tax and VAT matters in order, with an associated documentation requirement for the submission of an ordinary tax certificate and an extended tax certificate.During the pre-qualification process, it has become clear that the requirement to obtain an "extended tax certificate" creates challenges for foreign suppliers, as the companies must be established as a Norwegian registered foreign business (NUF).As the documentation requirement is currently formulated, foreign suppliers who have not established a NUF will, in reality, not have the opportunity to fully document that they meet the qualification requirement in the manner we have described. Alternative ways for foreign tenderers to document this have also not been specified. This is unfortunate and contributes to an unnecessary restriction of competition, without being required to achieve the purpose of the requirement. We therefore consider the requirement to be disproportionate and that it poses a risk of breaching the fundamental principles of the procurement regulations, particularly the principles of proportionality and equal treatment.It is not possible to change the documentation requirements for a qualification requirement at this time, as this would be a significant change that could affect the outcome of the competition. If the contracting authority must amend the tender documentation, and this cannot be done without making significant changes, the contracting authority will have a duty to cancel the competition.The contracting authority will make adjustments to the qualification requirement and then republish the competition shortly.
    location_id:

    1 results

    1. NO060
    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:
    2025-05-23T12:52:15Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2025-05-27
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  3. id:
    2025-107804
    buyer:

    1 results

    1. id:
      7fcceaaff6948f767e629e00b5fcc8d1
      organization_id:
      916879067
      name:
      SYKEHUSINNKJØP HF
    heading:
    Kvalifisering: MDM- Master Data Management- Helseplattformen AS
    description:
    The purpose of this tender is to acquire a modern system for reference and master data management. The system will be used to access data via API or from flat files, enrich and export to the receiving system by API or a flat file. Extracted data is transformed and loaded into staging tables. Then defined business rules ensure data completeness and compliance by adding attributes’ values during data validation step. Validated data sets are exported to a flat file or sent through an API to the receiving application. Export is based on defined subscription views tailored to the needs of the receiving application.Master Data Management (MDM) is used to manage and administer the data about healthcare professionals who use the Helseplattformen solution, and this data forms the basis for granting correct access rights. MDM is therefore considered a critical component in the operation and administration of the Helseplattformen solution. Moreover, the Helseplattformen, as an EPJ system, is subject to the National Security Act (Sikkerhetsloven). Under the Act, the company is obliged to protect assets worthy of protection (in accordance with Chapter 7 of the Act). Therefore, this procurement is considered a classified procurement under Chapter 9 of the Act, which means that the winning bidder shall be cleared as a supplier under Section 9-3 of the Act before the contract can be signed.
    location_id:

    1 results

    1. anyw
    estimatedValue:
    currencyCode:
    NOK
    amount:
    10800000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2025-05-16T12:40:36Z
    deadline:
    2025-06-18T10:00:00Z
    sentToTed:
    yes
    publicationDate:
    2025-05-19
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  4. id:
    2024-106298
    buyer:

    1 results

    1. id:
      7fcceaaff6948f767e629e00b5fcc8d1
      organization_id:
      916879067
      name:
      SYKEHUSINNKJØP HF
    heading:
    Digital procurement system for Sykehusinnkjøp HF - Qualification
    description:
    About the contracting authoritySykehusinnkjøp HF, a health trust (HF), is one of Norway's largest purchasing centrals and manages a procurement portfolio with an annual value of approximately NOK 57.3 billion. The health trust runs over 1,000 sourcing processes per year, which are regulated by Norwegian and EU public procurement laws. In addition, Sykehusinnkjøp manages approximately 6,500 contracts, 22.000 supplier relations and roughly 160.000 active catalogue products and services.Purpose and scopeThe purpose of this competition is to acquire and implement a new procurement suite/-ecosystem for Sykehusinnkjøp HF as a purchasing central including access for users from the four health regions. The new suite/ecosystem will replace the existing sourcing and contract management systems Mercell MSS and Contiki, some internally developed tools, and introduce new procurement functionality to improve focus, productivity, and consistency. Sykehusinnkjøp HF needs a modern cloud-based procurement platform that to a greater degree automates, digitizes, and streamlines our procurement business processes. In addition 32 customers in the health regions will have options of the duration of the framework agreement. The new procurement suite/ecosystem should therefore cover all the following functional areas as these are strongly interrelated: Category management In-take and portfolio planning and management Risk management Integration to retrieve spend data from existing spend tool. Option on new spend tool. Savings- and value creation Requirements management Sourcing processes Catalogue management Contract management Supplier relation management (SRM) and sustainability (ESG) The enhanced digital procurement ecosystem should cover the functional needs of purchasing central and be perceived as a seamless and efficient tool by its internal and external users. As stated initially, many of our procurement activities are done in close cooperation with personnel from the regional health trusts and our contractors. Sykehusinnkjøp HF has a vision of having an end-to-end digital “procurement” chain where data is easily and transparently exchanged in the digital ecosystem and with the ERP-systems and data warehouse solutions in the health regions. In that context, the Once-only principle is important. Information should only be collected and stored once and then shared onwards as required and approved. The ownership and control of Sykehusinnkjøp data includes not only the ability to access, create, modify, package, derive benefit from or remove data, but also the right to share data and assign privileges to others. At the end of the day, the complete digital procurement suite/ecosystem should lead to a more intelligent work approach that is more logical, easier to use and more efficient than today’s solutions for all users. ValueIn total, the procurement has an estimated value of 55-90 MNOK if the all the options are exercised over a period of 4 years. The maximum value of the framework agreement is estimated to 130 MNOK over the same period and includes procurement, implementation and maintenance for Sykehusinnkjøp HF and all optional customers.
    location_id:

    20 results

    1. NO020
    2. NO074
    3. NO085
    4. NO073
    5. NO084
    6. NO072
    7. NO083
    8. NO094
    9. NO060
    10. NO071
    11. NO082
    12. NO093
    13. NO081
    14. NO092
    15. NO091
    16. NO0A3
    17. NO0A2
    18. NO0A1
    19. NO0B2
    20. NO0B1
    estimatedValue:
    currencyCode:
    NOK
    amount:
    90000000.0
    type:
    ANNOUNCEMENT_OF_COMPETITION
    allTypes:

    2 results

    1. COMPETITION
    2. ANNOUNCEMENT_OF_COMPETITION
    status:
    EXPIRED
    issueDate:
    2024-04-29T09:43:47Z
    deadline:
    2024-05-31T09:00:00Z
    sentToTed:
    yes
    publicationDate:
    2024-04-30
    placeOfPerformance:
    procurementStrategicLabels:

    No results.

  5. id:
    2019-307500
    buyer:

    1 results

    1. id:
      193fcaffeff21a7ddc1dea8f1d89292c
      organization_id:
      980 430 596
      name:
      Achilles Information AS, on behalf of Statnett SF (listed in Section VI.3)
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2019-01-02T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2019-01-02
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  6. id:
    2019-330279
    buyer:

    1 results

    1. id:
      193fcaffeff21a7ddc1dea8f1d89292c
      organization_id:
      980 430 596
      name:
      Achilles Information AS, on behalf of Statnett SF (listed in Section VI.3)
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2019-01-02T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2019-01-02
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  7. id:
    2019-352091
    buyer:

    1 results

    1. id:
      193fcaffeff21a7ddc1dea8f1d89292c
      organization_id:
      980 430 596
      name:
      Achilles Information AS, on behalf of Statnett SF (listed in Section VI.3)
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2019-01-02T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2019-01-02
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  8. id:
    2020-358083
    buyer:

    1 results

    1. id:
      d2a7fd5fae74d96512b208166fe9169a
      organization_id:
      980 430 596
      name:
      Achilles Information AS
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM KON-000762 SUPPLY OF 420kV XLPE UNDERGROUND CABLE SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2020-02-03T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2020-02-03
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

  9. id:
    2019-385259
    buyer:

    1 results

    1. id:
      d2a7fd5fae74d96512b208166fe9169a
      organization_id:
      980 430 596
      name:
      Achilles Information AS
    heading:
    STATNETT STAGE 2|NOTIFICATION OF QUALIFICATION SYSTEM KON-000762 SUPPLY OF 420kV XLPE UNDERGROUND CABLE SYSTEM
    description:
    not reported by source
    location_id:

    1 results

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

    2 results

    1. COMPETITION
    2. QUALIFICATION_SCHEME
    status:
    not reported by source
    issueDate:
    2019-12-20T10:00:00Z
    deadline:
    not reported by source
    sentToTed:
    yes
    publicationDate:
    2019-12-20
    placeOfPerformance:

    No results.

    procurementStrategicLabels:

    No results.

limit:
25
offset:
0
returned:
9
has_more_results:
no
truncated:
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.