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Qualification phase - IK-EEA 2026-010 Procurement of a new Procurement System

TED-nummer
25283-2026
Status
Avslutad
Land
Norge
Upphandlande myndighet
Bergen kommune - Innkjøp konsern
Sista ansökningsdag
16 februari 2026
Förfarande
Två steg. Datumet gäller ansökan om att delta. Anbud lämnas sedan av de leverantörer som bjuds in.
Uppskattat värde
Uppgift saknas i källan
CPV-huvudkod
72260000Programrelaterade tjänster
Region
Vestland
Annonsens språk
engelska
Publicerad
14 januari 2026

Bergen kommune - Innkjøp konsern i Norge upphandlade Qualification phase - IK-EEA 2026-010 Procurement of a new Procurement System. Ansökningstiden gick ut 16 februari 2026.

Annonsen är skriven på engelska. Titel och beskrivning återges som de står i TED, utan översättning. Kategorin anges med CPV-kodens svenska benämning.

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Om upphandlingen

Bergen municipality shall procure a new procurement system (eCommerce/ordering system), delivered as a cloud service. The new system shall replace the current ordering system (UNIT4 ERP, UBW Economy/e-Procurement), which the municipality has used since 2022. The current system is included in the municipality ́s finance system, but Bergen municipality shall now procure an independent procurement system where the necessary data flow is solved through integrations. The contract includes implementation and facilitation, including training and establishment of integrations. The contract also includes operation/management, further development and user support. The system needs to support the following main processes and function areas: Reporting requirements, including registration of procurement needs and use of procurement lists. Ordering, including establishment, change, follow-up and approval of orders, as well as automatic generation of orders based on approved needs. Goods receipt, including registration of received goods and services, control against orders and registration of returns. Reporting and analysis. Use of different EHF formats, including EHF catalogue, EHF Orders, EHF Invoice, EHF Punchout, EHF Order Confirmation and EHF Pakkseddel.St uts on mobile work surfaces/mobile clients. Role based work surface. Integrations and exchange of data and information between different systems. The system shall cover the municipality ́s need from when the need occurs until goods receipts are implemented. The processing of invoices, invoice matching and payment of invoices will occur in Bergen municipality ́s financial system. A change of system involves a great opportunity for Bergen municipality to get an ICT system, which not only covers basic functionality for the procurement area, but supports modern and efficient ordering processes that ensure the best possible utilisation of the resources. Tenderers shall offer services and systems/cloud services that cover the needs and requirements stated in the SSA-Cloud agreement with annexes and annexes. Bergen municipality would also like additional services such as consultancy services/consultancy services, training services beyond the need for establishing the service and options for expanded user support. The contracting authority for the procurement is Bergen municipality, c/o the City Council Department for Finance.

Relaterat

Uppgifter: TED | Bearbetning: Tilldelat (tilldelat.se) | Publicerad i TED 14 januari 2026 | Originalannons