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Contract Details
| Title |
Vehicle Additions Norway |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.03.2024 | |||
| Awarded Date | 10.03.2021 | |||
| Overview | Contract Award's Details : Vehicle Additions POLITIETS FELLESTJENESTER Establishment of a Dynamic Purchase System Within Ict Governance Document Type : Contract award notice Title : Establishment of a Dynamic Purchase System within ICT Governance Reference Number : 18/07885 Contract Type : Services Estimated Value : 1476750 - NOK Description : The system will cover the following: ? strategic consultancy services within ICT; ? concept reviews; ? benefit realisation; ? analyses, including socio-economic analyses and ROS analyses; ? risk analyses and quality assurance; ? IT sourcing; ? IT review; ? IT management. 72000000 - IT services: consulting, software development, Internet and support 72100000 - Hardware consultancy services 72250000 - System and support services 72260000 - Software-related services 72300000 - Data services 72500000 - Computer-related services 72600000 - Computer support and consultancy services 72800000 - Computer audit and testing services Authority Type : National or federal Agency/Office Type of Procedure : Restricted procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : IT services: consulting, software development, Internet and support Dispatch Date : 2021-03-09 Publish Date : 2021-03-12 Norway Contract value : 100,000,000.00 NOK Contractors : BERTEL O STEEN L?RENSKOG AS, BLUE AEROSPACE AS, ETAC BIL AS, FERNO MOBILITY AS, HANDICARE AS, LAFINTO AS, SIMARUD ELECTRONIC AS 27/01/2021 10/03/2021 See in details 77144146 13/03/2021 NORSK HELSENETT SF Address : Address : Postboks 6123 Town : Trondheim NUTS-Code : NO - NORGE Postal Code : 7435 Contact Point : Ida Marie Skarstein https://www.nhn.no/tjenestesenteret/anskaffelser/sider/default.aspx ida.skarstein@nhn.no Norway Norway Contract Awards Norway 05/03/2021 See in details 1,476,750.00 NOK | |||
| NAICS | ||||
| CPVS |
System, storage and content management software package
IT services: consulting, software development, Internet and support
Lavatory seats, covers, bowls and cisterns
Feasibility study, advisory service, analysis
Business services: law, marketing, consulting, recruitment, printing and security
System, storage and content management software development services
Parts of other vehicles
Other services
Postal orders
Electronic, electromechanical and electrotechnical supplies
Dates
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| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,476,750.00 NOK
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URL | ||
| Share | ||||
Norway
| Title |
|---|
Vehicle Additions Norway |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.03.2024 |
| Awarded Date |
| 10.03.2021 |
| Overview |
| Contract Award's Details : Vehicle Additions POLITIETS FELLESTJENESTER Establishment of a Dynamic Purchase System Within Ict Governance Document Type : Contract award notice Title : Establishment of a Dynamic Purchase System within ICT Governance Reference Number : 18/07885 Contract Type : Services Estimated Value : 1476750 - NOK Description : The system will cover the following: ? strategic consultancy services within ICT; ? concept reviews; ? benefit realisation; ? analyses, including socio-economic analyses and ROS analyses; ? risk analyses and quality assurance; ? IT sourcing; ? IT review; ? IT management. 72000000 - IT services: consulting, software development, Internet and support 72100000 - Hardware consultancy services 72250000 - System and support services 72260000 - Software-related services 72300000 - Data services 72500000 - Computer-related services 72600000 - Computer support and consultancy services 72800000 - Computer audit and testing services Authority Type : National or federal Agency/Office Type of Procedure : Restricted procedure Regulation : European Economic Area (EEA), with participation by GPA countries Bid Type : Not applicable Doc Title : IT services: consulting, software development, Internet and support Dispatch Date : 2021-03-09 Publish Date : 2021-03-12 Norway Contract value : 100,000,000.00 NOK Contractors : BERTEL O STEEN L?RENSKOG AS, BLUE AEROSPACE AS, ETAC BIL AS, FERNO MOBILITY AS, HANDICARE AS, LAFINTO AS, SIMARUD ELECTRONIC AS 27/01/2021 10/03/2021 See in details 77144146 13/03/2021 NORSK HELSENETT SF Address : Address : Postboks 6123 Town : Trondheim NUTS-Code : NO - NORGE Postal Code : 7435 Contact Point : Ida Marie Skarstein https://www.nhn.no/tjenestesenteret/anskaffelser/sider/default.aspx ida.skarstein@nhn.no Norway Norway Contract Awards Norway 05/03/2021 See in details 1,476,750.00 NOK |
| NAICS |
| Hardware Regulation All Other Support Services Regulation Management |
| CPVS |
| System, storage and content management software package IT services: consulting, software development, Internet and support Lavatory seats, covers, bowls and cisterns Feasibility study, advisory service, analysis Business services: law, marketing, consulting, recruitment, printing and security System, storage and content management software development services Parts of other vehicles Other services Postal orders Electronic, electromechanical and electrotechnical supplies Dates |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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1,476,750.00 NOK
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| URL |
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| Share |
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