Oslo kommune v/VelferdsetatenOsloTED
Intention notice - Loan Administration
Oslo municipality, c/o the Norwegian Welfare Administration, intends to enter into a contract with Intrum AS, org.nr. 835 302 202, on loan administration connected to Oslo municipality ́s loan portfolio of loans and housing subsidies. The contract includes, among other things, payment and security of loans, safeguarding the depot function...
Type: Tender
Banking Services, Factoring
Unlock documents for free
No credit card · Instant access
Content at a glance
- Tender type:
- Tender
- Contracting authority:
- Oslo kommune v/Velferdsetaten
- Published:
- June 16, 2026
- Deadline:
- Not specified
- Topic:
- Banking Services
Tender description
Show full descriptionCollapse description
Oslo municipality, c/o the Norwegian Welfare Administration, intends to enter into a contract with Intrum AS, org.nr. 835 302 202, on loan administration connected to Oslo municipality ́s loan portfolio of loans and housing subsidies. The contract includes, among other things, payment and security of loans, safeguarding the depot function, sending payment notices, reminders and annual assignments, implementing changes in loan terms, customer contact and ongoing follow-up, debt collection and completion of loan terms. This will be carried out as an intention notice as it is assessed that there is only one actor in the market who offers total loan administration and debt collection services for starting loans according to the extent and needs applicable to Oslo municipality. The terms for the procurement without a competition will be seen as fulfilled, cf. the Public Procurement Regulations § 13-4 letter b. The contract is self-financing by primarily paying the loan management and debt collection services by the individual borrower and therefore does not have the contract value in the ordinary sense. The contract period is from 01.10.2026 – 31.12.2027, with an option for 2+2+1 years. The contract will not be signed until 10 days after the notice has been published at the earliest. Tenderers who have objections to the award of contract are asked to contact Oslo municipality c/o Velfersdetaten as soon as and at the latest by the 10 day deadline calculated from the notice date.
Further details
With free access, documents, deadlines and submission notes are available in a structured format.
- Core requirements of the tender prioritized and prepared
- Deadlines, eligibility criteria and documents in one workflow
- Guidance for structured bid preparation
- Automatically discover matching follow-up tenders
Unlock 30 days free
30 days free · no credit card · cancel anytime
All procurement details
Buyer, lots, participants, locations, documents, and procedure data have already been captured. Open any area to see the complete information in your workspace.
7 data areas available
Unlock 30 days free
30 days free · no credit card · cancel anytime
Documents
Unlock50 details capturedDocuments · Document bundle
Buyer
Unlock6 details capturedBuyer · Address · Contact
Lots
Unlock1 detail capturedLots LOT-0001
Procedure data
Unlock5 details capturedPublication number · Procedure reference · Procedure type · Contract type · +1 more
Performance locations
Unlock3 details capturedPerformance locations
Bidders and contractors
Unlock3 details capturedBidders and contractors · Address · Contact
Publisher
Unlock3 details capturedPublisher · Address · Contact
Related tenders
10Intention notice on signing of contract
Siljan kommuneSiljanSiljan municipality intends to enter into a contract with Steinar Moe Eiendom AS for the rent of premises for use as sheltered accommodation flats and community centres. This notice is pursuant to the Public Procurement Regulations § 21-5, cf. § 2-4 (1) letter a.Intention notice for mobile payment services.
Entur ASOsloEntur AS currently has several different channels for ticket distribution. This notice is for mobile payment services for our E-commerce systems. The notice does not cover systems for physical payment and ticket terminals. Entur AS would like to enter into a contract with Vipps Mobilepay AS for the delivery of these types of services, in accordance with the stated requirements.Intention notice, signing an ongoing service contract with Framsikt.
NOTODDEN KOMMUNENOTODDENNotodden municipality intends to enter into a contract with Framsikt AS for the procurement of Framsikt Analysis, Annual Budget, Financial Plan with introduction in 2026. In addition the municipality plans to procure reporting including integration with our ERP system, Visma Enterprise, with introduction in 2027. Based on online surveys and dialogue with other municipalities, Notodden municipality has not found alternative solutions that also cover the municipality ́s needs. The supplier Framsikt AS (org.nr. 913 187 512) is therefore the most appropriate cooperation partner. The contract ́s value is estimated to NOK 2 million for 4 years.Intention notice - Signing a contract for the management of the municipality ́s debt portfolio with Bergen Capital Management AS
Målselv kommuneMoenMålselv municipality intends to enter into a framework agreement for debt management, with follow-up and advice, with the aim of administering the contracting authority ́s loan portfolio in a way that minimises net interest costs over time.Intention notice: Cooperation agreement on performance audits etc.
Stavanger kommuneSTAVANGERRogaland Revision IKS, Romerike Revision IKS, Agder Municipality Audit IKS and Viken municipal audits IKS and Vestfold and Telemark revision IKS and Sørlandet municipality audit IKS will enter into a cooperation agreement on management audits, ownership control and associated services. The parties to the cooperation agreement carry out statutory management audits and ownership control for control committees in municipalities and counties. The aim of the cooperation is to contribute to give the contracting parties ́ ownership municipalities delivery security, increased quality by carrying out statutory assignments that are common to all owner municipalities and cost efficiency. Stavanger municipality has assisted the parties in the cooperation agreement with the notice, and Stavanger municipality is therefore not the contracting authority. The core of the cooperation is that one or several parties can get assistance from the other parties in cases where the competence and resource situation makes it appropriate to cooperate within the contract. It is a fundamental prerequisite that each party shall both receive and provide assistance through the cooperation. The cooperation will be entered into between public contracting authorities, applies to public assignments and the purpose of the cooperation is common for the parties. The cooperation shall only be carried out for public interests. The financial transactions in the cooperation shall be limited to cost coverage, possibly with the addition of some profit, provided that such any gains are reinvested in the service that the cooperation applies to. The contract value is judgementally set at NOK 5,000,000 excluding VAT. This indicates a total value of deliveries in accordance with the cooperation agreement. None of the participants in the collaboration have turnover to others than the owners that exceed 20 %. Emphasis is put on the fact that the cooperation is based on a pricing mechanism that ensures that the person who performs work for the other cooperation partners does not achieve financial gains or losses, and that the cooperation is exclusively managed by public interests. Deliveries shall, in accordance with the cooperation agreement, occur at hourly rates that are limited to cost coverage, possibly with the addition of a certain profit provided that any gains are reinvested in the service that the cooperation applies to. The contract is ongoing. The notice is in accordance with the public procurement regulations § 21-5, pursuant to § 3-3.Intention notice - Procurement of a re-use platform
Sandnes kommuneSandnesSandnes municipality (hereby the contracting authority) intends to enter into an agreement for the ongoing purchase of a re-use platform with Loopfront AS. The platform includes i.a. functionality for mapping objects, logistics, marketplace, as well as functionality for reporting and analysis. The contracting authority had previously carried out a market survey in 2026 to examine the market for such a system. As a part of the market survey, the contracting authority attached a requirement specification with minimum requirements for such a system. The contracting authority only received a response from Loopfront AS on the survey, and this tenderer could fulfil the requirements that were set. The contracting authority is therefore of the opinion that there is currently only one supplier on the market who can deliver a re-use platform that fulfils the contracting authority ́s needs. The Contracting Authority has, with reference to the exception in the procurement regulations §13-4 b. point 2, intends to enter into an ongoing contract with Loopfront AS for the purchase of their re-use platform. The contract ́s value is estimated to be between NOK 600,000 - 1.2 million, excluding VAT over 4 years. If someone would like to appeal the intention notice, this can be done for up to 10 days from the day after the notice has been published. If the contracting authority does not receive appeals by this deadline, it will be free to sign the contract with Loopfront AS.Intention notice - C1 refuse collection vehicles IRMAT
Interkommunalt Renovasjonsselskap i Midt- og Aust-Telemark ASNotoddenIRMAT AS intends to accept that Steco AS shall enter into the existing contract for the delivery of a C1 refuse collection vehicle, signed after an open tender contest announced in accordance with the procurement regulation part III 25.11.25. With Doffin-ID2025-117913.The background is that the original contract party, Steco Miljø AS, was registered dissolved 13.04.2026, in accordance with the Bankruptcy Act. The contracting authority has assessed that the terms for supplier changes in accordance with the procurement regulations § 28-1, the first section, letter e, are fulfilled. Emphasis has been put on the following in the assessment: Steco AS continues to a considerable degree the activity that was previously run by Steco Miljø AS. Central employees and key persons with responsibility for engineering design, assembly, documentation and follow-up of equivalent deliveries have been continued to Steco AS. Steco AS has documented access to the necessary competence, personnel and organisational resources to fulfil the contract. The contracting authority has assessed that Steco AS fulfils the original qualification requirements that were set in the competition. No significant changes are made to the content, scope, price or other central terms of the contract. The contracting authority does not have any basis for the change of supplier occurring in order to bypass the procurement regulations. The contracting authority has emphasised that only one tender was received in the original competition. Based on this, the contracting authority ́s assessment is that the change of supplier can be implemented in accordance with the procurement regulations § 28-1 first, section letter e, without implementation of a new competition. The additional contract where Steco AS enters as the new tenderer will be signed after the waiting period expires, where the waiting period is set to 6 July 2026.Intention notice - C1 refuse collection vehicles SUM
Sunnfjord Miljøverk IKS (SUM)FørdeSUM IKS intends to accept that Steco AS will enter into the existing contract for the delivery of C1 refuse collection vehicle, signed after an open tender contest announced in accordance with the procurement regulation part III 05.11.25. With Doffin-ID 2025-115966.The background is that the original contract party, Steco Miljø AS, was registered dissolved 13.04.2026, in accordance with the Bankruptcy Act. The contracting authority has assessed that the terms for supplier changes in accordance with the procurement regulations § 28-1, the first section, letter e, are fulfilled. Emphasis has been put on the following in the assessment: Steco AS continues to a considerable degree the activity that was previously run by Steco Miljø AS. Central employees and key persons with responsibility for engineering design, assembly, documentation and follow-up of equivalent deliveries have been continued to Steco AS. Steco AS has documented access to the necessary competence, personnel and organisational resources to fulfil the contract. The contracting authority has assessed that Steco AS fulfils the original qualification requirements that were set in the competition. No significant changes are made to the content, scope, price or other central terms of the contract. The contracting authority does not have any basis for the change of supplier occurring in order to bypass the procurement regulations. The contracting authority has emphasised that only one tender was received in the original competition. Based on this, the contracting authority ́s assessment is that the change of supplier can be implemented in accordance with the procurement regulations § 28-1 first, section letter e, without implementation of a new competition. The additional contract where Steco AS enters as the new tenderer will be signed after the waiting period expires, where the waiting period is set to 6 July 2026.Intention notice - Case handling system for motor transport in the outlying areas.
Steinkjer kommuneSteinkjerSteinkjer municipality intends to enter into a contract with Øines Digital AS for the case handling system Motorferdsel.no. Motorferdsel.no have already been adapted to the municipality ́s specific requirements and it integrates seamlessly with national digital public services such as the ID-port, Maskinporten and KS FIKS. The software includes specially adapted functionality, such as administrative approval of case handling and automatic dispatch of decisions to relevant agencies. The contracting authority has examined the market and has not found equivalent standard systems. The contracting authority intends to enter into a contract after the 22nd June 2026.Intention notice - temporary agreement on municipal engineering trade system.
Fredrikstad kommuneFREDRIKSTADFredrikstad and Hvaler municipalities (henceforth referred to as the contracting authority) intend to enter into a temporary agreement with Norkart AS for a transition to Norkart KOMTEK ́s cloud based system (SaaS) for the operation and further use of trade systems within municipal engineering (VAR), property taxes and fixing fees. The contracting authority has used KOMTEK software delivered by Norkart AS over several years. The system is central in the municipalities ́ task solving and has integrations with several other trade systems. The operation of the system has until now been handled by the contracting authority ́s own ICT department. This means that the current system must, in practice, be continued through a transition to the tenderer ́s cloud system, as local operations will no longer be a real alternative. The contract will be an ongoing contract with Norkart AS for the operation of KOMTEK as the cloud system. The contract will follow the existing contract structure and will mainly continue the same modules, functionality and data basis as in the current system. The contracting authority deems it appropriate to carry out a transition from local operations to a cloud based system as part of a natural technological development. The transition is planned for execution so that the existing functionality is continued, with limited and planned interruptions to operations. Significant changes or expansions in functionality are not planned as a part of the transition. KOMTEK is one of the central solutions in the contracting authority ́s system portfolio and the system has extensive integrations with other systems as well as a significant historical data basis. Any replacement of the system will require comprehensive migration of data, establishment of new integrations and significant changes in work processes, and will therefore involve significant risk and resource use. The contracting authority has therefore assessed that the procurement for technical reasons can only be carried out with the existing supplier. The contracting authority intends to hold a tender contest for new software by 31.12.27 The Contracting Authority has made a decision on an intention notice pursuant to PPR § 13-4 letter b (2).
Frequently asked questions about this tender
- How can I apply for this tender?
- Create a free account on Auftrag One. You will then see all documents, deadlines and submission notes in a structured workflow.
- What is the submission deadline?
- No specific submission deadline is currently stated for this notice.
- Who is the contracting authority?
- The contracting authority is Oslo kommune v/Velferdsetaten.
- Which documents are needed to get started?
- Typically you need the service description, proof of eligibility, deadline notes and possibly form sheets. On Auftrag One these items are displayed in prioritized order.