Statens innkjøpssenter v/DFØOsloTED
Competition for the delivery of a joint system for a generative KI-assistant to DFØ
DFØ needs a joint system for generative artificial intelligence (KI) that shall support the company's employees in daily work and contribute to increased quality, efficiency and productivity. The procurement includes the establishment and delivery of a KI work surface with access to KI assistants and simpler KI-agents, including access to...
IT-Sicherheit, KI & Data Science, Cloud, IT-Beratung
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- Statens innkjøpssenter v/DFØ
- Veröffentlicht:
- 14. Juli 2026
- Frist:
- 17. August 2026
- Thema:
- IT-Sicherheit
Ausschreibungsbeschreibung
Vollständige Beschreibung anzeigenBeschreibung einklappen
DFØ needs a joint system for generative artificial intelligence (KI) that shall support the company's employees in daily work and contribute to increased quality, efficiency and productivity. The procurement includes the establishment and delivery of a KI work surface with access to KI assistants and simpler KI-agents, including access to underlying language models, the necessary platform and infrastructure, as well as functionality for managing security, privacy and costs. The system shall be able to use relevant data sources in DFØ ́s activities as a basis for search, analysis and content generation, as well as support safe and controlled use of KI in accordance with the current regulations. The procurement also includes establishment, implementation and any training support. DFØ would like a flexible and future orientated system that can be further developed in line with the business's needs and technological developments in the market. Further requirements regarding the delivery are stated in the tender documents.
Weiterführende Details
Mit dem kostenlosen Zugang stehen Unterlagen, Fristen und Hinweise zur Einreichung strukturiert bereit.
- Kernanforderungen der Ausschreibung priorisiert aufbereitet
- Fristen, Eignungskriterien und Unterlagen in einem Ablauf
- Hinweise zur strukturierten Angebotsvorbereitung
- Passende Folgeausschreibungen automatisch entdecken
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Alle Vergabedetails
Auftraggeber, Lose, Beteiligte, Orte, Unterlagen und Verfahrensdaten sind bereits erfasst. Öffnen Sie einen Bereich, um die vollständigen Angaben im Workspace zu sehen.
5 Datenbereiche verfügbar
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten6 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Lose
Freischalten1 Angabe erfasstLose LOT-0000
Verfahrensdaten
Freischalten5 Angaben erfasstBekanntmachungsnummer · Verfahrensreferenz · Verfahrensart · Auftragsart · +1 weitere
Ausführungsorte
Freischalten2 Angaben erfasstAusführungsorte
Ähnliche Bekanntmachungen
10Competition for the procurement of a case and archive system.
Statens innkjøpssenter v/DFØOsloFrist: 06. Aug.The Norwegian Directorate for Management and Financial Management (DFØ) invites tenderers to a negotiated procedure for a contract for the provision of services related to the case and archive system. DFØ is the government ́s trade body for financial management, good decision basis for government initiatives, organisation and management in the state, as well as procurements in the public sector and administration of the government ́s joint procurement agreements. The company also provides joint services within wages and accounts, as well as employer support to government entities. DFØ has overall responsibility for development within its disciplines. The objective of the procurement is to cover DFØ ́s need for a future orientated system for case handling and archiving. The current system is based on Acos WebSak as a locally installed (on-premise) system operated by DFØ. The system currently supports relatively simple case processing, whilst a significant part of the archiving occurs through integrations with other systems and national joint components. DFØ needs to procure a modern system delivered as a service (SaaS), where the tenderer is responsible for the operation, management and further development. The system shall support efficient and secure case processing and archiving, as well as be able to be integrated with relevant internal systems and national joint components. The procurement will be carried out as a negotiated procedure, cf. the current rules for public procurements. Tenderers shall first submit a request for participation, and then for those who are qualified , submit tender offers in accordance with the tender documentation. See the tender documentation and annexes for further details on the procurement ́s extent, requirements for the delivery and implementation of the competition.A new website for the Norwegian Competition Authority.
KonkurransetilsynetBERGENFrist: 24. Aug.The aim of the procurement is to enter into a contract for the design, development, establishment and operation of a new website for the Competition Authority (konkurransetilsynet.no) that, in a target orientated and efficient manner, supports the Authority's social mission. The new system shall contribute to good accessibility of information, services and decisions to different target groups, and facilitate a high degree of user friendliness, retrieval and effective task solving for the users. The delivery includes a comprehensive system that includes the design and development of the website, the establishment of suitable CMS, the preparation of appropriate information architecture and structured content, migration of the existing content, as well as testing and launching. In addition the tenderer shall provide operation, support and management of the system in the contract period, including further development based on changed needs and priorities. The system shall meet the current requirements for universal design, security and privacy, and be based on flexible and future oriented technology that supports further development, integrations and efficient management over time. The assignment involves close cooperation with the contracting authority throughout the entire project, including in planning, design assessments, testing and certification of central deliveries.Procurement of a system for reconciliation
Oslo Kommune v/ Økonomi- Og ForvaltningsetatenOsloOslo municipality c/o the Agency for finance and administration (henceforth referred to as the Contracting Authority) invites tenderers to an open tender contest for the procurement of a system for reconciliation. The agreement shall cover the establishment and operation of a tool that generally streamlines, simplifies and automates the work of reconciliation at, for example, period and year end.Request for Tenders for the provision of the Development, Implementation and Support of a Regulatory Information and Data Management System to AHBRA
Approved Housing Bodies Regulatory AuthorityDublin 2Frist: 28. Aug.The Approved Housing Bodies Regulatory Authority - AHBRA (the “Contracting Authority”) invites tenders (“Tenders”) to this request for tenders (“RFT”) from economic operators (“Tenderers”) for the provision of the services as described in Appendix 1 to this RFT (the “Services”). In summary, the Services comprise: The development, implementation and support of a Regulatory Information and Data Management System which will provide an integrated digital platform to support regulatory operations, improve data management and audit compliance, and enable enhanced regulatory analysis. In this context, the Contracting Authority wishes to appoint a Contractor to design, develop, implement and support a Regulatory Information and Data Management System, to include functionality for AHB organisation and contact management, email integrations, case management, communications management, an AHB web portal and bespoke data management and analytics.Invitation to Tender for the Supply, Design, Installation and Commissioning of a Nurse Call System to St James’s Hospital.
St James's HospitalDublinThe Board of St James’s Hospital herein known as the Contracting Authority (CA) invites you to tender for the Supply, Design, Installation and Commissioning of a Nurse Call System with Preventative maintenance to contract for the St James’s Hospital MISA building.IT3833F - RFT to Establish a Single-Supplier Framework Agreement for the Provision of a Digital Mapping System for Atlantic Technological University (ATU)
Education Procurement Service (EPS)LimerickAtlantic Technological University proposes to engage in a competitive process for the establishment of a framework agreement. A framework agreement constitutes a means of establishing overall terms and conditions in accordance with which, for a specified duration, individual contracts may or may not be awarded. The solution must be capable of delivering a comprehensive, interactive and accessible digital navigation solution that serves students, staff, and visitors across ATU campuses. The solution must support universal design principles, ensuring full inclusive and independent navigation, ensuring full accessibility and inclusion for users with disabilities. The scope of services includes the design, deployment, configuration, and maintenance of the web-based digital way finding application, together with the creation of complete accurate indoor digital maps with searchable points of interest (POIs) such as rooms, departments, facilities, amenities, and entrances for all campuses within scope. The solution must support safe, independent navigation for all users, with accessibility treated as a core principle throughout the design, implementation, and support phases. The solution should be capable of integrating with existing timetabling and facilities management systems. The availability of open, standards based, or well documented application programming interfaces (APIs) to support such integration is strongly preferred. The total area to be mapped is 131,852 m2 and applies to the following locations only: • ATU Donegal Campus • ATU Sligo Campus • ATU Galway City Campus – 2 locations (Dublin Road and Well Park Road) • ATU Mayo Campus ATU St Angelas, Letterfrack, Mountbellew, Killybegs may be included in the scope at a later date, budget dependent.Migration of the accounting system UNIT4 to the tenderer's cloud system for Helse Nord.
SYKEHUSINNKJØP HFVADSØThe justification for awarding to the Contracting Authority assesses that there is a basis for entering into a temporary contract directly with Vivicta AS. The contracting authority will not use this notice as a final choice for future administrative digital target architecture, system model or contract structure. Future strategic direction shall be assessed through a separate management process, market dialogue and any procurements. The justification for the temporary contract is that the contracting authority is in a forced continuity situation connected to the existing production system. The situation is triggered by the manufacturer/supplier ́s technological direction and information that the current delivery platform cannot be continued unlimited. At the same time, future strategic direction for the administrative system landscape is not finally defined. Within the available timeframe, the contracting authority ́s assessment is not a real and reliable alternative that can ensure a continuation of the existing production system and the accompanying performance critical administrative core functions without unacceptable operational risk. The existing system has been established, configured and integrated over a long period of time. It is included in ongoing finance, invoice, reporting, integration and data basis processes. The system has integrations, data, roles, access structures, reporting set-up and management routines that are connected to the existing delivery model and the tenderer's operational and management responsibilities. The contracting authority will assess that clarification of future target architecture, market dialogue and any procurements for this system area will require considerable time. A procurement process is expected to take at least 12 months, and subsequent implementation, migration, testing, training, integration work and production will normally require a further 12-24 months. An immediate competition for full compensation or future target architecture will therefore not be able to help the acute continuity need. Alternative suppliers will also not be able to take over responsibility for the existing production system in a proper manner within the available deadline, without access to the necessary rights, system competence, operational environment, history, configuration, integration knowledge and supplier specific management competence. The agreement is, therefore, time-limited to what is deemed necessary to ensure reliable operation and continuity of the existing production system and the accompanying business critical administrative functions until the contracting authority has completed strategic clarification, market dialogue and any procurements. The agreement period is 3 years, which is the minimum time for binding. Legal basis The contracting authority assesses that the terms for direct contract award are fulfilled for the temporary contract. The legal basis will particularly be assessed against the procurement regulations § 13-4 letter b no. 2 and/or no. 3, where the procurement without a competition can be used when the service can only be delivered by a specific supplier for technical reasons or due to sole rights, provided that there are no reasonable alternatives and that the missing competition is not due to the contracting authority having adapted the procurement to a specific tenderer. The contracting authority emphasises that the assessment concerns a narrow and temporary continuation of the existing production system and associated activity critical administrative functions in a limited transition period. This does not apply to a general assessment of the market for future administrative digital systems and it does not involve a permanent choice of future platform, system architecture or supplier. The contracting authority estimates that at the time of the temporary contract there is not a reasonable and reliable alternative to Vivicta AS in order to ensure continuity of the existing ERP system in the period. The lack of competition is related to time critical and technical/operational continuation of an established production system, not to the contracting authority ́s future strategic needs. Subsidially, the need will also be assessed in light of the narrow exception rules on time-critical conditions and the necessary measures to safeguard continuity, but the contracting authority places decisive emphasis on the contract being for the technical and operational continuation of the existing system, not permanent choice of future ERP system.Lot Tender for Supply, Delivery, Installation and Operation of a Vessel Monitoring System
Ørsted Wind Power A/SFredericiaØrsted is tendering for a new Vessel Monitoring System (VMS) based service to document the performance of its fleet of Crew Transfer Vessels (CTV’s) operating in wind farms in Europe, Asia and US. 2.2.5 The solution should provide Ørsted with: a) A log of the daily activities of the CTV fleet using onboard logger boxes. Daily activities could be Transit, Dockings with transfers and crane lifts, etc. b) Give the captain access to make comments throughout the shift. c) Video record the transfer area on the vessel while docking and provide access to these re-cordings. d) Analyse the vessel speed, comfort, and dockings. e) Analyse both the transfer quality and the impact on the WTG when the CTVs are docking. f) Collect and analyse engine data. g) Deliver the collected and analysed data to Ørsted daily. h) Provide excellent and fast service and support when needed. i) The Scope of Services will be compromised of Services as well as Goods/Hardware. j) Fast and flexible supply, installation and commissioning to avoid interruption with offshore operationsProcurement of a registration client for NVDB in the Norwegian Public Roads Administration.
Statens vegvesenMossThe Norwegian Public Roads Administration needs a dynamic and modern registration client for NVDB for registration and updating of characteristics both in the field and in offices. The aim is to find a good tool (service) in the market that can be used to register road objects with the possibility to update properties. The registration client shall primarily be used in the divisions of registration personnel and by executive officers who are working on updating both in offices and in the field. Estimated total of approx. 150 users. The scope of the procurement is the following: • Registration tool for NVDB as a service. • Carry out an establishment phase with the creation of users together with the internal project group up until the launch of the new registration client, see the agreement point 3.1 Plan for the establishment phase. • The tenderer is responsible for the operation and management of the system. • Training of users in the form of webinars and classroom courses for training of users. • 1st and 2nd line user support. Enquiries can come from the user directly by telephone or electronic (registration form on the internet, email etc.) • Access to consultancy services on an hourly basis during the contract period.COSE1835.26 Supply, Delivery, Installation, and Maintenance of a wide-field microscope with a deconvolution system for University of Galway
University of Galway (ID 1400)GalwayFrist: 31. JuliIt is intended that the framework will be used for all of University of Galway’s requirements for an integrated automated microscope imaging and analysis system. The contract will be to supply a wide-field microscope with deconvolution, along with a minimum of 5 years total warranty (1 year standard + 4 years extended). The scope of this tender includes a live cell imaging system and a minimum 5-year service contract. This will include all IT hardware and software necessary to run the system and provide tools for image analysis and deconvolution pipelines.
Häufige Fragen zu dieser Ausschreibung
- Wie kann ich mich auf diese Ausschreibung bewerben?
- Erstellen Sie ein kostenloses Konto auf Auftrag One. Danach sehen Sie alle Unterlagen, Fristen und Hinweise zur Einreichung in einem strukturierten Ablauf.
- Bis wann läuft die Angebotsfrist?
- Die Angebotsfrist endet am 17. August 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist Statens innkjøpssenter v/DFØ.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf Auftrag One werden diese Punkte priorisiert dargestellt.