Stavanger kommuneSTAVANGERTED
Pending procurement of health technology in Rogaland - input for the procurement and financing model.
The municipalities in Rogaland, organised through the Digi Rogaland cooperation, are working on a joint procurement of health technology for the municipalities in Rogaland. Stavanger municipality is managing the procurement. Our aim is to get a combined agreement on health technological equipment, response services and user interface/plat...
Angebotsfrist: 02. August 2026 (abgelaufen)Typ: Ausschreibung
Projektmanagement, Digitalisierungsberatung, Vergabeberatung, Unternehmensberatung
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- Stavanger kommune
- Veröffentlicht:
- 02. Juli 2026
- Frist:
- 02. August 2026
- Thema:
- Projektmanagement
Ausschreibungsbeschreibung
Vollständige Beschreibung anzeigenBeschreibung einklappen
The municipalities in Rogaland, organised through the Digi Rogaland cooperation, are working on a joint procurement of health technology for the municipalities in Rogaland. Stavanger municipality is managing the procurement. Our aim is to get a combined agreement on health technological equipment, response services and user interface/platform. The procurement is expected to include both user orientated and employee orientated technology, in addition to software that collects all data in one user interface/platform. Seamless and secure data flow is expected between equipment, user interface and EPJ. The scope of the procurement leads to a high complexity and many needs that shall be covered. The volume, number of users and technologies can vary between the municipalities, and the system must be able to scale up over time. Stavanger municipality would, thus, like input from the market for an appropriate organisation of the procurement and financing model, and we request that you look at the attached document for further information. We request that the input is sent in writing via Mercell by 10 August 2026.
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 freischalten
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.
4 Datenbereiche verfügbar
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten3 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Verfahrensdaten
Freischalten5 Angaben erfasstBekanntmachungsnummer · Referenz des Auftraggebers · Verfahrensart · Auftragsart · +1 weitere
Ausführungsorte
Freischalten3 Angaben erfasstAusführungsorte
Ähnliche Bekanntmachungen
10Procurement of an ERP system and assistance (the qualification phase).
Norsk Helsenett SFTRONDHEIMFrist: 21. Aug.The aim of the procurement is to procure and introduce a future orientated, cloud based ERP system and hourly consultancy services connected to the system. The Norwegian Health Network would like a contract partner who can deliver a combined, fully integrated system that supports digitalisation, streamlining and automation of processes and services in accounting, budget/forecasts, wages, invoicing, travel/outlay and hour registration (the list is not exhaustive).Planned procurement of consultancy services - the New Rogaland Theatre and Stavanger Museum.
Stavanger kommuneSTAVANGERFrist: 01. Aug.Stavanger municipality plans two procurements in autumn 2026 for the Nye Rogaland Teater og Stavanger museum project. After a design contest won by a team including Lund Hagem Architects, a solution proposal exists. The project will be developed up to an investment decision (BP2) through user participation, engineering design and quality assurance, to complete a decision-ready sketch project by autumn 2027 as basis for a turnkey contract with interaction. Procurements: 1) Multi-disciplinary consultancy team for further development, quality assurance and delivery of the decision-ready draft project; 2) Engineering Design Manager to assist project manager with planning, coordination and execution up to BP2.Procurement of medicines and infusion solutions subject to approval by the Ministry of Health and the Health Insurance Fund
PHI Univ. Cl. for traumatology, orthopedic diseases, anesthesia, resuscitation and intensive treatment and emergency centerSkopjeFrist: 20. JuliProcurement of medicines and infusion solutions subject to approval by the Ministry of Health and the Health Insurance FundCompetition 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.Framework agreement for the procurement of software licences
Midt-Telemark kommuneBØ I TELEMARKFrist: 24. Aug.Telemark Innkjøpssamarbeid KO - TIS invites tenderers to an open tender contest for a framework agreement for licences, here under purchase, hire, maintenance, supplementing, administration, administration and consultancy services etc. of the Contracting Authority's member municipalities. The contract is for volume licence agreements and it is aimed at the dealer chain. The objective of the framework agreement is to procure licences, administration and consultancy services for licence agreements with large volumes for the contracting authority ́s member municipalities. The contract is for volume licence agreements/volumiation (LAR status). Tenderers must and must offer a licence management portal.Framework agreement for the procurement and maintenance of welfare technology (new notice).
Haugesund KommuneHAUGESUNDThe contracting authority shall procure technological welfare systems, primarily for six of the municipality ́s nursing home. It may, however, also be relevant to include other municipal institutions in the procurement. The procurement will include a welfare technological system, consisting of a platform, equipment and accompanying services.Competition for the procurement of external resources for the coordination project
Statens innkjøpssenter v/DFØOsloFrist: 30. JuniThe objective of the procurement is to enter into a contract for the delivery of external professional and methodic assistance for the Coordination Project in DFØ. The coordination project shall map and analyse coordination possibilities across DFØ ́s divisions and propose a prioritised list of relevant measures. The project will be carried out in three phases. Phase 2 (The current situation, June - November 2026) is the core delivery. The contract also includes an option for phase 3 (Vision and concepts, November 2026 - February 2027) and phase 4 (Gap-analyses and action plan, March-June 2027). The coordination project is a transverse project in DFØ that shall strengthen the co-ordination across the entity. The project is anchored in DFØ ́s business strategy 2025-2030 and the activity plan 2026, and the project ́s mandate has been decided in the management group. The aim is to increase DFØ ́s strategic scope of action by exploring and assessing how the entity is organised and how the resources are utilised across the divisions.81322746-Technical Assistance for integrated health systems in the context of global health financing
Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbHEschbornBACKUP Health is commissioned by the German Federal Ministry for Economic Cooperation and Development (BMZ) and implemented by the Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH. The programme forms part of Germany"s contribution to strengthening the global health architecture and supports the effective and sustainable use of funds from global health financing mechanisms, particularly the Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM). Many low- and middle-income countries remain dependent on international health financing to provide essential services. Declining global health budgets and fragmented funding structures place additional pressure on national systems to use available resources more efficiently and to integrate externally financed measures into domestic health and financing frameworks. BACKUP Health supports governments and key actors in addressing these challenges by improving the coordination between global and national processes and by strengthening systemic capacities for planning, governance and implementation. The programme aims to improve the efficiency of globally financed health services and products, particularly for HIV, Tuberculosis and Malaria (HTM), in selected partner countries. BACKUP Health works in close collaboration with ministries of health and finance, national coordination mechanisms, civil society organisations, and regional actors, particularly in countries in Africa and Central Asia. It promotes gender equality, human rights, and the inclusion of vulnerable and marginalised groups as cross-cutting priorities. In the upcoming phase (2026-2028), the programme provides technical and policy support in three core areas: - Health financing and governance: Strengthening institutional capacities for the integration of global, particularly HTM-related, financing into national health systems and governance structures. - Integration of services: Supporting partner countries in developing and implementing approaches for integrated, people-centred and equitable health services, with strong community engagement. - Local production: Enhancing organisational and institutional capacities for the local manufacturing of HTM-relevant health products in Africa to improve sustainability, supply security and regional self-reliance. The project is implemented with a focus on partner countries in Africa and Central Asia. With this tender, BACKUP Health calls for assistance in the swift formulation and/or management of technical assistance (TA) assignments in countries eligible to BACKUP Health support. Technical assistance assignments may cover activities such as - Advisory support on sustainable health financing and governance, including domestic resource mobilisation, public financial management, and alignment of Global Fund and other external resources with national systems, - Technical support for integrating HIV, TB and malaria (HTM) services into broader, people-centred health systems through cross-programmatic collaboration and strengthened service delivery, - Support for building local and regional capacities for health product manufacturing, regulation, and market development. Assignment process Requests for technical assistance can be expected on a rolling basis throughout the project duration (2026-2028). It cannot be specified in advance which partner countries will request support, how frequently such requests will be submitted, or which thematic areas will be prioritised. BACKUP Health will forward TA requests to the contractor, who shall then identify, hire and deploy suitable experts to provide the requested services across the three support areas mentioned above. The contractor"s overall objective is to assist BACKUP Health in the provision of support to eligible countries through the timely deployment and management of experts.Intention notice - Contract for the procurement of facilitation services for the sale and hire of outdoor products for inatur.no
Statskog SF HovedkontoretNAMSOSStatskog SF intends to sign a contract with Inatur Norway AS for the procurement of communication services for the sale and hire of outdoor products on inatur.no.The contract shall cover Statskog ́s need for the delivery of a total service for the sale, order and management of Statskog ́s tenders for hunting, fishing and cabin hire, including lottery-based hunt. Based on the contracting authority ́s surveys, knowledge of the market and assessments, only Inatur Norway AS can provide a comprehensive and total service that covers Statskog ́s needs. As there are no other actors who can offer such a combined service, the Public Procurement Regulations (FOA) § 13-4 (b) 2 apply. It will be technically impossible for another supplier to achieve an execution, and it is necessary to employ specific knowledge, specific tools or resources that only one specific supplier has at his disposal.26016 - Contract for the procurement of a 'upgrading control system for pumping station'.
Den Norske Opera & BallettosloDescription of the procurement The existing PLS control from Siemens is old, outdated and is out of production. · The existing CPU will be replaced with Simatic S7 - 1500 with the accompanying I/O modules. · There are also old WAGO PLSs in the existing installations, which will be replaced with ET200 SP I/O modules. · The service panel shall be replaced with the TP 700 panel from Siemens. · The existing profibuss cabling shall be replaced with a new profinet installed by Rexroth. · Updating of the existing form and changes in Eplan. · Adapted interface for Waagner Biro · Programming and commissioning (agreed with Waagner Biro so that this fits into their schedule) · Updating Eplan P8 (2026) documentation including terminal, cable, layout charts, data lists as well as an overview of necessary electrical components. Table of Truth. · Siemens Norway Scalance will move from the fifth gallery to the pump station and get it online. Justification for contract award without a prior notice. The procurement is planned to be carried out without a competition pursuant to the Public Procurement Regulations (LOA§4, FOA §13-4 letter b2) as the contract can only be delivered by one tenderer for technical reasons. As the procurement includes changes and further development of the existing software, only the original supplier has the necessary access to and competence in the source code in order to implement the changes in a secure and reliable manner. This is necessary in order to ensure the system's functionality and security. The contract is planned to be awarded Bosch Rexroth AS, who is a supplier of the relevant system and has the necessary competence for delivery, installation and follow-up. Deadline for objections This decision has been carefully considered to ensure that it fulfils the requirements of the act, while safeguarding our needs in an effective way. We want to uphold the principles of openness and transparency in the process. Any objections to this decision are requested to be addressed via the Artifik platform within 10 days from the date of this notice.
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 02. August 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist Stavanger kommune.
- 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.