Dynamic Purchasing Arrangement — Strategic and Technical Consulting Published by Tenders Electronic Daily

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Dynamic Purchasing Arrangement — Strategic and Technical Consulting

Application deadline

01.07.2026, 12:00 hour

Procedure

Restricted procedure

Order type

Provision of services.

Main CPV code

IT services: consulting, software development, Internet and support
72000000-5

Language

English

Contracting authority / owner

Direktoratet for forvaltning og økonomistyring (DFØ)
Postboks 7154
0130 Oslo
Norway
Tel.: +47 40447401
E-Mail: MarkSejer.Molbaek@dfo.no
Website: www.dfo.no

assignment

DFØ wishes to offer its solutions in the best possible way for our customers and the public sector as a whole and will continually have a need for both strategic and technical guidance in order to achieve this. This arrangement will primarily be used by DFØs payroll division and their offerings.The most central things DFØ wish to achieve in the long run are:• to secure that our solutions are ready for the future and effective, while keeping the customer central;• that our solutions are secure and in accordance with applicable laws on personal data and information security;• that our solutions improve and continually develop to increase the value add for our customers.

Description of procurement /scope of services

Others CPV Codes

Hardware consultancy services
72100000-6
Software-related services
72260000-5
Software consultancy services
72266000-7

Project adress

Region (NUTS code): NO NORGE
Stavanger.

I.
II.
III.
IV.
VI.

Norway-Oslo: IT services: consulting, software development, Internet and support

2020/S 128-314792

Contract notice

Services

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Official name: Direktoratet for forvaltning og økonomistyring (DFØ)
National registration number: 986 252 932
Postal address: Postboks 7154
Town: Oslo
NUTS code: NO NORGE
Postal code: 0130
Country: Norway
Contact person: Mark Sejer Mølbæk
E-mail: MarkSejer.Molbaek@dfo.no
Telephone: +47 40447401

Internet address(es):

Main address: www.dfo.no

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/336234

I.2)Information about joint procurement

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=274551&B=DFO

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=274551&B=DFO

Tenders or requests to participate must be submitted to the abovementioned address

I.4)Type of the contracting authority

National or federal agency/office

I.5)Main activity

General public services

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Dynamic Purchasing Arrangement — Strategic and Technical Consulting

Reference number: 20/989

II.1.2)Main CPV code

72000000 IT services: consulting, software development, Internet and support

II.1.3)Type of contract

Services

II.1.4)Short description:

The most central things DFØ wish to achieve in the long run are:

• to secure that our solutions are ready for the future and effective, while keeping the customer central;

• that our solutions are secure and in accordance with applicable laws on personal data and information security;

• that our solutions improve and continually develop to increase the value add for our customers.

II.1.5)Estimated total value

Value excluding VAT: 100 000 000.00 NOK

II.1.6)Information about lots

This contract is divided into lots: no

II.2)Description

II.2.1)Title:

II.2.2)Additional CPV code(s)

72100000 Hardware consultancy services

72260000 Software-related services

72266000 Software consultancy services

II.2.3)Place of performance

NUTS code: NO NORGE

Main site or place of performance:

Stavanger.

II.2.4)Description of the procurement:

The most central things DFØ wish to achieve in the long run are:

• to secure that our solutions are ready for the future and effective, while keeping the customer central;

• that our solutions are secure and in accordance with applicable laws on personal data and information security;

• that our solutions improve and continually develop to increase the value add for our customers.

II.2.5)Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6)Estimated value

Value excluding VAT: 100 000 000.00 NOK

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Start: 03/07/2020

End: 02/07/2026

This contract is subject to renewal: yes

Description of renewals:

The arrangement will last for 6 years, but is able to be shortened or prolonged by announcement on Doffin/TED.

II.2.9)Information about the limits on the number of candidates to be invited

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: no

II.2.12)Information about electronic catalogues

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation

III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

III.1.2)Economic and financial standing

III.1.3)Technical and professional ability

III.1.5)Information about reserved contracts

III.2)Conditions related to the contract

III.2.1)Information about a particular profession

III.2.2)Contract performance conditions:

III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Restricted procedure

IV.1.3)Information about a framework agreement or a dynamic purchasing system

The procurement involves the setting up of a dynamic purchasing system

IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue

IV.1.6)Information about electronic auction

IV.1.8)Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

IV.2)Administrative information

IV.2.1)Previous publication concerning this procedure

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 01/07/2026

Local time: 12:00

IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4)Languages in which tenders or requests to participate may be submitted:

Norwegian

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

IV.2.7)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no

VI.2)Information about electronic workflows

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Oslo tingrett
Postal address: C. J. Hambros plass 4
Town: Oslo
Postal code: 0164
Country: Norway

VI.4.2)Body responsible for mediation procedures

VI.4.3)Review procedure

VI.4.4)Service from which information about the review procedure may be obtained

VI.5)Date of dispatch of this notice:

02/07/2020