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Timeline

Announcement

07.11.2026

Deadline to ask questions

07.11.2026

Submission

07.11.2026

Award decision

07.11.2026

Standstill period

No standstill period

Acceptance

07.11.2026

Changes

07.11.2026

About procurement

Title

Åpen anbudskonkurranse for anskaffelse av rammeavtale Lisenspartner (LSP)

Type

Competition

Regulation

Public Procurement Regulation

Procedure

Open procedure

Contract category

Goods and services

Description
Place of performance

NUTS code of performance place: NO081 - Oslo

Accepted languages for submissions

Norwegian, English

Framework agreement

This procurement involves a framework agreement.

Framework agreement reopening

Without reopening

Framework agreement description
Maximum participants in the framework agreement
1
Ranking

Does not use framework agreement ranking

Procurement exclusion groundsAll except voluntary national exclusion grounds
Estimated value

kr 150 000 000

Maximum value

kr 150 000 000

Main CPV

72260000
Software-related services

Additional CPV-codes

72261000
Software support services
72268000
Software supply services
72000000
IT services: consulting, software development, Internet and support
48000000
Software package and information systems
Innovation

This procurement does not open for innovation.

Contract details

Are you using options in the procurement?

This procurement includes options.

Option type

Years

Title

Opsjon

Description
Prolong period 1

Prolong with 1 year

Prolong period 2

Prolong with 1 year

Can the contract be renewed without a new competition?

This procurement does not have a contract renewal option.

European Union funds

This procurement is not funded with european union funds.

Are you using electronic catalogues?

The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.

Duration

The contract is set to last for 48 months.

Selection criteria

Leverandørens registrering, autorisasjon mv.

No documentation required from supplier
Type
Enrolment in a trade register
Description
Documentation requirements

Leverandørens økonomiske og finansielle kapasitet

No documentation required from supplier
Type
Other economic or financial requirements
Description
Documentation requirements

Leverandørens tekniske og faglige kvalifikasjoner

No documentation required from supplier
Type
Authorisation or membership of a particular organisation needed for service contracts.
Description
Documentation requirements

Skatte-/MVA-attest

No documentation required from supplier
Type
Other economic or financial requirements
Description
Documentation requirements

Award criteria

Weight
Percentage
Type of award criteria
Price
Percentage
100%
Title
Documentation requirements
Environmental consideration

Procurement attachments

4 Attachments uploaded

Name

Uploaded at

Actions

    • Konkurransegrunnlag_Lisenspartner.docx

      07.11.2026

      Download
    • V1_Lisenspartner_Tilbudsbrev.docx

      07.11.2026

      Download
    • V2_Lisenspartner_Prisskjema.xlsx

      07.11.2026

      Download
    • V3_Lisenspartner_SSA-R m-bilag.docx

      07.11.2026

      Download

About procurer

Official name
Lånekassen
Organisation number
960885406
Email
tove.tangvik@lanekassen.no
Phone
+47 90573387
Country
NOR
NUTS code
NO081 - Oslo
Postal address
Postboks 191 - Økern
Postal code
0510
City
OSLO
Website
https://lanekassen.no/
Contact person
Tove Tangvik
Court
Oslo tingrett
Contracting authority type
Body governed by public law, controlled by a central government authority
Main activity
General public services