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
07.11.2026
About procurement
Anskaffelse av utvikling og forvaltning av digitale tjenester i Oslo kommune, 2.utlysning
Competition
Public Procurement Regulation
Open procedure
Goods and services
NUTS code of performance place: NO081 - Oslo
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
kr 360 000 000
kr 540 000 000
Main CPV
- 72000000
- IT services: consulting, software development, Internet and support
Additional CPV-codes
- 72200000
- Software programming and consultancy services
- 72210000
- Programming services of packaged software products
- 72212000
- Programming services of application software
- 72212100
- Industry specific software development services
- 72212400
- Business transaction and personal business software development services
- 72212500
- Communication and multimedia software development services
- 72220000
- Systems and technical consultancy services
- 72222000
- Information systems or technology strategic review and planning services
- 72222300
- Information technology services
- 72227000
- Software integration consultancy services
- 72260000
- Software-related services
- 72266000
- Software consultancy services
- 72500000
- Computer-related services
- 72510000
- Computer-related management services
- 72600000
- Computer support and consultancy services
- 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
Forlengelse
- Description
- Prolong period 1
Prolong with 1 year
- Prolong period 2
Prolong with 1 year
This procurement does not have a contract renewal option.
This procurement is not funded with european union funds.
The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.
The contract is set to last for 24 months.
Procurement information
Selection criteria
- Type
- Enrolment in a trade register
Firmaattest
- Description
- Documentation requirements
- Type
- Other economic or financial requirements
Økonomisk og finansiell kapasitet
- Description
- Documentation requirements
- Type
- Measures for ensuring quality
Kvalitetssikringssystem
- Description
- Documentation requirements
- Type
- References on specified deliveries
Erfaring fra sammenlignbare oppdrag
- Description
- Documentation requirements
- Type
- Average yearly manpower
Kapasitet
- Description
- Documentation requirements
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 30%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 25%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 25%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 20%
- Title
- Documentation requirements
- Environmental consideration
Procurement attachments
17 Attachments uploaded
Name
Uploaded at
Actions
Del I Vedlegg 1 Veiledning for sladding av tilbud.docx
07.11.2026
Del I Vedlegg 2 Forpliktelseserklæring.docx
07.11.2026
Del I Vedlegg 3 Kapasitet.docx
07.11.2026
Del I Vedlegg 4 Mal for tilbudsbrev.docx
07.11.2026
24-2429 Del II Konkurransegrunnlag med tilhørende dokumenter v1.1.pdf
07.11.2026
24-2429 SSA R Bilag 1A Kravspesifikasjon v1.1.pdf
07.11.2026
24-2429 SSA R Bilag 1B Besvart kravspesifikasjon v1.1.docx
07.11.2026
24-2429 SSA R bilag.docx
07.11.2026
24-2429 SSA R generell avtaletekst.docx
07.11.2026
24-2429 SSA R Bilag 5 vedlegg 1 Prisskjema v1.1.xlsx
07.11.2026
24-2429 SSA-B Bilag første avrop.docx
07.11.2026
24-2429 SSA-B bilag 2024.docx
07.11.2026
24-2429 SSA-B Bilag 1 vedlegg 1 kompetanse v1.2.pdf
07.11.2026
24-2429 SSA-B Bilag 1 vedlegg 2 CV v1.1.docx
07.11.2026
24-2429 SSA-B enkel 2024.docx
07.11.2026
24-2429 SSA-B Generell avtaletekst 2024.docx
07.11.2026
24-2429 SSA R bilag 8 - Koordineringsavtale.docx
07.11.2026
About procurer
- Official name
- Oslo kommune v/ Utviklings- og kompetanseetaten
- Organisation number
- 971183675
- postmottak@uke.oslo.kommune.no
- Phone
- +47 21802180
- Country
- NOR
- NUTS code
- NO081 - Oslo
- Postal address
- Postboks 6538 Etterstad
- Postal code
- 0606
- City
- Oslo
- Website
- https://www.oslo.kommune.no/etater-foretak-og-ombud/utviklings-og-kompetanseetaten/
- Contact person
- Thomas Fichtner
- Court
- Oslo tingrett
- Contracting authority type
- Body governed by public law, controlled by a local authority
- Main activity
- General public services