Timeline
Announcement
07.11.2026
Submission
07.11.2026
Standstill period
No standstill period
Award decision
07.11.2026
Acceptance
07.11.2026
Additional information
07.11.2026
07.11.2026
About procurement
Documentation of E-Com for Lnett AS
Competition
Utilities Regulation
Voluntary notice on Doffin
NUTS code of performance place: NO0A1 - Rogaland
Norwegian
- Framework agreement
This procurement does not involve a framework agreement.
€ 220 000
Main CPV
- 48100000
- Industry specific software package
Additional CPV-codes
- 48300000
- Document creation, drawing, imaging, scheduling and productivity software package
- 48200000
- Networking, Internet and intranet software package
- 48900000
- Miscellaneous software package and computer systems
- 48780000
- System, storage and content management software package
- Innovation
This procurement does not open for innovation.
Contract details
- Are you using options in the procurement?
This procurement does not include options.
07.11.2026
Selection criteria
- Type
- Suitability to pursue the professional activity
Legal established company
- Description
- Documentation requirements
- Type
- Suitability to pursue the professional activity
Security Agreement
- Description
- Documentation requirements
- Type
- Economic and financial standing
Paid taxes
- Description
- Documentation requirements
- Type
- Economic and financial standing
Financial capacity
- Description
- Documentation requirements
- Type
- Technical and professional ability
Relevant experience
- Description
- Documentation requirements
- Type
- Other
Management system for information security
- Description
- Documentation requirements
Award criteria
- Weight
- None
- Weighting method
- Se konkurransegrunnlag
- Title
- Documentation requirements
- Title
- Documentation requirements
Procurement attachments
18 Attachments uploaded
Name
Uploaded at
Actions
100 - ITT - Documentation of E-com for Lnett AS - v2.0.docx
07.11.2026
101 - Tender Appendix A1 - Tender letter.docx
07.11.2026
102 - Tender Appendix A2 - Reservations and deviations template_form.xlsx
07.11.2026
103 - Qualification Appendix 1 - Declaration of commitment.docx
07.11.2026
104 - Qualification Appendix 2 - Reference Form.docx
07.11.2026
200 - SSA-L General agreement.docx
07.11.2026
201 - Appendix 1 - Customers spesification of requirement.xlsx
07.11.2026
202 - Appendix 2 - The Supplier's description of the service.docx
07.11.2026
203 - Appendix 3 - Plan for the establishment phase.docx
07.11.2026
204 - Appendix 4 - Service level with standardised damages.docx
07.11.2026
205 - Appendix 5 - Administrative provisions.docx
07.11.2026
206 - Appendix 6 - Total price and pricing provisions.docx
07.11.2026
207 - Appendix 8 - Changes to the service after the establishment of the Agreement.docx
07.11.2026
208 - Appendix 9 - Terms for the Customer's access to and use of third-party deliverables.docx
07.11.2026
209 - Appendix 10 - Data Processing Agreement - Customer as Data Controller.docx
07.11.2026
210 - Appendix 11 Security Agreement.docx
07.11.2026
211 - Appendix 12 - Contractual terms and conditions - Transparency Act.docx
07.11.2026
212 - Appendix 13 - Supplier Declaration.docx
07.11.2026
About procurer
- Official name
- LNETT AS
- Organisation number
- 980038408
- kontrakt@lyse.no
- Phone
- +47 51908079
- Country
- NOR
- NUTS code
- NO0A1 - Rogaland
- Postal address
- Breiflåtveien 18
- Postal code
- 4017
- City
- STAVANGER
- Website
- https://www.l-nett.no/
- Contact person
- Heskja, Lisbeth Kvilstad
- Court
- Sør-Rogaland tingrett
- Contracting authority type
- Body governed by public law
- Main activity
- General public services