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Current phase:
Completed

Timeline

Announcement

07.11.2026

Deadline to ask questions

07.11.2026

Submission

07.11.2026

Award decision

07.11.2026

Standstill period

07.11.2026

Acceptance

07.11.2026

About procurement

Title

RA-26-001-GK-PPT FAGSYSTEM IKT

Type

Competition

Regulation

Public Procurement Regulation

Procedure

Open procedure

Contract category

Services

Description
Place of performance

NUTS code of performance place: NO020 - Innlandet

Accepted languages for submissions

Norwegian Bokmål, Norwegian Nynorsk

Framework agreement

This procurement does not involve a framework agreement.

Procurement exclusion groundsAll exclusion grounds

Main CPV

48000000
Software package and information systems

Additional CPV-codes

72000000
IT services: consulting, software development, Internet and support
72222300
Information technology services
48100000
Industry specific 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.

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

07.11.2026

Procurement information

Selection criteria

Skatteattest

Documentation required from supplier
Type
Financial ratio
Description
Documentation requirements

Firmaattest

Documentation required from supplier
Type
Enrolment in a relevant professional register
Description
Documentation requirements

Økonomisk kapasitet

Documentation required from supplier
Type
Other economic or financial requirements
Description
Documentation requirements

Kvalitetssikringssystem

Documentation required from supplier
Type
Measures for ensuring quality
Description
Documentation requirements

Erfaring fra tilsvarende oppdrag

Documentation required from supplier
Type
References on specified services
Description
Documentation requirements

Kompetanse hos nøkkelpersonell

Documentation required from supplier
Type
Relevant educational and professional qualifications
Description
Documentation requirements

Award criteria

Weight
Percentage
Type of award criteria
Price
Percentage
30%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
40%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
10%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
20%
Title
Documentation requirements
Have climate and environmental requirements been included in the requirements specification?
No
Justification for utilising exception

Procurement attachments

6 Attachments uploaded

Name

Uploaded at

Actions

    • SSA-L Avtaletekst 2026-fagsystem PPT.docx

      07.11.2026

      Download
    • Databehandleravtale generell avtaletekst 2020v2.docx

      07.11.2026

      Download
    • SSA-L Bilag 2026-fagsystem PPT.docx

      07.11.2026

      Download
    • Bilag 1 Vedlegg 1 CASE.docx

      07.11.2026

      Download
    • Bilag 6a Prisskjema PPT.xlsx

      07.11.2026

      Download
    • Databehandleravtale bilag 2020.docx

      07.11.2026

      Download

About procurer

Official name
Gjøvik Kommune
Organisation number
940155223
Email
anskaffelser@gjovik.kommune.no
Phone
+47 61189500
Country
NOR
NUTS code
NO020 - Innlandet
Postal address
Kauffeldts plass 1
Postal code
2815
City
Gjøvik
Website
https://www.gjovik.kommune.no/
Contact person
Andreas Skjærbekk
Court
Vestoppland og Valdres tingrett
Contracting authority type
Body governed by public law, controlled by a local authority
Main activity
General public services