2026-06-19+00:00 10:01:56+00:00 16 https://www.dio.dep.no/ ORG-0001 DEPARTEMENTENES DIGITALISERINGSORGANISASJON (DIO) Postboks 8112 Dep Oslo 0032 NO081 NOR 932931311 Bård Einar Heggelund +47 91803868 bard-einar.heggelund@dss.dep.no ORG-0002 Oslo Tingrett Oslo 0164 NO081 NOR 926725939 00424712-2026118/20262026-06-22+02:00 2.3 eforms-sdk-1.13 3f8abc15-7570-4b5a-8e77-a35b5d0f16f3 f1872b5e-dbb1-4e80-a6d5-4091557cec1e 2026-06-18+00:00 11:11:41+00:00 01 32014L0024 cn-standard ENG https://eu.eu-supply.com/ctm/company/companyinformation/index/546638 body-pl-cga gen-pub ORG-0001 epo-sub-espd 6 6 open false 25/716 Software licences and accompanying services. The contracting authority is the Norwegian Government Agency for Digitalisation (DIO). The objective of the procurement is to ensure the ministries/entities simple and efficient access to relevant software licences with the accompanying consultancy services and to be compliant. The framework agreement shall cover DIO and the ministries' joint ministries ́need for continuous procurement of software licences from other right holders than Microsoft. supplies 250000000 48000000 48900000 72000000 72260000 72266000 NO081 NOR LOT-0001 no-eu-funds Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= none epo-procurement-document required no allowed https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= 3 The waiting period is minimum 10 days. ORG-0001 ORG-0002 NOR true true required true 2026-08-10+00:00 10:00:00+00:00 false 1 none fa-wo-rc 1-0 Sub-contract 1 General software licences Licences not included in other sub-contracts are included in this, which we have called other software. See the detailed description under Sub-Contract 1 - Other Software. supplies 110000000 48000000 48900000 72000000 72260000 72266000 NO081 NOR 4 LOT-0002 no-eu-funds Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= none epo-procurement-document required no allowed https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= 3 The waiting period is minimum 10 days. ORG-0001 ORG-0002 NOR true true required true 2026-08-10+00:00 10:00:00+00:00 false 1 none fa-wo-rc 2-1 Sub-contract 2 Media production The contracting authority and the entities require good tools for editing pictures, video and audio. The current supplier mainly consists of Adobe licences. See further description under Sub-Contract 2 - Media Production. supplies 1400000 48000000 48900000 72000000 72260000 72266000 NO081 NOR 4 LOT-0003 no-eu-funds Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= none epo-procurement-document required no allowed https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= 3 Waiting period of minimum 10 days. ORG-0001 ORG-0002 NOR true true required true 2026-08-10+00:00 10:00:00+00:00 false 1 none fa-wo-rc 3-2 Sub-contract 3 Back-up system DIO uses a system from Commvault in disciplines for back-up and local storage of e-mail boxes. There will be a need for the system going forward as well, but there will be changes on the licence model based on the manufacturer making changes here. See the detailed description under sub-contract 3 Back-up system. supplies 800000 48000000 48900000 72000000 72260000 72266000 NO020 NOR 4 LOT-0004 no-eu-funds Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= none epo-procurement-document required no allowed https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= 3 The waiting period is minimum 10 days. ORG-0001 ORG-0002 NOR true true required true 2026-08-10+00:00 10:00:00+00:00 false 1 none fa-wo-rc 4-3 Sub-contract 4 Virtualisation See the approaching description under Sub-Contract 4 Virtualisation. supplies 16100000 48000000 48900000 72000000 72260000 72266000 NO081 NOR 4 LOT-0005 no-eu-funds Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= none epo-procurement-document required no allowed https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= 3 The waiting period is minimum 10 days. ORG-0001 ORG-0002 NOR true true required true 2026-08-10+00:00 10:00:00+00:00 false 1 none fa-wo-rc 5-4 Sub-contract 5 IT Service manager (ITSM/ESM) DIO is in the process of constructing a new infrastructure platform. In anticipation of this being completed, there may be a need for interim systems in the cloud. The sub-contract shall therefore ensure the necessary flexibility so that DIO can procure cloud licences and additional modules that support both temporary and long-term needs. See the detailed description under Sub-Contract 5 IT Service Manager (ITSM/ESM). supplies 17000000 48000000 48900000 72000000 72260000 72266000 NO081 NOR 4 LOT-0006 no-eu-funds Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= none epo-procurement-document required no allowed https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456058&TID=200416716&B= 3 The waiting period is minimum 10 days. ORG-0001 ORG-0002 NOR true true required true 2026-08-10+00:00 10:00:00+00:00 false 1 none fa-wo-rc 6-5 Sub-contract 6 Video conference The contracting authority needs Pexip licences for video conferencing services and accompanying software to ensure efficient interaction, meeting and collaboration across the organisation. See the detailed description under Sub-Contract 6 Video Conference. supplies 27000000 48000000 48900000 72000000 72260000 72266000 NO081 NOR 4