2026-06-29+00:00 17:01:34+00:00 16 ORG-0001 Nye Veier Kjøita 6 Kristiansand 4630 NO092 NOR 915 488 099 Karianne Høgberg +47 45859538 karianne@odinprosjekt.no https://www.domstol.no/enkelt-domstol/agder-tingrett/ ORG-0002 Agder tingrett Postboks 63 Kristiansand 4661 NO092 NOR 926 723 480 +47 38176300 agder.tingrett@domstol.no 00449466-2026124/20262026-07-01+02:00 2.3 eforms-sdk-1.13 abd9ab01-a12b-4081-9026-df4931a438a4 e821222a-de42-4362-b148-c8f8fd6ecd1b 2026-06-29+00:00 16:33:01+00:00 01 32014L0024 cn-standard ENG https://eu.eu-supply.com/ctm/company/companyinformation/index/279098 pub-undert gen-pub ORG-0001 epo-sub-espd epo-procurement-document open false 200418499 HR System The aim of the competition is to procure system support that helps the HR processes at the Contracting Authority be handled in the most efficient way. The system support shall facilitate self-service systems for employees and managers, for ongoing updates and follow-up. Nye Veier would like to establish a good cooperation with a tenderer who has the ability to understand the company's business, the importance of efficient and simple IT operation and who can offer flexible and scalable systems to a contracting authority. services 3500000 72000000 48219300 48450000 anyw LOT-0000 slc-suit-reg-trade Requirement: The supplier must be registered in a business register, professional register, or trade register in the country where the supplier is established. Documentation requirement: Registration in the Central Coordinating Register for Legal Entities (Enhetsregisteret) for sole proprietorships not subject to mandatory registration. Foreign enterprises: Confirmation that the company is registered in a professional register or business register as required by the legislation of the country where the company is established. The confirmation may be provided in writing or by reference to BRIS. slc-stand-other Requirement: The supplier must have sufficient financial and economic capacity to perform the contract. Creditworthiness without the requirement for guarantees will be sufficient to meet the requirement. Documentation requirement: A credit assessment based on the most recent available financial statements, not older than three months. The rating must be carried out by a licensed credit rating agency. If the supplier has a valid reason for not submitting the documentation required by the contracting authority, they may document their financial and economic capacity by submitting any other document considered appropriate by the contracting authority. slc-abil-ref-services Requirement: The supplier must have good experience from comparable assignments covered by this framework agreement. Documentation requirement: A description of up to three of the supplier’s most relevant assignments from the last five years. The descriptions must also include the company’s role, the value of the assignment, the time period, and the name of the recipient/client (name, phone number, and email address). Appendix 5 – Reference Form (Part 1) must be used. slc-abil-mgmt-qual Requirement: The supplier must have a satisfactory quality management system that includes the management and improvement of processes related to the delivery of its services. Documentation requirement: The supplier must provide a brief description of its quality management system, including how the company works with quality control, deviation handling, and continuous improvement. A quality manual, procedures, or other documentation demonstrating how the system is implemented may also be attached. If the supplier has third-party certification (e.g. ISO 9001), this may be submitted as alternative documentation. slc-abil-mgmt-env Requirement: The supplier must have a satisfactory environmental management system that contributes to systematic efforts to reduce environmental impact in its operations and deliveries. Documentation requirement: The supplier must provide a brief description of its environmental management system, including how the company works with environmental management, goals and measures for reducing environmental impact, internal control, and any follow-up of subcontractors. If the supplier has third-party certification (e.g. ISO 14001, Eco-Lighthouse, or EMAS), this may be submitted as alternative documentation. slc-sec-inf Requirement: The supplier must have a satisfactory management system to ensure information security. Documentation requirement: The supplier must provide a brief description of its information security management system and how it is implemented and maintained within the company. The description must be sufficiently detailed to allow the contracting authority to make an independent assessment of the supplier’s system. If the supplier has third-party certification (e.g. ISO 27001), this may be submitted as alternative documentation. no-eu-funds Anskaffelsesdokumenter non-restricted-document https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=457943&TID=200418499&B= none epo-procurement-document epo-notice allowed no not-allowed true https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=457943&TID=200418499&B= 90 In accordance with Norwegian law. ORG-0002 ORG-0002 NOR true true required true 2026-08-19+00:00 10:00:00+00:00 false none none 200418499 HR System The aim of the competition is to procure system support that helps the HR processes at the Contracting Authority be handled in the most efficient way. The system support shall facilitate self-service systems for employees and managers, for ongoing updates and follow-up. Nye Veier would like to establish a good cooperation with a tenderer who has the ability to understand the company's business, the importance of efficient and simple IT operation and who can offer flexible and scalable systems to a contracting authority. services 3500000 72000000 48219300 48450000 anyw 8