Collection system
At a glance
Fredrikstad kommune (FREDRIKSTAD, Norway) is tendering: Collection system. Offers are due 19 Oct 2026, 12:00 CEST. 36-month contract, 2 lots. Bidders must show, among other things: ISO 9001, references, insurance.
- 19 Oct 2026, 12:00 CEST
- Deadline
- 36 months
- Duration
- Open procedure
- Procedure
- Software-related services (72260000)
- Main CPV
- 16 Sept 2026
- Published
What the buyer wants
The contracting authority hereby invites tenderers to a competition for a contract for the procurement of a debt collection system for municipal self-collection, the system shall be used for follow-up and collection of all types of requirements for Fredrikstad municipality, Hvaler municipality and Fredrikstad Church Council and shall be provided as cloud services (SaaS). A comprehensive description of the delivery is in the tender documentation.
Lots (2)
Lot 1Collection system
36 monthsThe contracting authority hereby invites tenderers to a competition for a contract for the procurement of a debt collection system for municipal self-collection, the system shall be used for follow-up and collection of all types of requirements for Fredrikstad municipality, Hvaler municipality and Fredrikstad Church Council and shall be provided as cloud services (SaaS). A comprehensive description of the delivery is in the tender documentation.
Lot 2
36 monthsThe contracting authority hereby invites tenderers to a competition for a contract for the procurement of a debt collection system for municipal self-collection, the system shall be used for follow-up and collection of all types of requirements for Fredrikstad municipality, Hvaler municipality and Fredrikstad Church Council and shall be provided as cloud services (SaaS). A comprehensive description of the delivery is in the tender documentation.
Can you bid? Your readiness check
These are the conditions this notice asks bidders to prove. In SalesDots each one is checked against your company profile: certificates with their validity dates, delivered references and your people.
- In your profile
Certificates
ISO 9001
- In your profile
References
Similar contracts delivered before
- Expires before the deadline
Insurance
Professional or liability insurance
Detected automatically in the published notice. Always confirm against the tender documents.
Check it against my companyShow the notice text (4)
The tenderer shall be a legally established company.
Documentation: Certificate from the Register of Business Enterprises or an equivalent certificate of statutory registration in a trade register in the country where the tenderer is established. An account that shows the tenderer's ownership and ownership structure.
Tenderers must have satisfactory finances to fulfil the contract.
Documentation: An expanded report from a publicly certified credit rating company containing a credit rating of the tenderer - typically given with an alphabetic character or brief text, as well as an explanation of them.
The contracting authority reserves the right to supplement the submitted documentation by obtaining other financial information, including (but not limited to) i.a. interim accounts or an extended report from a publicly certified credit rating company that contains a credit rating of the tenderer.
The credit rating must not be more than three months old. A definition of the symbols used by the credit rating institution must be enclosed so that the contracting authority can assess different ratings up against each other.
Tenderers shall have experience with comparable deliveries.
Comparable deliveries means the delivery of a debt collection system for self-zinc systems to similar customers.
Documentation: Description of the tenderer's most relevant assignments in the last 3 years.
Reference assignments shall be enclosed with the tender with information on the customer/recipient, a short description of the scope of the delivery, the contract ́s value and period of execution.
It is the tenderer ́s responsibility to document relevance through the description.
Use part 1 Annex 5 Reference Form.
The contracting authority reserves the right to: to contact the references for confirmation of the stated information.
Tenderers shall have good routines for quality management.
Documentation: Documentation shall be given in one of the following ways:
Alternative 1: Description of the company's policy for quality management, with emphasis on quality assurance, resource management, management responsibility and continuous analysis and improvement.
Alternative 2: If the tenderer has an ISO 9001 certificate or equivalent, the certificate can be attached as documentation.
How offers are scored
- The offered prices/total evaluation sum will be assessed under this…30%
- The contracting authority would like functionality and user friendl…70%
What this buyer bought before
Recent IT contracts awarded by the same buyer, from published award notices.
New system for road planning in Fredrikstad
Winner: SAFE CONTROL FDV AS · 3 bids
NOK 3.6m
14 Apr 2026
Norway-Fredrikstad: Maintenance and repair of data network equipment
Winner: Data Equipment AS
NOK 7.9m
System for identity and access management (IAM)
Winner: Identum AS
NOK 2.1m
BaaS for Office 365
Winner: Crayon AS
NOK 2.5m
Norway-Fredrikstad: Educational software package
Winner: Skolon AS
NOK 20m
Norway-Fredrikstad: Document management software development services
Winner: Sikri AS
NOK 17.7m
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Track this tenderSource: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform.