Collection system

Fredrikstad kommuneFREDRIKSTAD, NorwayNotice 637901-2026

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)

  1. Lot 1Collection system

    36 months

    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.

  2. Lot 2

    36 months

    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.

What a bidder needs

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.

Example company profile
  • Certificates

    ISO 9001

    In your profile
  • References

    Similar contracts delivered before

    In your profile
  • Insurance

    Professional or liability insurance

    Expires before the deadline

Detected automatically in the published notice. Always confirm against the tender documents.

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Show 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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Match it with your profile

Every certificate, reference and role is checked against your company: green when you have it, amber when it expires before the deadline, grey when it needs a look.

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform.