Dynamic purchasing system - Consultancy services ICT
At a glance
Hamar kommune (Norway) is tendering: Dynamic purchasing system - Consultancy services ICT. Offers are due 1 Mar 2030, 12:00 CET. 48-month contract. Bidders must show, among other things: certificates.
- 1 Mar 2030, 12:00 CET
- Deadline
- 48 months
- Duration
- Restricted procedure
- Procedure
- IT services: consulting, software development, Internet and support (72000000)
- Main CPV
- 3 Feb 2026
- Published
What the buyer wants
Indigo IKT IKS (Indigo) invites interested suppliers to apply for admission in a dynamic purchasing system (DPS) for consultancy services within the ICT area (the scheme).
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
Company or personnel certificates named in the notice
Detected automatically in the published notice. Always confirm against the tender documents.
Check it against my companyShow the notice text (3)
Requirement: The tenderer shall be a legally established company. Documentation requirement: Company Registration Certificate or equivalent documentation that shows that the tenderer is registered in a company register, professional register or trade register in the member state in which the tenderer is established.
Requirement: Tenderers are required to have their tax and VAT payments in order. Documentation requirement: Tax and VAT certificate, not older than six months, calculated from the tender deadline (Norwegian tenderers only).
Requirement: Satisfactory economic and financial standing is required to be able to carry out contracts for the entire lifetime of the scheme. As a minimum requirement, the tenderer must not be subject to bankruptcy proceedings, debt negotiations or liquidation or have suspended activity. Documentation requirement:
• Approved Annual Financial Statement with the Board's Annual Report and auditor's report for the last financial year as well as recent documentation that can be of relevance to document the requirement.
• The contracting authority will be able to take out a credit rating for further documentation.
What this buyer bought before
Recent IT contracts awarded by the same buyer, from published award notices.
Norway-Hamar: Telecommunications services
Winner: Locus Solutions AS
NOK 234m
Norway-Hamar: Computer equipment and supplies
Winner: Atea AS (Hovedenhet)
NOK 35m
Win it with SalesDots
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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.