Joint procurement of EPJ - Electronic patient journal system.

Alta kommuneAlta, NorwayNotice 700551-2026 · Reference number: 8557

At a glance

Alta kommune (Alta, Norway) is tendering: Joint procurement of EPJ - Electronic patient journal system.. Offers are due 9 Nov 2026, 23:00 CET. Bidders must show, among other things: EMAS, ISO 9001, references, insurance.

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Key facts

Deadline
not published
Estimated value
Negotiated with call
Procedure
12 Oct 2026
Published
700551-2026
Notice number
8557
Reference number
Medical information systems (48814000)
Main CPV
NO073
Place of performance (NUTS)
English
Language of offers

The buyer did not publish an estimated value in the notice.

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

  1. Notice published

  2. Deadline for offers

  3. Planned start of the contract

What the buyer wants

Alta municipality, in cooperation with 26 other municipalities, shall procure a new electronic patient journal system (EPJ). See the overview of municipalities in the price form. The start up of the new contract can vary in the different municipalities. The competition will be carried out with a two stage procedure - negotiated procedure. This means that we start by qualifying participants in the competition. Separate ongoing contracts shall be signed based on SSA-L for each municipality. See the attached documents for further information: Annex 1 - Needs Description EPJ (shall be answered) Annex 2 - Description of the procurement Annex 3 - Price form EPJ (shall be answered)

CPV codes

  • 48814000Medical information systemsmain
  • 85100000Health services
  • 72000000IT services: consulting, software development, Internet and support
  • 72300000Data services
  • 72200000Software programming and consultancy services
  • 72210000Programming services of packaged software products
  • 72211000Programming services of systems and user software
  • 72212000Programming services of application software
  • 72212100Industry specific software development services
  • 72212180Medical software development services
  • 72220000Systems and technical consultancy services
  • 72260000Software-related services
  • 72268000Software supply services
  • 48814200Patient-administration system
  • 48814500Casemix system

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

Conditions in the notice

  • CertificatesEMAS · ISO 9001
  • ReferencesSimilar contracts delivered before
  • InsuranceProfessional or liability insurance

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

Show the notice text (6)

Tenderers shall have their tax and duty payments in order (tax, VAT etc.).

Documentation requirements:

Tax certificates issued by the tax authorities shall be submitted via e Proof or manual (maximum 6 months old). Foreign tenderers shall submit equivalent certificates from their home country.

Tenderers shall be a legally established company registered in a company register, trade register or trade register in their country of establishment.

Documentation requirements:

Company Registration Certificate from the Brønnøysund Register Centre or other valid register statement confirming that the tenderer is registered and legally established. Foreign tenderers submit equivalent certificates from their jurisdiction.

To be delivered via e Proof or manual.

Tenderers must have sufficient economic and financial capacity to fulfil the contract.

As a minimum requirement, the tenderer must not be subject to bankruptcy proceedings, debt negotiations or liquidation or have suspended activity. Good credit worthiness is required, at least equivalent to Bisnode score A.

If the tenderer relies on another company, it shall fulfil the requirements and document them, in the same way that the tenderer is.

Documentation requirements:

Tenderers shall not enclose documentation. The contracting authority will obtain credit rating/financial data itself.

If a tenderer is not subject to credit appraisal, or if a tenderer wishes to document that the credit rating gives a misleading picture of the economic situation, the economic and financial position can be substantiated with other appropriate documentation. Tenderers shall particularly justify why the credit rating is not available or why it gives a misleading picture.

For companies without a score in the Bisnode base, the Contracting Authority will assess the accounting figures, possibly obtain external help to assess the tenderer's economic and financial position. Tenderers with temporarily reduced credit rating due to notified fission/fusion or equivalent, may be approved.

Tenderers shall have a good and well-functioning quality assurance system suitable for the delivery. This involves routines for ensuring quality and compliance with relevant laws and regulations in the implementation of the contract.

Documentation requirements:

Description of the quality assurance system and procedures.

Alternatively:

A copy of a valid ISO 9001 certificate or equivalent certification will normally be accepted as documentation.

The tenderer is required to have an environmental management system to ensure environmental consideration in the delivery.

Documentation requirements:

Certificate that proves a valid environmental management system (f.eks. ISO a 14001 certificate, EMAS registration or Environmental Lighthouse certificate).

Alternatively, tenderers can provide a description of their internal environmental management system with an account and policy if formal certification is not available.

Tenderers shall have relevant experience from assignments or deliveries of an equivalent nature and extent to the assignment in question. 'equivalent' means assignments of the same type, complexity and size, which ensures that the tenderer has the necessary experience.

Documentation requirements:

Reference list of the most important relevant assignments.

Description of the tenderer's three most relevant contracts in the course of the last 3 years. The description must include the name of the customer, the assignment ́s value, date of contract signing and a gender neutral preferred (name, telephone number and e-mail address). It is the tenderer ́s responsibility to document relevance through the description.

References can be checked as needed.

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Conditions in this notice

  • EMAScertificate in the profile, valid on the bid dateIn your profile
  • ISO 9001renew before you bidExpires before the deadline
  • References3 matching references from the last 3 yearsIn your profile
  • Insuranceliability policy expires before the bid deadlineExpires before the deadline

Registers — checked automatically

  • National company registercompany active, representation matchesVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

Company profile — matched to the requirements

  • ISO/IEC 27001company certificate, validIn your profile
  • ISO 22301add it or bring in a consortium partnerNot in your profile yet
  • Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
  • Solution architect — TOGAFno certified personNot in your profile yet
  • IT references, last 3 years3 public-sector implementationsIn your profile
  • Turnover, last 3 yearsfrom financial statementsIn your profile
  • Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
  • Security clearance (Poufne, NATO)to check in the teamNeeds a look

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Award criteria

The full criteria and their weights, as published in the notice.

  • Quality40%

    Response to needs description EPJ

  • Quality40%

    Demonstration and own testing

  • Price20%

    Total tender sum

  • Quality0%

    Climate and environmental considerations — requirements in the requirement specifications instead of weighting The procurement is for a cloud based electronic patient journal with the accompanying services for 27 municipalities in Nordland, Troms and Finnmark, with approx. 103,000 inhabitants. Climate and environmental considerations are taken care of through the requirements in the requirement specifications (the needs description point 1.8) instead of a weighted award criterion, cf. the Procurement Act § 5b second paragraph third and fourth periods. The contracting authority has mapped where the procurement ́s climate footprint occurs, and has identified two main sources: 1. Travel activities with implementation, training and user support. The 27 municipalities are spread out over three counties with large distances and limited road connections, so that physical attendance largely involves flights. The implementation includes the establishment, migration and training in each individual municipality. 2. Energy consumption in the data centres where the solution is operated 24 hour continuously throughout the agreement period. The contracting authority has assessed the weighting of climate and the environment by a minimum of 30 percent, and has concluded that the requirements in the requirement specifications provide a better climate effect in this procurement: * The requirement for digital delivery as a main rule (point 1.8.1) is a concrete climate measure as a part…

Buyer

Alta kommune

Address
Postboks 1403, 9506 Alta, Norway
Region (NUTS)
NO071, NO072, NO073

Register identifiers

Registration no. in the notice
944588132

What this buyer bought before

9 IT contract award notices 2018–2026, €8.1m in total.

  • Intention notice - transition to a new service model

    Winner: Sikri AS

    NOK 250,000

    14 Apr 2025

  • Norway-Alta: Software-related services

    Winner: Triona · 2 bids

    NOK 4m

    28 Jul 2023

  • Norway-Alta: Information systems or technology planning services

    Winner: Vigilo AS · 4 bids

    NOK 3.5m

    11 Nov 2022

  • Norway-Alta: Software supply services

    Winner: Atea AS · 5 bids

    NOK 36m

    10 Nov 2021

  • Norway-Alta: Financial systems software development services

    Winner: Visma Enterprise AS +1 more contractors · 6 bids

    NOK 17.6m

    13 Nov 2020

  • Norway-Alta: Computer screens and consoles

    Winner: Atea AS · 3 bids

    NOK 1.2m

    2 Oct 2018

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Joint procurement of EPJ - Electronic patient journal system."?

Offers are due by 9 Nov 2026, 23:00 CET.

What is the estimated value?

The buyer did not publish an estimated value in the notice.

Who is the buyer?

Alta kommune (Alta, Norway).

Where and how do I submit an offer?

Offers are submitted electronically on app.artifik.no.

How are offers scored?

quality 40%, quality 40%, price 20%, quality 0%.

Which procedure is used?

Negotiated with call.

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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. Data from the official notice, refreshed 7 Nov 2026, 15:50 CET.