Procurement of a municipal fee management system

Færder kommuneNøtterøy, NorwayNotice 759841-2026 · Reference number: cmu582k42005g04jsqxfsvwu6

At a glance

Færder kommune (Nøtterøy, Norway) is tendering: Procurement of a municipal fee management system. Offers are due 4 Dec 2026, 12:00 CET. Estimated value NOK 9m, 24-month contract.

Official noticeTender documents

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Key facts

Deadline
NOK 9m
Estimated value
24 months
Duration
Open procedure
Procedure
2 Nov 2026
Published
759841-2026
Notice number
cmu582k42005g04jsqxfsvwu6
Reference number
IT services: consulting, software development, Internet and support (72000000)
Main CPV
NO093
Place of performance (NUTS)
English
Language of offers

Dates

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

  1. Notice published

  2. Planned start of the contract

  3. Deadline for offers

  4. Offers binding until (computed)computed

    60 days from the deadline for offers, per the notice

  5. Planned end of the contract

What the buyer wants

Background and purpose The objective of the procurement is to enter into a contract for the delivery of a fee handling system for all municipal charges. The contracting authority chooses to enter into a contract with the following contract period: 2 years +1 year +1 year + 1 year + 1 year + 1 year + 1 year with extension. The maximum duration of the framework agreement is eight years.

The duration is stipulated pursuant to the Procurement Regulations § 26-1 fourth paragraph and is justified by particular conditions connected to the purpose of the contract. The procurement involves comprehensive establishment, implementation, data migration, integrations and training connected to the system for municipal fee management.

The contracting authority therefore considers that a longer contract period is necessary to ensure a proportional distribution of the establishment costs and a stable and efficient system management. The estimated contract value for Færder kommune is NOK 5,500,000,000 over an 8 year period. Option: Holmestrand municipality will be given an option to join the contract.

The municipality ́s existing agreement expires in June 2028 and the municipality can, therefore, use the contract for the remaining part of the agreement period, estimated to be 6.5 years. The annual procurement extent for Holmestrand kommune is estimated to approx. NOK 500,000 excluding VAT, based on 2026 level, and is only provided as a guiding extent. A description of the procurement, its purpose and scope can be found in the contracting authority ́s KGV. See the requirement specifications for a comprehensive description of the delivery.

CPV codes

  • 72000000IT services: consulting, software development, Internet and supportmain
  • 72222300Information technology services
  • 72212400Business transaction and personal business software development services
  • 72212443Accounting software development services
  • 72210000Programming services of packaged software products
  • 72220000Systems and technical consultancy services
  • 72222000Information systems or technology strategic review and planning services
  • 72200000Software programming and consultancy services
  • 72250000System and support services
  • 72267100Maintenance of information technology software
  • 72243000Programming services
  • 72212442Financial systems software development services
  • 72212440Financial analysis and accounting software development services
  • 72260000Software-related services

Conditions for participation & required documents

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

This notice does not spell out the conditions to take part; they are in the tender documents. SalesDots fetches the documents where the platform allows it (or takes your upload), reads them for you and turns them into this checklist.

Options, renewals, framework

  • Options: foreseen
  • Renewals: up to 6 times, 12 months each

The contract can be extended for 1 year at a time, up to 6 times.

EXAMPLE — not a result for your companyCan you bid? Your readiness check

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This tender's facts

  • Quality — 70% of the scoreevidence ready for this award criterionNeeds a look
  • Price — 30% of the scoreyour price against past winning bidsNeeds a look
  • Climate and environment — 0% of the scoreevidence ready for this award criterionIn your profile
  • Who wins at this buyerrecently: Visma Enterprise AS, Bravida Norge AS — 2 different winners in the last 2 awardsNeeds a look

Typical for: System implementation

  • Implementation partner statuscertified for the platform being implementedNeeds a look
  • Comparable implementationsreferences of similar scope and valueIn your profile
  • Implementation teamproject manager and certified consultantsIn your profile
  • Data migration and integrationsexperience with the buyer's current systemsNeeds a look
  • Training and documentationuser and administrator training in the buyer's languageIn your profile

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

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Award criteria

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

  • Quality70%

    Under this criteria, associated requirements will be assessed.

  • Price30%

    The price form will be assessed under this criteria.

  • Climate and environment0%

    The contracting authority has assessed the procurement ́s climate footprint and environmental impact. The procurement concerns access to an existing, ready developed fee handling system, and the delivery does not result in the production of physical products, significant transport or specific hardware procurement. Based on this, the procurement is considered to have an immaterial climate footprint and an immaterial environmental impact. The exception in the Procurement Act § 5b third section is therefore used, and climate and environment are not weighted as the award criteria.

Buyer

Færder kommune

Address
Tinghaugveien 16, 3140 Nøtterøy, Norway
Region (NUTS)
NO093

Register identifiers

Registration no. in the notice
817263992

What this buyer bought before

3 IT contract award notices 2022–2024, €3.5m in total.

  • School and nursery administration system

    Winner: Visma Enterprise AS · 4 bids

    NOK 4.6m

    3 Dec 2024

  • Norway-Nøtterøy: Repair and maintenance services of electrical building installations

    Winner: Bravida Norge AS

    NOK 6m

    6 May 2022

How to submit an offer

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

hyyr.no
Platform
yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Procurement of a municipal fee management system"?

Offers are due by 4 Dec 2026, 12:00 CET.

What is the estimated value?

The estimated value published in the notice is NOK 9m.

Who is the buyer?

Færder kommune (Nøtterøy, Norway).

Where and how do I submit an offer?

Offers are submitted electronically on hyyr.no.

How are offers scored?

Quality 70%, Price 30%, Climate and environment 0%.

Which procedure is used?

Open procedure.

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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 5 Nov 2026, 02:26 CET.