Tenderopen🌐 Norway451044-2026
Norway – IT services: consulting, software development, Internet and support – IK-EEA 046-2026 Case handling system for collection (debt collection).
Bergen kommune - Innkjøp konsern
All open bids & awards from Bergen kommune - Innkjøp konsern →
Description
Procurement of a new trade system for collection (debt collection) for Bergen municipality.
Documents (1)?
- Download📎 284586265.aspxtext/html · 38 KB
Details?
- Posted
- Jul 1, 2026
- Type
- Tender
- Category
- 72000000, 48000000, 48441000, 48443000, 48800000, 48812000, 72268000, 72400000
- Status
- open
- Buyer
- Bergen kommune - Innkjøp konsern
- Jurisdiction
- Norway
- Reference #
- 451044-2026
- Has Description
- true
- Country
- NOR
- Tw Mul
- BERGEN
- Links Xml Mul
- https://ted.europa.eu/en/notice/451044-2026/xml
- Links Pdfs Eng
- https://ted.europa.eu/en/notice/451044-2026/pdfs
- Links Html Direct
- https://ted.europa.eu/en/notice/451044-2026/html
- Deadline
- Aug 26, 2026
- Form
- competition
- Ojs
- 124/2026
- Eu
- no-eu-funds
- Legal
- 32014L0024
- Notice
- cn-standard
- Dispatch
- Jun 29, 2026
- Dps
- none
- Main
- gen-pub
- Identifier
- Jan 1, 2000
- Contract
- services, services
- Publication
- 2026-07-01+02:00
- Exclusion
- exg-crim-corrpt, exg-crim-fraud, exg-crim-laund, exg-crim-part, exg-crim-terror, exg-crim-traffick, exg-mis-bre-env-law, exg-mis-bre-lab-law, exg-mis-bre-soc-law, exg-mis-distortion, exg-mis-misconduc
- Official
- ENG
- Classification
- 72000000, 48000000, 48441000, 48443000, 48800000, 48812000, 72268000, 72400000, 79940000, 72000000, 48000000, 48441000, 48443000, 48800000, 48812000, 72268000, 72400000, 79940000
- Procedure
- The contract is for an ICT system for collection/debt collection and special debt management, provided as a service over the internet ("as a service" deliveries), and includes establishment, including
- Variant
- not-allowed
- Place
- NO0A2, NOR, NO0A2, NOR
- Organisation
- +47 05556
- Reserved
- no
- Internal
- 2026/174181
- Public
- Sep 3, 2026
- Electronic
- required
- Selection
- epo-sub-espd
- Procurement
- 284586265
- Additional
- 48000000, 48441000, 48443000, 48800000, 48812000, 72268000, 72400000, 79940000
- Review
- Ten Days
- Tender
- MONTH
Contact
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