Public procurement notice: Contract Notice
Published: 2025-09-03
Buyer: Norsk Tipping AS
Country: NO
Region: NO020
Contract type: Services
Procedure: Open procedure
CPV classification: 72221000: Business analysis consultancy services | 72224000: Project management consultancy services | 72224200: Systems quality assurance planning services | 73220000 | 79400000
Submission deadline: 2025-10-06

Technical requirements: The contracting authority needs to ensure that we systematically identify, follow up and improve the quality of products, processes and services. Tenderers shall coordinate and manage the work of identifying any existing errors, highlight existing vulnerabilities and establish a plan for execution. Norsk Tipping's internal organisation is responsible for implementing identified measures.
Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex. Requirement: The tenderer shall be a legally established company. Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Requirement: The tenderer shall have good competence and experience in the requested areas and shall be able to refer to relevant assignments/deliveries carried out during the last 3 years. Relevant assignments means assistance/consultancy services of an equivalent nature as requested in the procurement. Documentation requirement: Description of the tenderer's three most relevant assignments/deliveries carried out during the last 3 years. The description of each assignment/delivery must include: name of the contracting authority contact information for the contracting authority (name, telephone number and e-mail address) short description of the assignment ́s length the assignment ́s value and extent References can be contacted if needed to clarify the relevance of the assignment. However, it is the tenderer ́s responsibility to document relevance through the description.
Demand:
Tenderers shall have satisfactory finances.

Documentation requirement:
Income statement and balance with notes, as well as annual report and auditor's report for recent years. In addition a cash flow statement is required for the companies that are obliged to set this up.

Credit evaluation/rating, not older than 6 months from the tender deadline.

If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
Any other information of relevance to the company's fiscal figures.

If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.
The waiting period will be 10 days from the day after the contract is awarded.

Eligibility requirements: Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex. Requirement: The tenderer shall be a legally established company. Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the tenderer is established.
Requirement: The tenderer shall have good competence and experience in the requested areas and shall be able to refer to relevant assignments/deliveries carried out during the last 3 years. Relevant assignments means assistance/consultancy services of an equivalent nature as requested in the procurement. Documentation requirement: Description of the tenderer's three most relevant assignments/deliveries carried out during the last 3 years. The description of each assignment/delivery must include: name of the contracting authority contact information for the contracting authority (name, telephone number and e-mail address) short description of the assignment ́s length the assignment ́s value and extent References can be contacted if needed to clarify the relevance of the assignment. However, it is the tenderer ́s responsibility to document relevance through the description.
Demand:
Tenderers shall have satisfactory finances.

Documentation requirement:
Income statement and balance with notes, as well as annual report and auditor's report for recent years. In addition a cash flow statement is required for the companies that are obliged to set this up.

Credit evaluation/rating, not older than 6 months from the tender deadline.

If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
Any other information of relevance to the company's fiscal figures.

If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.
The waiting period will be 10 days from the day after the contract is awarded.
The contracting authority needs to ensure that we systematically identify, follow up and improve the quality of products, processes and services. Tenderers shall coordinate and manage the work of identifying any existing errors, highlight existing vulnerabilities and establish a plan for execution. Norsk Tipping's internal organisation is responsible for implementing identified measures.
Renewal lenght is 12 months