Procurement Summary
Country: Norway
Summary: Kvalifikasjon_Avregnings and Invoicing System (Afi) for District Heating Customers.
Deadline: 27 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138753022
Document Ref. No.: 221046-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: NOK 70000000.00
CPV Classification
72000000 - IT services: consulting, software development, Internet and support
48000000 - Software package and information systems
48444100 - Billing system
79940000 - Collection agency services
79999200 - Invoicing services
Purchaser's Detail
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Login to see detailsTender Details
This procurement shall cover parts of the value chain that measure, calculate, invoice and send collections to customers for the consumption of district heating (the MAFI process). The measurement values are to be collected in a separate system and are not included in the scope/delivery in this procurement. This procurement is for clearing and correcting meter values, invoicing and collection, referred to as the AFI process. Lunera Energi was formed on December 1 after Statkraft Varme was acquired. It is uncertain whether parts of the contract ́s extent (under survey) shall be an area of focus and the extent of the contract value is therefore somewhat uncertain. The value of the contract is estimated to be NOK 30-50 million over a ten year period, but if the surveying becomes a target area, the maximum extent of the contract is NOK 70 million over ten years, including options.
Doc Title: Kvalifikasjon_Avregnings and invoicing system (AFI) for district heating customers.
Contract Type: services
Document Type: Contract Notice
Reference Number: 02/2026
Contract Type: services
Estimated Value: 70000000.00 - NOK
Doc Title: Kvalifikasjon_Avregnings and invoicing system (AFI) for district heating customers.
Dispatch Date: 2026-03-27
Publish Date: 2026-03-31
Submission Date: 2026-04-27
Documents
Tender Notice