Travel Expense System for Government Entities Tender - 144185909

Procurement Summary

Country: Norway

Summary: Travel Expense System for Government Entities

Deadline: 10 Aug 2026

Posting Date: 29 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144185909

Document Ref. No.: 444147-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: NOK 130000000

CPV Classification

72000000 - IT services: consulting, software development, Internet and support
48400000 - Business transaction and personal business software package
48450000 - Time accounting or human resources software package
48700000 - Software package utilities
48780000 - System, storage and content management software package
72200000 - Software programming and consultancy services
72260000 - Software-related services
72263000 - Software implementation services

Purchaser's Detail

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Tender Details

Travel expense system for government entities
The objective of the procurement is to enter into a contract for the procurement of a cloud system for registration, control, approval, payment and storage of travel expenses and expense merges for DFØ ́s customers.
Doc Title: Travel expense system for government entities
Contract Type: services
Document Type: Contract Notice

Reference Number: 26/499

Contract Type: services

Estimated Value: 130000000 - NOK

Authority Type: body-pl-cga

Doc Title: Travel expense system for government entities

Dispatch Date: 2026-06-25

Publish Date: 2026-06-29

Submission Date: 2026-08-10

Documents

 Tender Notice