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No awardNorwayServicesFramework agreementNOK 4,000,000Add to pipeline

Accounting, wages and HR services for Luftambulansetjenesten HF

SYKEHUSINNKJØP HF(buyer)

Published
Published 2 October 2026
Deadline
Deadline: 2 November 2026 (10 days left)
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Overview

Sykehusinnkjøp HF shall, on behalf of the Customer, Luftambulansetjenesten HF (LAT), procure accounting, payroll and HR services, for which the purpose is to ensure efficient, quality assured and user friendly processes for accounting, payroll and personnel administration, as well as good management information and compliance with the current regulations. The procurement shall cover the Contracting Authority ́s need for ongoing accounting, payroll services and the preparation of Annual Financial Statements with notes. Furthermore, the tenderer shall offer integrated system solutions that support, among other things, travel expenses and outlay refund, time registration, absence registration and follow-up and rota planning. The contracting authority would like a stable and flexible delivery with high availability and sufficient capacity to handle variations in the need for assistance. The contract shall allow for the extent of the assistance to be increased as needed, for example by sick leave, organisational changes or other conditions that lead to an increased need for support.

Contracting authority

  • SYKEHUSINNKJØP HFProcuring entity

    50 live opportunities · 163 awarded contracts

    Vadsø, Norway

    NO-NATIONAL: 916879067

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What this covers

  • Accounting, wages and HR services for Luftambulansetjenesten HF

    Luftambulansetjenesten HF (LAT) shall procure accounting, payroll and HR services, whose purpose is to ensure efficient, quality assured and user friendly processes for accounting, payroll and personnel administration, as well as good management information and compliance with the current rules. The procurement shall cover the Contracting Authority ́s need for ongoing accounting, payroll services and the preparation of Annual Financial Statements with notes. Furthermore, the tenderer shall offer integrated system solutions that support, among other things, travel expenses and outlay refund, time registration, absence registration and follow-up and rota planning. The contracting authority would like a stable and flexible delivery with high availability and sufficient capacity to handle variations in the need for assistance. The contract shall allow for the extent of the assistance to be increased as needed, for example by sick leave, organisational changes or other conditions that lead to an increased need for support.

    NOK 4,000,000

Key details

Country
Norway
Status
No award
Category
Services
Estimated value
NOK 4,000,000
Procedure
Open
Contract type
Framework agreement
Published
2 October 2026
Deadline
2 November 2026
Classification (CPV)
Accounting systemBilling systemTime accounting or human resources software packageBusiness services: law, marketing, consulting, recruitment, printing and securityAccounting and auditing servicesPayroll management servicesCompilation of financial statements servicesPersonnel and payroll services

Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    23 October 2026

  2. Contract Notice

    2 October 2026

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