Accounting, wages and HR services for Luftambulansetjenesten HF
Value
Estimated€367,816 · 4,000,000 NOK
Awarded—
Who already wins at this buyer
Firms with recorded awards from SYKEHUSINNKJØP HF in this tender’s CPV categories — the incumbents you are bidding against.
| Firm | Wins | Awarded | Last win |
|---|---|---|---|
| Metalprogetti S.P.A | 1 | — | 2026-06-16 |
| NTB AS | 1 | — | 2026-06-02 |
Full buyer profile: what SYKEHUSINNKJØP HF buys and who wins it →
CPV codes
79000000 Business services: law, marketing, consulting48444000 Software & information systems48444100 Software & information systems48450000 Software & information systems79210000 Business services: law, marketing, consulting79211110 Business services: law, marketing, consulting79211200 Business services: law, marketing, consulting79631000 Business services: law, marketing, consultingDescription
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.
Similar tenders
Closest by meaning — across languages, via embeddings.
| Published | Title | Buyer | Match |
|---|---|---|---|
| 2026-05-15 | Intention notice for the procurement of services connected to the tool dRofus | Sykehusbygg HF NO | 91% |
| 2026-07-09 | Analysis, research and consultancy services within ICT for health companies in Helse Sør-Øst | SYKEHUSINNKJØP HF NO | 90% |
| 2026-06-03 | Accounting services for Luftambulansetjenesten HF | SYKEHUSINNKJØP HF NO | 90% |
| 2026-07-20 | Anaesthesia apparatuses for Helse Førde Health Trust. | SYKEHUSINNKJØP HF NO | 90% |
| 2026-06-19 | Migration of the accounting system UNIT4 to the tenderer's cloud system for Helse Nord. | SYKEHUSINNKJØP HF NO | 90% |
| 2026-05-29 | Qualification of telephony equipment, project services and project raising for Helse Sør-Øst [The South-East Regional Health Authority] | SYKEHUSINNKJØP HF NO | 89% |