Tender detail

Accounting, payroll and HR services for Luftambulansetjenesten HF

Summary

The tender covers accounting, payroll and HR services for Luftambulansetjenesten HF. The work includes ongoing bookkeeping, payroll services, and preparation of annual financial statements and notes. The supplier must also provide integrated systems supporting travel and expense reimbursements, time and absence recording and follow-up, and shift planning. The service must be stable and flexible, with capacity to scale up when needed, for example during staff sickness or organisational changes. The estimated contract value is NOK 4,000,000, and the submission deadline is 2 November 2026 at 11:00. Check the official tender details and procurement documents for the precise participation and compliance requirements.

Reference number
Buyer
SYKEHUSINNKJØP HF
Country
Norway (NOR)
Procedure
Open procedure
CPV
79000000 Business services: law, marketing, consulting, recruitment, printing and security
Deadline
2026-11-02
Status
Open
Contract subject
Services
Estimated value
4 000 000,00 NOK
Source
NOR_DOFFIN

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