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Closed European Union Services

IT operations and security services

Buyer: Innkjøpsassistanse Vest AS

Published
8 December 2025
Estimated value
5,000,000 kr
Place of performance
Stavanger, NO0A1
Procedure
Negotiated procedure
Lots
1
Documents
1
Notice number
00812250-2025
Reference
ec124f97-54e8-4064-9ee9-ead92d3e6749
Official source
Official source

CPV codes

Description

The contracting authority would like to enter into a cooperation on IT operations and security services. The contracting authority ́s overall aims with the supplier cooperation: A future orientated and proactive operation delivery, with stable services and high user satisfaction. An overall IT security delivery that protects us from computer attacks and other IT security incidents Move all operative responsibility to the service provider. Cost efficiency – A supplier who offers competitive prices while maintaining high quality services. A collaborating partner who can help us become more robust in attack and help when we are attacked. A collaboration that results in new, smart and flexible ways of working by using technology. General expectations for the tenderer: Offer and deliver modern standard services where possible and appropriate (with as little degree of tailoring as possible). Stable and secure operation - high availability and stability of the services, as well as maintain strict security standards to protect data and systems from unauthorised access and cyber threats. Quality of service delivery - high quality of service deliveries, including a quick response time, good …

Award criteria

Official publications

Other tenders from Innkjøpsassistanse Vest AS

Frequently asked questions

What is the estimated value of this tender?
The estimated value published by the buyer is 5,000,000 kr.
Who is the buyer of this tender?
The contracting authority is Innkjøpsassistanse Vest AS (European Union).
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Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.