Artifact management and supply chain solution for Sykehuspartner

Information

Type

eForm 16 Udbuds- eller koncessionsbekendtgørelse - standardordningen

Procedure

Offentligt udbud

Offentliggørelse

17-11-2025 10:44 (GMT+01:00)

Tidsfrist

28-11-2025 10:00 (GMT+01:00)

Accepterer alternative tilbud

Nej

Accepterer alternative tilbud

Nej

Indkøber

Ordregiver

SYKEHUSINNKJØP HF

Afdeling

Kontakt

Tommy Eggum Nilsen

Addresse

Postboks 40
Tollbugata 7
9811 VADSØ
Norge

CVR nr

916879067

Hjemmeside

www.sykehusinnkjop.no

Tidsfristen er overskredet

Kort beskrivelse

Sykehuspartner is looking for an artifact management system capable of storing, managing and distributing software artifacts/packages from multiple ecosystems. The system will integrate with existing CI/CD pipelines, enterprise identify management and external package sources to ensure smooth developer workflows and organizational compliance.

Filer

Navn	Størrelse
Attachment 1 Tender letter.docx	105 KB
Attachment 2 Answer form technical and professional qualifications.docx	73 KB
Attachment 3 Parent Company Guarantee.docx	36 KB
Attachment 4 Declaration of commitment.docx	93 KB
Attachment 5 Self-declaration on non-Russian involvement.docx	65 KB
Attachment 6 - Requirements for information where there is a risk of violation of international law.docx	61 KB
Attachment 7 SSA-L_Agreement english.docx	155 KB
Attachment 8 SSA-L_ Appendix 1-10 Artifact-Management-Procurement.docx.docx	183 KB
Attachment 9 Artifact-Management-Procurement-Response.xlsx	19 KB
Attachment 10 Guide to censoring tender documents.docx	77 KB
Competitions regulations.pdf	528 KB

Mercell A/S

En del af Mercell, en af Europas ledende aktører inden for formidling af information mellem indkøber og leverandør på det professionelle marked. CVR nr. 25698851

+45 63 13 37 00

Mercell A/S | B!NGS
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