Summary
Machine-generated summaryLarvik Municipality in Norway is procuring a new debt collection (invoice recovery) system, as the current solution is being discontinued by its supplier. The contract covers delivery of the system plus configuration, migration support, integration with central systems including the Agresso finance system and ACOS WebSak+, testing, training and go-live, followed by support, error correction and ongoing management. The buyer wants a standardised, well-established solution with a high degree of automation, low migration risk, clear supplier responsibility and compliance with data protection and information security requirements. No estimated value, closing deadline or procedural details are stated in the notice.
Description
Official source
Source: Doffin - Database for offentlige innkjøp (DFØ)
Always verify details on the official notice.
Last verified against Doffin - Database for offentlige innkjøp (DFØ) 18 hours ago
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This buyer has no award history in this sector yet. Usual winners, IT services - Norway
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| CRAYON AS | 9 | €26.5M | Aug 2026 |
| Aidn AS | 5 | €130.9M | Mar 2026 |
| Bouvet Norge AS | 5 | €2.8M | Jul 2026 |
| Intility AS | 4 | €61.4M | Jul 2026 |
| Atea AS | 4 | €24.4M | Mar 2026 |
Based on 229 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · IT services
- €27,688,208
- Buyer track record on Aperlena
- 18 notices tracked · 2 awarded
- €13,310,853 in awarded contracts
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