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Kvalifikasjon_Avregnings and invoicing system (AFI) for district heating customers. - EU tenders
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Kvalifikasjon_Avregnings and invoicing system (AFI) for district heating customers.

Overview
  • Published
    20/04/2026
  • Today
    11/08/2026
Status
Canceled
Type of contract
Services
Subject for Renewal
Yes
Buyer
Lunera Energi AS
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: NO060 Trøndelag/Trööndelage
Business sector (Main CPV)
72000000 IT services: consulting, software development, Internet and support
Total estimated contract value (excluding VAT)
70,000,000.00 NOK
Total final contract value (excluding VAT)
The procedure is closed
Procedure details
Tender reference number
02/2026
Description

This procurement shall cover parts of the value chain that measure, calculate, invoice and send collections to customers for the consumption of district heating (the MAFI process). The measurement values are to be collected in a separate system and are not included in the scope/delivery in this procurement. This procurement is for clearing and correcting meter values, invoicing and collection, referred to as the AFI process. Lunera Energi was formed on December 1 after Statkraft Varme was acquired. It is uncertain whether parts of the contract ́s extent (under survey) shall be an area of focus and the extent of the contract value is therefore somewhat uncertain. The value of the contract is estimated to be NOK 30-50 million over a ten year period, but if the surveying becomes a target area, the maximum extent of the contract is NOK 70 million over ten years, including options.

Submission Method
Electronic via:
https://permalink.mercell.com/280426243.aspx
Tenders may be submitted
https://permalink.mercell.com/280426243.aspx
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
Norway
NO060 Trøndelag/Trööndelage
CPV code

72000000 - IT services: consulting, software development, Internet and support

79940000 - Collection agency services

48000000 - Software package and information systems

48444100 - Billing system

79999200 - Invoicing services

Award method
Climate and environment
Estimated value
70,000,000.00 NOK
Final contracted value
The procedure is closed
Award of contract
The procedure is closed
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.