Norway - Legal services

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Details

Provided by Open Opps
Opportunity closing date
17 December 2019
Opportunity publication date
05 December 2019
Category
79100000: Legal services
Value of contract
to be confirmed
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Description

The objective of the tender competition is to enter into an agreement with an external provider for the continuation and operation of external notification reception system. The notifications may be sent internally, from the customer, suppliers/contract parties or outsiders.General information about the deliveryBane NOR has established a warning system for receipt of warnings on culpable conditions. The compliance officer has been responsible for the case management of the warnings since 2018. The purpose of the warning system is to clear up unwanted situations and provide security for the whistle-blower and the person subject to a warning. The external warning reception is a part of Bane NOR SF's emphasis on prevention and exposure of corruption and misconduct and other culpable and illegal conditions.The compliance officer is the receiver of the notifications and brings the warnings to the notification secretariat's weekly meetings. In addition to the compliance officer, the notification secretariat has the head of governance in the legal department and the head of the HR managers. The notification secretariat is responsible for the handling of warnings in accordance with the group warning procedure. The compliance officer submits annual reports to the group management and the board for notification cases.

Opportunity closing date
17 December 2019
Value of contract
to be confirmed

About the buyer

Address
Bane NOR SF Postboks 4350 Hamar 2308 Norway
Contact
annelin.ottesen@banenor.no

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