From the Directorate's website:
You should first contact supplier No. 1, who should receive all initial inquiries. If this supplier does not have capacity, you can contact supplier No. 2. If neither of these have capacity, you can turn to supplier No. 3.
Suppliers
- Lingu AS
-
Norasondegruppen AS
-
K2 Kompetanse AS
When the municipality has agreed with the Supplier on what to purchase, the order form must be filled out and sent to the Supplier. The Supplier must confirm in writing that they have received the form and inform whether they have the capacity to offer the requested course within three (3) business days at the latest.
The order form is an attachment to the agreement (SSA-L General contract text with appendices) entered into between the Supplier and the municipality.
Once the order form is signed, the agreement is binding. When both the municipality and the Supplier have signed the agreement, you have entered into a binding agreement governed by the SSA-L with accompanying appendices. Remember that a data processing agreement must be entered into with the supplier before personal data can be processed. The suppliers are responsible for this.