Tenders and documentation
Credit report for tenders that documents creditworthiness
Many tenders require documented creditworthiness as an attachment. Wrong or missing documentation creates friction and can weaken your proposal. Here is what you need to know.
Static report
NOK 2,990excl. VAT
Live report
NOK 5,990excl. VAT
Example · Tender report
PDF-readyExample Company AS
| Credit score | 87 / 100 |
| Risk assessment | Low risk |
| Payment remarks | None registered |
| Solvency | Strong |
| Format | PDF — ready to attach |
Designed for use as supporting documentation in public and private tender processes. Ready for upload.
Sample data. Full report contains detailed analysis of your business.
Pricing and content
Static or live — which suits your tender?
Both reports are suitable as tender attachments. Choose static for most tenders, and live where the buyer requires fresh real-time data.
How it works
How to use the report in your tender
Review the tender documents
Read the requirements specification carefully. Look for words like "creditworthiness", "financial soundness" or "D&B report". Some tenders specify report type, but most accept any professional credit report.
Choose the right report
Static credit report (NOK 2,990) suits most tenders. Choose the live report (NOK 5,990) if the buyer requires fresh data or that the report is no older than 30 days.
Order the report in good time
Order at least 1–2 days before the submission deadline. We deliver a PDF to your email. Have your organisation number ready when you fill in the form.
Attach the report to your proposal
Upload the PDF report as an attachment in the tender portal. Many portals accept attachments directly — let us know if the buyer has specific format requirements.
Typical requirements in tender documents
Credit score
Numerical score from a documented source
Financial analysis
Key figures for solvency and liquidity
Payment history
No outstanding claims or remarks
PDF format
Ready to upload as an attachment
Tender requirements
What do buyers require in tenders?
Most public and many private tender competitions require financial soundness. The buyer wants assurance that the supplier is capable of fulfilling the contract — and expects documentation that actually supports this.
A generic or free check rarely meets this requirement. It lacks the formal structure and PDF format that buyers need to document their assessment.
Read about data sources and methodology →Risk
What happens if documentation is wrong or missing?
Weak or missing creditworthiness documentation can have concrete consequences for your proposal.
Delayed process
Missing documentation means the buyer must request it manually. This creates friction and delays — also for your submission.
Weaker proposal
A proposal without clear documentation appears incomplete. It weakens the overall impression even if the price is competitive.
Additional questions
Buyers ask more follow-up questions when documentation is unclear. This costs time and can undermine confidence in your business.
Risk of disqualification
In tenders with strict formal requirements, incomplete documentation may contribute to a proposal not meeting the qualification criteria.
Practical example
A typical tender scenario
The difference between a proposal that appears complete and one that creates unnecessary friction is often the documentation.
Order nowSituation
The company is ready to submit a proposal for a public contract. The buyer asks for documentation of financial soundness as an attachment.
Without the right report
The company attaches a free credit check. The buyer requests more detailed documentation. The submission deadline is approaching and communication takes time.
With the right report
The company orders and attaches a professional credit report. The documentation is clear and accepted immediately. The proposal appears complete and professional.
Why Kredittdata
What Norwegian businesses value
Six reasons businesses choose Kredittdata for credit assessment and documentation.
Clear pricing
No hidden costs. You know what you pay before ordering.
Built for Norwegian businesses
Norwegian company information, Norwegian registries, Norwegian business understanding.
Suitable for tenders
Designed for use as documentation in public and private tender processes.
Transparent about data and methodology
We explain what the data is, what it is not, and how the assessment is made.
Useful for suppliers and customers
Used to check customers, suppliers and business partners — and to document your own creditworthiness.
Human review where it matters
Requests are handled by our team, not just automated systems.
Questions and answers
Common questions about credit reports and tenders
Not found the answer here? Contact us directly.
Contact usContact us
Send us a message and we'll get back to you.