Consultancy for pre-award support: training, application & interview preparation for externally funded research grants
UiB aims to increase income from external sources such as the Research Council of Norway and the EU. We aim to submit a higher number of applications and also achieve higher success rates. Resources are therefore being made available to researchers to help provide relevant training (for example in application writing, interview training) and supplementary external support to prepare grant applications.
Main content
The University of Bergen has entered into a framework agreement with six suppliers to supplement internal administrative resources in providing pre-award assistance and training related to research funding. The agreement applies from 1st September 2025 - 31st August 2027.
Services are split into eight categories (see below). Four groups cover 'pre-award' (application phase) services for specific funding programmes. A further four categories cover training to support researchers to prepare successful funding applications.
In addition, UiB has also entered into a separate framework agreement with suppliers for graphic services, which may be relevant for the preparation of applications. More information about this can be found here. This framework agreement is managed by the Communications Department.
All pre-award services for EU-programmes can be co-financed through PES support.
Categories and companies
Services
| Supplier |
A1 Pre-award consultancy: European Research Council (ERC) Starting/Consolidator/Advanced/Synergy Grant; Proof-of-Concept
| DreamINNg srl Innovayt Norge AS PNO Innovation GmbH Trend 2000 Ltd |
A2 Pre-award consultancy: Marie-Sklodovska-Curie Actions (MSCA) Doctoral Networks, Postdoctoral Fellowships, other
| Innovayt Norge AS PNO Innovation GmbH Trend 2000 Ltd |
A3 Pre-award consultancy: Collaborative Research&Innovation Actions Actions type RIA, IA, CSA under Pillar 1, 2, and cross-cutting work programs (incl. Missions, COST, RI) European Partnerships Non-Horizon Europe funding schemes | DreamINNg srl Innovayt Norge AS PNO Innovation GmbH Trend 2000 Ltd |
A4 Pre-award consultancy: Funding schemes of the Research Council of Norway (RCN) FRIPRO The National Centres of Excellence (“SFF”) The Centre for Research-based Innovation (“SFI”) or other Center schemes Other RCN schemes | DreamINNg srl Innovayt Norge AS Trend 2000 Ltd |
B1 Training ERC all ERC schemes
| Trend 2000 Ltd, Yellow Research BV |
B2 Training Marie-Sklodovska-Curie Actions (MSCA) all MSCA schemes
| PNO Innovation GmbH Trend 2000 Ltd |
B3 Grant funding interview training & support | DreamINNg srl Innovayt Norge AS PNO Innovation GmbH SpeakLab AS |
B4 General training in academic grant writing | Trend 2000 |
How to order?
If you wish to receive support in any of the 8 categories, you must purchase it from one of the named companies. Services may only be purchased from other sources if all of the above companies have declared themselves unable to meet your request for support.
Buying services which fall outside of the 8 categories (A1-B4) is not covered by this framework agreement, and should comply with regular routines for purchases of services.
You can choose freely from the companies inside each category, though as assignments should be allocated evenly between the suppliers in each category, it could be useful to consider which supplier is best suited for each assignment, rather than using the same supplier as a matter of course.
If you are buying services on behalf of a department or faculty, please choose one of the companies specified to provide services for that category of support. You can order services by completing the call-off order form, adding a short description of the assigment (what it should include) and the maximum budget. Once you have completed the call-off order form, you can contact your chosen company and, if they have availability to support you, send them the form to complete and agree support. Once this is done, please contact your purchaser ("innkjøper") so that a purchase order can be registered, approved and sent to the company.
If using PES money, you should therefore take VAT into account. For non-Norwegian suppliers, please inform the purchaser that this is a service from abroad so that the VAT-code is set to 3T in Unit4ERP. Teaching services are VAT exempted. Please notify the purchaser when a course is ordered, as this is VAT exempted as training/teaching. The purchaser can set the VAT code to 0 and the supplier will then invoice without VAT. For orders that include both training and consultancy, only the training is VAT exempted.
Note: For pre-award consultancy, each supplier has provided hourly rates. Prices for courses and training are given per course.
Follow-up of the framework agreement for external finanancing support
If the quality of any services ordered and provided under the framework agreement fail to meet expected standard or is felt to be of poor quality, please take this up with your supplier in the first instance. If this does not resolve the issue, please contact the administrator of the framework agreement. This can be done via the Contract Catalogue (contract register of UiB) – reference ANSK-25-0495. Please choose “register deviation”, fill in with information on the specific problem, and return.
Companies/suppliers
(UiB network)
Administrative contact
Corina Freifrau Von Rolf (Division of Research and Innovation)
Kitty A. Tverrå (Financial Services)
Åshild Nylund (Communications; design services)
