Current phase:
Waiting for sign
You cannot participate in this procurement
Qualification deadline has passed
This procurement is no longer accepting participants.
Timeline
Announcement
02.04.2026
02.04.2026
Qualification
02.04.2026
02.04.2026
Deadline to ask questions
02.04.2026
02.04.2026
Submission
02.04.2026
02.04.2026
Award decision
02.04.2026
02.04.2026
Contract signing
11 Days after award decision
02.04.2026
Acceptance
02.04.2026
02.04.2026
About procurement
two step
The Supply Regulations
Limited procedure
Goods and services
NUTS code of performance place: NO081 - Oslo
- Framework agreement
This procurement does not involve a framework agreement.
kr 450 000
Main CPV
- 16000000
- Agricultural machinery
Additional CPV-codes
- 18000000
- Clothing, footwear, luggage articles and accessories
- 22000000
- Printed matter and related products
- 24000000
- Chemical products
- 30000000
- Office and computing machinery, equipment and supplies except furniture and software packages
Contract details
- Are you using options in the procurement?
This procurement does not include options.
This procurement does not have a contract renewal option.
This procurement is not funded with european union funds.
The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.
This procurement is set to last for 24 months.
Selection criteria
S1
- Type
- Other economic or financial requirements
- Description
- Documentation requirements
- Yes
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
5 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
Bilag 7A Avropsavtale større avrop (1) (1) (1) (2).pdf | 02.04.2026 | |
Bilag 7A Avropsavtale større avrop (1) (1) (1) (2) (3).pdf | 02.04.2026 | |
Bilag 7A Avropsavtale større avrop (1) (1) (1).pdf | 02.04.2026 | |
Bilag 7A Avropsavtale større avrop (1) (1) (1) (3).pdf | 02.04.2026 | |
Bilag 7A Avropsavtale større avrop (1) (1) (1) (2) (2).pdf | 02.04.2026 |
About procurer
- Official name
- Dexter AS
- Organisation number
- 958626258
- megha+0502@comono.in
- Phone
- +47 56745654
- Country
- NOR
- NUTS code
- NO060 - Trøndelag/Trööndelage
- Postal address
- c/o Jan Erik Tangevald-Hansen, Olabakken 8
- Postal code
- 1397
- City
- Asker
- Website
- https://dev.artifik.no/
- Contact person
- new buyer dev
- Court
- Haugaland og Sunnhordland tingrett
- Type of the contracting authority
- Entity with special or exclusive rights
- Main activity
- Electricity