Current phase:
Grace period
You cannot participate in this procurement
Qualification deadline has passed
This procurement is no longer accepting participants.
Timeline
Announcement
03.04.2026
03.04.2026
Qualification
03.04.2026
03.04.2026
Deadline to ask questions
03.04.2026
03.04.2026
Submission
03.04.2026
03.04.2026
Award decision
03.04.2026
03.04.2026
Contract signing
11 Days after award decision
03.04.2026
Acceptance
03.04.2026
03.04.2026
About procurement
two step
The procurement regulations
Limited procedure
NUTS code of performance place: NO071 - Nordland/Nordlánnda
Buyer reserves the right to reduce the number of participants before negotiations begin.
Description of selection process- Framework agreement
This procurement does not involve a framework agreement.
kr 45 000
Main CPV
- 22000000
- Printed matter and related products
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
- Economic and financial standing
- Description
- Documentation requirements
- Yes
Award criteria
- Weight
- Percentage
- Type of award criteria
- Cost
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
9 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
102 - Tilbudsvedlegg A2 - Mal_skjema for eventuelle forbehold og avvik.xlsx | 03.04.2026 | |
201_B - Tegning B - L55-932-KV002 - Prinsippskjema KS FV Sveist VVX-AB.pdf | 03.04.2026 | |
204 - Rammeavtale kjøp av varer - Bilag 4 - Prosedyre for tildeling av Avrop.pdf | 03.04.2026 | |
202 - Rammeavtale kjøp av varer - Bilag 2 - Leverandørens besvarelse til kravspesifikasjonen.docx | 03.04.2026 | |
203 - Rammeavtale kjøp av varer - Bilag 3 - Produktkatalog.docx | 03.04.2026 | |
200_1 - Kontraktsvilkår åpenhetsloven.pdf | 03.04.2026 | |
200 - Rammeavtale - kjøp av varer.pdf | 03.04.2026 | |
201_A - Tegning A - L55-932-KV001 - Prinsippskjema KS FV Sveist VVX-A.pdf | 03.04.2026 | |
201 - Rammeavtale kjøp av varer - Bilag 1 - Kravspesifikasjon.pdf | 03.04.2026 |
About procurer
- Official name
- xyz
- Organisation number
- 123456
- megha@comono.in
- Phone
- +93 7349104342
- Country
- NOR
- NUTS code
- NO081 - Oslo
- Postal address
- xyz
- Postal code
- 23412
- City
- Oslo
- Website
- https://artifik.no/procurements
- Contact person
- Megha Muppidathy
- Court
- Haugaland og Sunnhordland tingrett
- Type of the contracting authority
- Public undertaking
- Main activity
- General public services