Current phase:
End of competition
You cannot participate in this procurement
The submission deadline has passed.
This procurement is no longer accepting participants.
Timeline
Announcement
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
test duplicate duplicate proc
The procurement regulations
Open procedure
NUTS code of performance place: NO074
- 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.
Award criteria
- Weight
- Percentage
- Type of award criteria
- Cost
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
10 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
102 - Tilbudsvedlegg A2 - Mal_skjema for eventuelle forbehold og avvik.xlsx | 02.04.2026 | |
101 - Tilbudsvedlegg A1 - Mal_skjema for tilbudsbrev.docx | 02.04.2026 | |
200_1 - Kontraktsvilkår åpenhetsloven.pdf | 02.04.2026 | |
202 - Rammeavtale kjøp av varer - Bilag 2 - Leverandørens besvarelse til kravspesifikasjonen.docx | 02.04.2026 | |
200 - Rammeavtale - kjøp av varer.pdf | 02.04.2026 | |
203 - Rammeavtale kjøp av varer - Bilag 3 - Produktkatalog.docx | 02.04.2026 | |
201_A - Tegning A - L55-932-KV001 - Prinsippskjema KS FV Sveist VVX-A.pdf | 02.04.2026 | |
201 - Rammeavtale kjøp av varer - Bilag 1 - Kravspesifikasjon.pdf | 02.04.2026 | |
201_B - Tegning B - L55-932-KV002 - Prinsippskjema KS FV Sveist VVX-AB.pdf | 02.04.2026 | |
204 - Rammeavtale kjøp av varer - Bilag 4 - Prosedyre for tildeling av Avrop.pdf | 02.04.2026 |
About procurer
- Official name
- xyz
- Organisation number
- 123456
- megha@comono.in
- Phone
- +93 7349104342
- Country
- NOR
- NUTS code
- NO060 - Trøndelag/Trööndelage
- 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