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Current phase:

Evaluating phase

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Timeline

Announcement

02.04.2026

Deadline to ask questions

02.04.2026

Submission

02.04.2026

Award decision

02.04.2026

Contract signing

11 Days after award decision

02.04.2026

Acceptance

02.04.2026

About procurement

Title

SD Demo

Regulation

The procurement regulations

Procedure

Open procedure

Description

Place of performance

NUTS code of performance place: NO071 - Nordland/Nordlánnda

Framework agreement: This procurement does not involve a framework agreement.

Procurement exclusion groundsAll exclusion grounds

Estimated value

kr 45 000

Main CPV

14000000: Mining, basic metals and related products

Additional CPV-codes

15000000: Food, beverages, tobacco and related products

Contract details

Are you using options in the procurement?: This procurement does not include options.

Can the contract be renewed without a new competition?

This procurement does not have a contract renewal option.

European Union funds

This procurement is not funded with european union funds.

Are you using electronic catalogues?

The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.

Duration

This procurement is set to last for 24 months.

Procurement information

Selection criteria

S1

Type: Economic and financial standing

Description
Documentation requirements: No

Award criteria

Weight: Percentage

Type of award criteria: Cost
Percentage: 100%
Title
Documentation requirements

Procurement attachments

6 Documents uploaded

Name	Uploaded at	Actions
203 - Rammeavtale kjøp av varer - Bilag 3 - Produktkatalog.docx	02.04.2026	Download
200_1 - Kontraktsvilkår åpenhetsloven.pdf	02.04.2026	Download
202 - Rammeavtale kjøp av varer - Bilag 2 - Leverandørens besvarelse til kravspesifikasjonen.docx	02.04.2026	Download
201_B - Tegning B - L55-932-KV002 - Prinsippskjema KS FV Sveist VVX-AB.pdf	02.04.2026	Download
201_A - Tegning A - L55-932-KV001 - Prinsippskjema KS FV Sveist VVX-A.pdf	02.04.2026	Download
201 - Rammeavtale kjøp av varer - Bilag 1 - Kravspesifikasjon.pdf	02.04.2026	Download

About procurer

Official name: new buyer org 13/09
Organisation number: 5568455355
Email: megha@comono.in
Phone: +91 7349104342
Country: NOR
NUTS code: NO074
Postal address: anywhere
Postal code: 434556
City: any where
Website: https://artfik.no
Contact person: new buyer dev
Court: Follo og Nordre Østfold tingrett
Type of the contracting authority: Public undertaking
Main activity: General public services