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
Title
below eea supply
Regulation
The Supply Regulations
Procedure
Procurement below EEA threshold value
Description
Place of performance
NUTS code of performance place: NO083 - Østfold
- Framework agreement
This procurement does not involve a framework agreement.
Procurement exclusion groundsNo ESPD exclusion grounds
Estimated value
kr 39 030 303
Main CPV
- 32351000
- Accessories for sound and video equipment
Contract details
- Are you using options in the procurement?
This procurement does not include options.
Duration
This procurement is set to last for 12 months.
Selection criteria
sek
- Type
- Supply chain management
- Description
- Documentation requirements
- No
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
0 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
No files uploaded | ||
About procurer
- Official name
- INSPERA GRUPPEN AS
- Organisation number
- 980983722
- meet@comono.in
- Phone
- +91 9328243515
- Country
- NOR
- NUTS code
- NO060 - Trøndelag/Trööndelage
- Postal address
- nfnfnf
- Postal code
- 560102
- City
- Bengaluruiu
- Website
- https://dev.artifik.no/settings/inspera-gruppen
- Contact person
- Meet-Test
- Court
- Follo og Nordre Østfold tingrett
- Type of the contracting authority
- Public undertaking, controlled by a local authority
- Main activity
- Economic and financial affairs