Skip to main content
Login

Current phase:

Contract signed

You cannot participate in this procurement

The submission deadline has passed.

This procurement is no longer accepting participants.

Timeline

Announcement

19.05.2026

19.05.2026

Deadline to ask questions

19.05.2026

19.05.2026

Submission

19.05.2026

19.05.2026

Award decision

19.05.2026

19.05.2026

Contract signing

11 Days after award decision

19.05.2026

Acceptance

19.05.2026

19.05.2026

About procurement

Title

test one step KAV

Regulation

The procurement regulations

Procedure

Open procedure

Description
Place of performance

NUTS code of performance place: NO060 - Trøndelag/Trööndelage

Accepted languages for submissions

Norwegian, English

Framework agreement

This procurement does not involve a framework agreement.

Procurement exclusion groundsAll exclusion grounds
Estimated value

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.

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.

Selection criteria

S1

No documentation required from supplier
Type
Economic and financial standing
Description
Documentation requirements

Award criteria

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

Procurement attachments

5 Documents uploaded

NameUploaded atActions
203 - Rammeavtale kjøp av varer - Bilag 3 - Produktkatalog.docx

19.05.2026

Download
204 - Rammeavtale kjøp av varer - Bilag 4 - Prosedyre for tildeling av Avrop.pdf

19.05.2026

Download
202 - Rammeavtale kjøp av varer - Bilag 2 - Leverandørens besvarelse til kravspesifikasjonen.docx

19.05.2026

Download
201_A - Tegning A - L55-932-KV001 - Prinsippskjema KS FV Sveist VVX-A.pdf

19.05.2026

Download
201_B - Tegning B - L55-932-KV002 - Prinsippskjema KS FV Sveist VVX-AB.pdf

19.05.2026

Download

About procurer

Official name
new buyer org 13/09
Organisation number
5568455355
Email
megha@comono.in
Phone
+91 7349104342
Country
NOR
NUTS code
NO071 - Nordland/Nordlánnda
Postal address
anywhere
Postal code
434556
City
any where
Website
https://artfik.no
Contact person
new buyer dev
Court
Buskerud tingrett
Type of the contracting authority
Public undertaking
Main activity
General public services