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
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
test
The procurement regulations
Open procedure
NUTS code of performance place: NO071 - Nordland/Nordlánnda
Norwegian, English
- Framework agreement
This procurement does not involve a framework agreement.
kr 4 500
Main CPV
- 22000000
- Printed matter and related products
Additional CPV-codes
- 22400000
- Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
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
- Type
- Economic and financial standing
S1
- Description
- Documentation requirements
Award criteria
- Weight
- Percentage
- Type of award criteria
- Cost
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
9 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
200 - Rammeavtale - kjøp av varer.pdf | 19.05.2026 | |
201_A - Tegning A - L55-932-KV001 - Prinsippskjema KS FV Sveist VVX-A.pdf | 19.05.2026 | |
101 - Tilbudsvedlegg A1 - Mal_skjema for tilbudsbrev.docx | 19.05.2026 | |
102 - Tilbudsvedlegg A2 - Mal_skjema for eventuelle forbehold og avvik.xlsx | 19.05.2026 | |
201_B - Tegning B - L55-932-KV002 - Prinsippskjema KS FV Sveist VVX-AB.pdf | 19.05.2026 | |
203 - Rammeavtale kjøp av varer - Bilag 3 - Produktkatalog.docx | 19.05.2026 | |
202 - Rammeavtale kjøp av varer - Bilag 2 - Leverandørens besvarelse til kravspesifikasjonen.docx | 19.05.2026 | |
200_1 - Kontraktsvilkår åpenhetsloven.pdf | 19.05.2026 | |
201 - Rammeavtale kjøp av varer - Bilag 1 - Kravspesifikasjon.pdf | 19.05.2026 |
About procurer
- Official name
- new buyer org 13/09
- Organisation number
- 5568455355
- 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
- Follo og Nordre Østfold tingrett
- Type of the contracting authority
- Public undertaking
- Main activity
- General public services