Current phase:
Evaluating phase
You cannot participate in this procurement
The submission deadline has passed.
This procurement is no longer accepting participants.
Timeline
Announcement
10.06.2026
10.06.2026
Deadline to ask questions
10.06.2026
10.06.2026
Submission
10.06.2026
10.06.2026
Award decision
10.06.2026
10.06.2026
Contract signing
11 Days after award decision
10.06.2026
Acceptance
10.06.2026
10.06.2026
About procurement
test one step
The procurement regulations
Open procedure
NUTS code of performance place: NO082
Norwegian, English
- Framework agreement
This procurement does not involve a framework agreement.
Main CPV
- 22000000
- Printed matter and related products
Contract details
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.
Procurement attachments
5 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
Bilag 4 Leverandørens beskrivelse av distribusjon og miljøtiltak.docx | 10.06.2026 | |
Bilag 6 Retningslinjer_kvalitet.pdf | 10.06.2026 | |
Bilag 7 Avropsmekanismer (1) (1).pdf | 10.06.2026 | |
Bilag 7 Avropsmekanismer (1).pdf | 10.06.2026 | |
Bilag 5 Oversikt over fylker og leveranseområder_20231215.pdf | 10.06.2026 |
About procurer
- Official name
- buyer org
- Organisation number
- 990240057
- megha+stagebuyer@comono.in
- Phone
- +91 7349104342
- Country
- NOR
- NUTS code
- NO020 - Innlandet
- Postal address
- any place
- Postal code
- 560100
- City
- Bangalore
- Website
- https://artfiik.no
- Contact person
- stage buyer megha
- Court
- Follo og Nordre Østfold tingrett
- Type of the contracting authority
- Public undertaking
- Main activity
- General public services