Current phase:
Grace period
You cannot participate in this procurement
Qualification deadline has passed
This procurement is no longer accepting participants.
Timeline
Announcement
15.04.2026
15.04.2026
Qualification
15.04.2026
15.04.2026
Deadline to ask questions
15.04.2026
15.04.2026
Submission
15.04.2026
15.04.2026
Award decision
15.04.2026
15.04.2026
Contract signing
11 Days after award decision
15.04.2026
Acceptance
15.04.2026
15.04.2026
About procurement
test nego 3
The procurement regulations
Negotiated procedure
NUTS code of performance place: NO071 - Nordland/Nordlánnda, NO082
Buyer reserves the right to award contract(s) without holding negotiations.
Buyer reserves the right to reduce the number of participants before negotiations begin.
Description of selection process- Framework agreement
This procurement does not involve a framework agreement.
kr 45 000
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
S1
- Type
- Economic and financial standing
- Description
- Documentation requirements
- Yes
Award criteria
- Weight
- Percentage
- Type of award criteria
- Cost
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
10 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
Bilag 3B Ønske om kommunikasjon med oppdragsgiver (1).docx | 15.04.2026 | |
Bilag 3B Ønske om kommunikasjon med oppdragsgiver (2) (1).docx | 15.04.2026 | |
Bilag 3A Ønske om kommunikasjon med skolene.docx | 15.04.2026 | |
Bilag 3B Ønske om kommunikasjon med oppdragsgiver.docx | 15.04.2026 | |
Bilag 3 Leverandørens plan for kommunikasjon.docx | 15.04.2026 | |
Bilag 3B Ønske om kommunikasjon med oppdragsgiver (2).docx | 15.04.2026 | |
Bilag 4 Leverandørens beskrivelse av distribusjon og miljøtiltak.docx | 15.04.2026 | |
Bilag 4 Leverandørens beskrivelse av distribusjon og miljøtiltak (1).docx | 15.04.2026 | |
Bilag 4 Leverandørens beskrivelse av distribusjon og miljøtiltak (2).docx | 15.04.2026 | |
Bilag 5 Oversikt over fylker og leveranseområder_20231215.pdf | 15.04.2026 |
About procurer
- Official name
- buyer org
- Organisation number
- 990240057
- megha+stagebuyer@comono.in
- Phone
- +47 8868685
- 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