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
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
Title
simple w/ publish
Regulation
The Supply Regulations
Procedure
Procurement below EEA threshold value
Description
Place of performance
NUTS code of performance place: NO092 - Agder, NO074
- Framework agreement
This procurement does not involve a framework agreement.
Procurement exclusion groundsNo ESPD exclusion grounds
Estimated value
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.
Duration
This procurement is set to last for 24 months.
Selection criteria
S1
- Type
- Economic and financial standing
This criteria requires supplier to add documentation
- Description
- Documentation requirements
- Yes
Award criteria
- Weight
- Percentage
- Type of award criteria
- Cost
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
0 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
No files uploaded | ||
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