Current phase:
Cancelled
The procurement has been cancelled.
The procurement has been cancelled with the following reason.
reason
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
Acceptance
15.04.2026
15.04.2026
About procurement
Title
simple w/ publish
Regulation
The procurement regulations
Procedure
Simple
Contract category
Goods and services
Description
Place of performance
NUTS code of performance place: NO083 - Østfold
- Framework agreement
This procurement does not involve a framework agreement.
Procurement exclusion groundsAll exclusion grounds
Estimated value
kr 45 000
Main CPV
- 14000000
- Mining, basic metals and related products
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.
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
4 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
Bilag 7A Avropsavtale større avrop (1) (1) (1) (2).pdf | 15.04.2026 | |
Bilag 7A Avropsavtale større avrop (1) (1) (1).pdf | 15.04.2026 | |
Bilag 7A Avropsavtale større avrop (1) (1) (1) (2) (2).pdf | 15.04.2026 | |
Bilag 7A Avropsavtale større avrop (1) (1).pdf | 15.04.2026 |
About procurer
- Official name
- buyer org
- Organisation number
- 311119591
- 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
- Body governed by public law, controlled by a local authority
- Main activity
- General public services