Current phase:
Cancelled
The procurement has been cancelled.
The procurement has been cancelled with the following reason.
test 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
Contract signing
11 Days after award decision
15.04.2026
Acceptance
15.04.2026
15.04.2026
About procurement
cancel notice
The procurement regulations
Open procedure
Construction
NUTS code of performance place: NO083 - Østfold
- Framework agreement
This procurement does not involve a framework agreement.
kr 4 500
Main CPV
- 14000000
- Mining, basic metals and related products
Additional CPV-codes
- 15000000
- Food, beverages, tobacco and related products
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.
Award criteria
- Weight
- Percentage
- Type of award criteria
- Cost
- Percentage
- 100%
- Title
- Documentation requirements
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