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
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
one step w/ options (FA)
The procurement regulations
Open procedure
Goods and services
NUTS code of performance place: NO084 - Akershus
Norwegian, English
- Framework agreement
This procurement involves a framework agreement.
- Framework agreement description
- Maximum participants in the framework agreement
- 3
- Ranking
Uses framework agreement ranking
kr 45 000
kr 500 000
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 includes options.
- Option type
Years
- Title
first option
- Description
- Prolong period 1
Prolong with 1 year
- Prolong period 2
Prolong with 2 years
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 48 months.
Selection criteria
- Type
- Study, technical and research facilities
S1
- Description
- Documentation requirements
Award criteria
- Weight
- Percentage
- Type of award criteria
- Cost
- Percentage
- 100%
- Title
- Documentation requirements
Procurement attachments
6 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
Bilag 3B Ønske om kommunikasjon med oppdragsgiver (1).docx | 10.06.2026 | |
Bilag 3B Ønske om kommunikasjon med oppdragsgiver (2) (1).docx | 10.06.2026 | |
Bilag 3A Ønske om kommunikasjon med skolene.docx | 10.06.2026 | |
Bilag 3 Leverandørens plan for kommunikasjon.docx | 10.06.2026 | |
Bilag 3 Leverandørens plan for kommunikasjon (1).docx | 10.06.2026 | |
Bilag 2 Tilbudt sortiment og variasjon.docx | 10.06.2026 |
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