Current phase:
Preparing bids
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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
test for change notice
The procurement regulations
Open procedure
Goods and services
NUTS code of performance place: NO060 - Trøndelag/Trööndelage, NO081 - Oslo
- Framework agreement
This procurement does not involve a framework agreement.
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
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.
Procurement information
Procurement attachments
5 Documents uploaded
| Name | Uploaded at | Actions |
|---|---|---|
Bilag 3 Leverandørens plan for kommunikasjon.docx | 15.04.2026 | |
Bilag 3 Leverandørens plan for kommunikasjon (1).docx | 15.04.2026 | |
Bilag 3A Ønske om kommunikasjon med skolene.docx | 15.04.2026 | |
Bilag 2 Tilbudt sortiment og variasjon (1).docx | 15.04.2026 | |
Bilag 2 Tilbudt sortiment og variasjon.docx | 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