All changes saved
SavedCurrent phase:
End of competition
Timeline
Announcement
13.06.2026
Deadline to ask questions
13.06.2026
Submission
13.06.2026
Award decision
13.06.2026
Contract signing
11 Days after award decision
Acceptance
13.06.2026
About procurement
Title
Test okt Jonas nr 2
Regulation
The procurement regulations
Procedure
Open procedure
Contract category
Goods and services
Description
Place of performance
NUTS code of performance place: NO020 - Innlandet
Accepted languages for submissions
Norwegian, English
- Framework agreement
This procurement involves a framework agreement.
- Framework agreement description
- Maximum participants in the framework agreement
- 1
- Ranking
Does not use framework agreement ranking
Procurement exclusion groundsAll exclusion grounds
Estimated value
kr 5 000 000
Maximum value
kr 6 000 000
Main CPV
- 39000000
- Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
Contract details
- Are you using options in the procurement?
This procurement includes options.
- Option type
Years
- Title
Forlengelse
- Description
- Prolong period 1
Prolong with 1 year
- Prolong period 2
Prolong with 1 year
Can the contract be renewed without a new competition?
This procurement does not have a contract renewal option.
European Union funds
This procurement is not funded with european union funds.
Are you using electronic catalogues?
The tenders of this procurement must not be presented in the form of electronic catalogues or include an electronic catalogue.
Duration
This procurement is set to last for 24 months.
Procurement information
Selection criteria
- Type
- Environmental management measures
Miljøledelsessystem - ISO 14001 eller Miljøfyrtårn
No documentation required from supplier
- Description
- Documentation requirements
- Type
- Security of information
System for informasjonssikkerhet - Nivå 1
Documentation required from supplier
- Description
- Documentation requirements
- Type
- Measures for ensuring quality
Kvalitetssystem - krav til ISO 9001
Documentation required from supplier
- Description
- Documentation requirements
- Type
- Average yearly manpower
Teknisk og faglige kvalifikasjoner - Gjennomføringsevne og kapasitet - bemanning
Documentation required from supplier
- Description
- Documentation requirements
- Type
- References on specified services
Teknisk og faglige kvalifikasjoner - leverandørens kompetanse og erfaring (Referanser)
Documentation required from supplier
- Description
- Documentation requirements
- Type
- Other economic or financial requirements
Leverandørens økonomiske og finansielle kapasitet
Documentation required from supplier
- Description
- Documentation requirements
- Type
- Subcontracting proportion
(SKAL ALLTID VÆRE MED DERSOM KVALIFIKASJONSKRAV TIL ØKONOMI OG/ELLER TEKNISKE/FAGLIGE KVALIFIKASJONER ER STILT) Støtte fra andre virksomheter
No documentation required from supplier
- Description
- Documentation requirements
- Type
- Environmental management measures
Miljøledelsessystem - nivå 2
Documentation required from supplier
- Description
- Documentation requirements
- Type
- Security of information
Informasjonssikkerhet - nivå 2
Documentation required from supplier
- Description
- Documentation requirements
- Type
- Measures for ensuring quality
Kvalitetssystem - krav til ISO 9001 innen oppstart
No documentation required from supplier
- Description
- Documentation requirements
- Type
- Measures for ensuring quality
Kvalitetssystem - krav til kvalitetssystem
No documentation required from supplier
- Description
- Documentation requirements
Requirements
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 40%
- Title
- Documentation requirements
- Type of award criteria
- Environmental consideration
- Percentage
- 30%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 30%
- Title
- Documentation requirements
In this procurement, climate and environmental considerations are weighted at a minimum of 30% or specified as one of the three highest priority award criteria
Procurement attachments
1 Attachment uploaded
| Name | Uploaded at | Actions |
|---|---|---|
Konkurransegrunnlag - Åpen anbudskonkurranse etter FOA del I og III.docx | 13.06.2026 |
About procurer
- Official name
- Norsk Tipping
- Organisation number
- 925836613
- demo.epost@norsk-tipping.no
- Phone
- +47 47641109
- Country
- NOR
- NUTS code
- NO020 - Innlandet
- Postal address
- Postboks 4414
- Postal code
- 2325
- City
- HAMAR
- Website
- https://norsk-tipping.no
- Contact person
- Bård Bratlie
- Court
- Hedmarken og Østerdal tingrett
- Type of the contracting authority
- Public undertaking
- Main activity
- Recreation, culture and religion