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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

Rammeavtale for levering av gass, samt service på gasstank ved eiendom Diehtosiida Kautokeino

Regulation

The procurement regulations

Procedure

Open procedure

Contract category

Goods and services

Description
Place of performance

NUTS code of performance place: NO073 - Finnmark/Finnmárku/Finmarkku

Accepted languages for submissions

Norwegian, English

Framework agreement

This procurement involves a framework agreement.

Framework agreement description
Maximum participants in the framework agreement
3
Ranking

Does not use framework agreement ranking

Procurement exclusion groundsAll exclusion grounds
Estimated value

kr 8 000 000

Maximum value

kr 10 000 000

Main CPV

65200000
Gas distribution and related services

Additional CPV-codes

09120000
Gaseous fuels
09000000
Petroleum products, fuel, electricity and other sources of energy
65210000
Gas distribution
50411200
Repair and maintenance services of gas meters

Contract details

Are you using options in the procurement?

This procurement includes options.

Option type

Years

Title

Utvidelse av kontrakt

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

13.06.2026

Selection criteria

Skatteattest

Documentation required from supplier
Type
Financial ratio
Description
Documentation requirements

Firmaattest

Documentation required from supplier
Type
Enrolment in a relevant professional register
Description
Documentation requirements

Økonomisk kapasitet

Documentation required from supplier
Type
Other economic or financial requirements
Description
Documentation requirements

Award criteria

Evaluation model
Relative – linear (Excel)
Minimum score
1
Maximum score
10
Weight
Percentage
Evaluation weight preview
Type of award criteria
Price
Percentage
70%
Title
Documentation requirements
Evaluation weight preview
Type of award criteria
Environmental consideration
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

3 Attachments uploaded

NameUploaded atActions
Solidaransvarserklæring - mal (3).docx

13.06.2026

Download
Statsbyggs egenerklæringsskjema om forholdet til gjeldende sanksjonslovgivning (3).docx

13.06.2026

Download
Mal for forpliktelseserklæring (3).docx

13.06.2026

Download

About procurer

Official name
Innkjøper - Artifik - CNyMo
Organisation number
951753
Email
cecilie@artifik.no
Phone
+47 11223344
Country
NOR
NUTS code
NO081 - Oslo
Postal address
Åmot
Postal code
3340
City
Åmot
Website
https://demo.artifik.no
Contact person
Cecilie
Court
Buskerud tingrett
Type of the contracting authority
Body governed by public law
Main activity
General public services