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
05.04.2026
05.04.2026
Deadline to ask questions
05.04.2026
05.04.2026
Submission
05.04.2026
05.04.2026
Award decision
05.04.2026
05.04.2026
Contract signing
11 Days after award decision
05.04.2026
Acceptance
05.04.2026
05.04.2026
About procurement
Reisebyråtjenester - Rammeavtale
The procurement regulations
Open procedure
Goods and services
NUTS code of performance place: NO073 - Finnmark/Finnmárku/Finmarkku
- Framework agreement
This procurement involves a framework agreement.
- Framework agreement description
- Maximum participants
- 1
- Ranking
Does not use framework agreement ranking
kr 35 000 000
kr 35 000 000
Main CPV
- 63000000
- Supporting and auxiliary transport services; travel agencies services
Additional CPV-codes
- 22459000
- Tickets
- 63500000
- Travel agency, tour operator and tourist assistance services
- 63510000
- Travel agency and similar services
- 22450000
- Security-type printed matter
- 22400000
- Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manuals
- 22000000
- Printed matter and related products
Contract details
- Are you using options in the procurement?
This procurement includes options.
- Option type
Years
- Title
Fornyelse
- Description
- Prolong period 1
Prolong with 1 year
- Prolong period 2
Prolong with 1 year
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.
05.04.2026
Selection criteria
- Title
- Leverandørens registrering, autorisasjon mv.
- Type
- Enrolment in a relevant professional register
- Description
- Documentation requirements
- Yes
- Title
- Leverandørens økonomiske og finansielle kapasitet
- Type
- Other economic or financial requirements
- Description
- Documentation requirements
- Yes
- Title
- Leverandørens tekniske og faglige kvalifikasjoner
- Type
- Other economic or financial requirements
- Description
- Documentation requirements
- Yes
- Title
- Kvalitetssikringssystem
- Type
- Certificates by quality control institutes
- Description
- Documentation requirements
- Yes
- Title
- Miljøledelsessystem
- Type
- Certificates by independent bodies about environmental management systems or standards
- Description
- Documentation requirements
- Yes
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 40%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 30%
- Title
- Documentation requirements
- Type of award criteria
- Quality
- Percentage
- 30%
- Title
- Documentation requirements
- The reason for not weighing the environmental award criteria with 30 % is:
Procurement attachments
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About procurer
- Official name
- Offentlig Innkjøper
- Organisation number
- 333222455
- offentliginnkjoper@email.no
- Phone
- +47 12312312
- Country
- NOR
- NUTS code
- NO081 - Oslo
- Postal address
- Stortingsgata 12
- Postal code
- 0266
- City
- Oslo
- Website
- https://www.artifik.no/
- Contact person
- Offentlig Innkjøper
- Court
- Oslo tingrett
- Type of the contracting authority
- Body governed by public law
- Main activity
- General public services