Current phase:
Preparing bids
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Timeline
Announcement
04.04.2026
04.04.2026
Deadline to ask questions
04.04.2026
04.04.2026
Submission
04.04.2026
04.04.2026
Award decision
04.04.2026
04.04.2026
Contract signing
11 Days after award decision
04.04.2026
Acceptance
04.04.2026
04.04.2026
About procurement
Rammeavtale for levering av gass, samt service på gasstank ved eiendom Diehtosiida Kautokeino
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
- 3
- Ranking
Does not use framework agreement ranking
kr 8 000 000
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
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.
04.04.2026
Selection criteria
- Title
- Skatteattest
- Type
- Financial ratio
- Description
- Documentation requirements
- Yes
- Title
- Firmaattest
- Type
- Enrolment in a relevant professional register
- Description
- Documentation requirements
- Yes
- Title
- Økonomisk kapasitet
- Type
- Other economic or financial requirements
- Description
- Documentation requirements
- Yes
Award criteria
- Weight
- Percentage
- Type of award criteria
- Price
- Percentage
- 70%
- Title
- Documentation requirements
- Type of award criteria
- Environmental consideration
- Percentage
- 30%
- Title
- Documentation requirements
About procurer
- Official name
- Innkjøper - Artifik - CNyMo
- Organisation number
- 951753
- 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