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ProcurementsRammeavtale - Anskaffelse Microsoft lisenser
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Current phase:
End of competition

Timeline

Announcement

07.11.2026

Deadline to ask questions

07.11.2026

Submission

07.11.2026

Award decision

07.11.2026

Standstill period

No standstill period

Acceptance

07.11.2026

Changes

07.11.2026

07.11.2026

07.11.2026

About procurement

Title

Rammeavtale - Anskaffelse Microsoft lisenser

Type

Competition

Regulation

Public Procurement Regulation

Procedure

Open procedure

Contract category

Goods and services

Description
Place of performance

NUTS code of performance place: NO072 - Troms/Romsa/Tromssa

Accepted languages for submissions

Norwegian, English

Framework agreement

This procurement involves a framework agreement.

Framework agreement reopening

Without reopening

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 22 000 000

Maximum value

kr 23 000 000

Main CPV

48000000
Software package and information systems

Additional CPV-codes

48200000
Networking, Internet and intranet software package
48210000
Networking software package
48800000
Information systems and servers
48219000
Miscellaneous networking software package
Innovation

This procurement does not open for innovation.

Contract details

Are you using options in the procurement?

This procurement does not include options.

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

The contract is set to last for 48 months.

Procurement information

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

Erfaring fra tilsvarende oppdrag

Documentation required from supplier
Type
References on specified services
Description
Documentation requirements

Award criteria

Evaluation model
Relative – linear (Excel)
Weight
Percentage
Type of award criteria
Price
Percentage
70%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
30%
Title
Documentation requirements
Environmental consideration

Procurement attachments

5 Attachments uploaded

Name

Uploaded at

Actions

    • Bilag avtale anskaffelse microsoft lisenser.pdf

      07.11.2026

      Download

    • pristabell lisenser rammeavtale 2025.xlsx

      07.11.2026

      Download

    • ssa-r avtaletekst anskaffelse microsoft lisenser.docx

      07.11.2026

      Download

    • Konkurransegrunnlaget.pdf

      07.11.2026

      Download

    • pristabell lisenser rammeavtale 2025ver2.xlsx

      07.11.2026

      Download

About procurer

Official name
Nord-Troms innkjøpssamarbeid
Organisation number
940363586
Email
post@kafjord.kommune.no
Phone
+47 77719200
Country
NOR
NUTS code
NO072 - Troms/Romsa/Tromssa
Postal address
Øverveien 2
Postal code
9146
City
Olderdalen
Website
https://www.kafjord.kommune.no/
Contact person
Einar Eriksen
Court
Nord-Troms og Senja tingrett
Contracting authority type
Body governed by public law, controlled by a local authority
Main activity
General public services