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Current phase:
Waiting for sign

Timeline

Announcement

07.11.2026

Qualification

07.11.2026

Deadline to ask questions

07.11.2026

Submission

07.11.2026

Award decision

07.11.2026

Standstill period

07.11.2026

Acceptance

07.11.2026

Changes

07.11.2026

Additional information

07.11.2026

07.11.2026

About procurement

Title

Printing of instant scratch tickets

Type

Competition

Regulation

Public Procurement Regulation

Procedure

Restricted 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 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 100 000 000

Maximum value

kr 120 000 000

Main CPV

22000000
Printed matter and related products

Additional CPV-codes

79000000
Business services: law, marketing, consulting, recruitment, printing and security
79823000
Printing and delivery services
92350000
Gambling and betting services
Innovation

This procurement does not open for innovation.

Contract details

Are you using options in the procurement?

This procurement includes options.

Option type

Years

Title

option to extend

Description
Prolong period 1

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

The contract is set to last for 36 months.

Procurement information

Selection criteria

Information Security Management System

Type
Security of information
Description
Documentation requirements

Quality system

Type
Certificates by independent bodies about quality assurance standards
Description
Documentation requirements

The tenderer’s economic and financial capacity

Type
Other economic or financial requirements
Description
Documentation requirements

The tenderer’s organizational and legal standing

Type
Enrolment in a trade register
Description
Documentation requirements

Certificate of paid taxes and VAT

Type
Other economic or financial requirements
Description
Documentation requirements

WLA SCS

Type
Certificates by independent bodies about quality assurance standards
Description
Documentation requirements

Environmental Management System

Type
Environmental management measures
Description
Documentation requirements

Invitation to tender, section 5

Type
Measures for ensuring quality
Description
Documentation requirements

Award criteria

Weight
Percentage
Type of award criteria
Price
Percentage
25%
Title
Documentation requirements
Type of award criteria
Quality
Percentage
45%
Title
Documentation requirements
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

19 Attachments uploaded

Name

Uploaded at

Actions

    • Invitation to tender - NT-25-0330 - Printing of instant scratch tickets v2.pdf

      07.11.2026

      Download
    • NT-25-0330 - Framework agreement - Printing of instant scratch tickets v1.pdf

      07.11.2026

      Download
    • Appendix 1 Customer specification.pdf

      07.11.2026

      Download
    • Appendix 1B The Flax portfolio.pdf

      07.11.2026

      Download
    • Appendix 2 The Supplier's description.docx

      07.11.2026

      Download
    • Appendix 4 Implementation and test plan.docx

      07.11.2026

      Download
    • Appendix 5 Testing.pdf

      07.11.2026

      Download
    • Appendix 6 - Administrative provisions v1.DOCX

      07.11.2026

      Download
    • Appendix 7 Total Price and pricing provisions.pdf

      07.11.2026

      Download
    • Appendix 7A PriceMatrix v2.xlsx

      07.11.2026

      Download
    • Appendix 8 Changes to the general wording.docx

      07.11.2026

      Download
    • Appendix 9 Changes to the service after the establishment of the Agreement.pdf

      07.11.2026

      Download
    • Appendix 11 Ethical guidelines for Norsk Tipping's suppliers.pdf

      07.11.2026

      Download
    • Appendix 12 Declaration of confidentiality for external contacts.pdf

      07.11.2026

      Download
    • Attachment 1 to Appendix 1 - Flax Grid.pdf

      07.11.2026

      Download
    • Attachment 2 to Appendix 1 - Interim guidelines.pdf

      07.11.2026

      Download
    • Attachment 3 to appendix 1 - Reference clients.docx

      07.11.2026

      Download
    • Declaration of confidentiality - Applicants.DOCX

      07.11.2026

      Download
    • Qualification - Declaration of commitment.DOCX

      07.11.2026

      Download

About procurer

Official name
Norsk Tipping
Organisation number
925836613
Email
jonas.aune@norsk-tipping.no
Phone
+47 62514000
Country
NOR
NUTS code
NO020 - Innlandet
Postal address
Postboks 4414
Postal code
2325
City
HAMAR
Website
https://www.norsk-tipping.no
Contact person
Jonas Aune
Court
Hedmarken og Østerdal tingrett
Contracting authority type
Body governed by public law
Main activity
General public services