Norsk Tipping intends to enter into a framework agreement with a tenderer for the provision of printing services. The procurement is for the production and printing of market material and other printed matter for use in Norsk Tipping's ongoing activities, including, among other things: * Market material for various activities, campaigns and purposes. * Other printed matter, such as stickers, brochures and folders, lettersheets, business cards, pop-ups, gift envelopes of various sizes and equivalent products. The contract shall cover Norsk Tipping ́s ongoing need for printed matter with varying circulation, formats, materials and production methods, and shall ensure flexibility, quality and predictability in the deliveries throughout the entire contract period.
Kunngjøring av konkurranse (2026-04-17) Gjenstand Anskaffelsens omfang
Tittel: Printing services
Referansenummer: 4911
Kort beskrivelse:
“Norsk Tipping intends to enter into a framework agreement with a tenderer for the provision of printing services.
The procurement is for the production and...”
Kort beskrivelse
Norsk Tipping intends to enter into a framework agreement with a tenderer for the provision of printing services.
The procurement is for the production and printing of market material and other printed matter for use in Norsk Tipping's ongoing activities, including, among other things:
* Market material for various activities, campaigns and purposes.
* Other printed matter, such as stickers, brochures and folders, lettersheets, business cards, pop-ups, gift envelopes of various sizes and equivalent products.
The contract shall cover Norsk Tipping ́s ongoing need for printed matter with varying circulation, formats, materials and production methods, and shall ensure flexibility, quality and predictability in the deliveries throughout the entire contract period.
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Kontrakttype: Varer
Produkter/tjenester: Diverse trykksaker📦
Estimert verdi eksklusive mva: 8 000 000 NOK 💰
Beskrivelse
Beskrivelse av anskaffelsen:
“Norsk Tipping intends to enter into a framework agreement with a tenderer for the provision of printing services.
The procurement is for the production and...”
Beskrivelse av anskaffelsen
Norsk Tipping intends to enter into a framework agreement with a tenderer for the provision of printing services.
The procurement is for the production and printing of market material and other printed matter for use in Norsk Tipping's ongoing activities, including, among other things:
* Market material for various activities, campaigns and purposes.
* Other printed matter, such as stickers, brochures and folders, lettersheets, business cards, pop-ups, gift envelopes of various sizes and equivalent products.
The contract shall cover Norsk Tipping ́s ongoing need for printed matter with varying circulation, formats, materials and production methods, and shall ensure flexibility, quality and predictability in the deliveries throughout the entire contract period.
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-05-19 08:00:00.000 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 72
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører ✅
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Environmental management system: Requirements:
Tenderers shall have a satisfactory and well-functioning environmental management system, as well as be...”
Liste og kort beskrivelse av regler og kriterier
Environmental management system: Requirements:
Tenderers shall have a satisfactory and well-functioning environmental management system, as well as be certified in accordance with ISO 14001 or the Eco-lighthouse programme. The environmental management system must cover all processes that are relevant for this contract.
Documentation requirements:
Documentation requirement:
In order to document this, an ISO 14001 certificate or Environmental Lighthouse certification shall be enclosed.
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Liste og kort beskrivelse av regler og kriterier:
“Quality Assurance System: Requirements:
Tenderers shall have a satisfactory and well-functioning quality system, as well as be certified in accordance with...”
Liste og kort beskrivelse av regler og kriterier
Quality Assurance System: Requirements:
Tenderers shall have a satisfactory and well-functioning quality system, as well as be certified in accordance with ISO 9001. The quality system must cover all processes that are relevant for this contract.
Documentation requirements:
Documentation requirement:
To document this, a description shall be enclosed of the tenderer ́s quality system (policy, procedures and guidelines), possibly enclose an ISO 9001 certificate.
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Liste og kort beskrivelse av regler og kriterier:
“Technical and professional qualifications - Implementation ability and capacity - manpower: Requirements:
Tenderers shall have sufficient implementation...”
Liste og kort beskrivelse av regler og kriterier
Technical and professional qualifications - Implementation ability and capacity - manpower: Requirements:
Tenderers shall have sufficient implementation ability and capacity within the requested areas.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer ́s technical and professional qualifications, documentation must be enclosed for each sub-supplier in accordance with the documentation requirement below.
The requirement applies regardless of the legal connection between the tenderer and sub-supplier(s). This also means that a group company that will use other companies in the group, for each supporting company, shall enclose documentation in accordance with the documentation requirement below.
Overview of the tenderer's total manpower as well as capacity for all types of roles that the company has at its disposal within the requested areas (the overview shall show manpower/capacity per role).
A statement of the tenderer's average workforce in the last 3 years and for the implements, machines, tools, materials or technical equipment that the tenderer can use for fulfilment of the contract/assignment.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's implementation ability and capacity, a signed commitment statement shall be enclosed for each sub-supplier (supporting company) by completing the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
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Liste og kort beskrivelse av regler og kriterier:
“Technical and professional qualifications - the tenderer's competence and experience (references): Requirements:
Tenderers shall have good competence and...”
Liste og kort beskrivelse av regler og kriterier
Technical and professional qualifications - the tenderer's competence and experience (references): Requirements:
Tenderers shall have good competence and experience in the areas requested and shall be able to refer to relevant assignments/deliveries carried out during the last three years.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer ́s technical and professional qualifications, documentation must be enclosed for each sub-supplier in accordance with the documentation requirement below.
The requirement applies regardless of the legal connection between the tenderer and sub-supplier(s). This also means that a group company that will use other companies in the group, for each supporting company, shall enclose documentation in accordance with the documentation requirement below.
* Description of the tenderer's most relevant assignments/deliveries carried out during the last 3 years. The description of each assignment/delivery must include:
* name of the contracting authority
* Contact information for the contracting authority (name, telephone number and email address)
* brief description of the assignment
* the assignment ́s length
* the assignment ́s value and extent
References must be contactable if necessary, to clarify the relevance of the assignment. However, it is the tenderer ́s responsibility to document relevance through the description.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's competence and experience, a signed commitment statement must be enclosed with the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
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Liste og kort beskrivelse av regler og kriterier:
“The tenderer's economic and financial capacity: Requirements:
* Tenderers shall have satisfactory finances.
Documentation requirements:
...”
Liste og kort beskrivelse av regler og kriterier
The tenderer's economic and financial capacity: Requirements:
* Income statement and balance with notes, as well as annual report and auditor's report for the last two years (can assess whether only the last year is sufficient). In addition a cash flow statement is required for the companies that are obliged to set this up.
* Credit evaluation/rating, not older than 6 months from the tender deadline.
* If it is more than 6 months since the balance sheet for the last annual accounts, the sub-year accounts must be enclosed.
* Any other information of relevance to the company's fiscal figures.
If a tenderer, for a justifiable reason, cannot present the documentation that Norsk Tipping has requested, he can prove his economic and financial style with any other document that the contracting authority can accept. If the tenderer has such a justifiable reason, he may contact Norsk Tipping in writing in order to clarify which other documentation is acceptable.
If a tenderer will use the capacity of sub-suppliers (supporting companies) to fulfil the requirements of the tenderer's economic and financial capacity, a signed commitment statement must be enclosed with the attached document "Commitment Statement". The declaration of commitment shall include the following information:
* Name of the tenderer who will rely on sub-suppliers (supporting business)
* Sub-supplier (supporting business)
*Name
* Organisation number
* Description of the organisation
* Company Form
* Ownership structure
* Manager
* Mobile No. General Manager
* E-mail address, Managing Director
* Description of the estimated contribution (percentage of the total volume) that sub-suppliers shall submit in connection with the contract.
* Description of which deliveries/services sub-providers shall be responsible for in connection with the contract.
* A description of how the co-operation relationship between the tenderer and sub-suppliers (supporting business) is based and organised, and whether it involves long-term co-operation relation and any indication of the time aspect of the relationship.
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Liste og kort beskrivelse av regler og kriterier:
“Registration: Requirements:
* Tenderers shall be a legally established company.
Documentation requirements:
Documentation...”
Liste og kort beskrivelse av regler og kriterier
Registration: Requirements:
* Tenderers shall be a legally established company.
Documentation requirements:
Documentation requirement:
* Norwegian companies: Company Registration Certificate
* Foreign companies: Proof that the company is registered in a trade or business register as prescribed by the law of the country where the company is established.
If a tenderer has documented a company registration certificate via e-Certificate, documentation in pdf/equivalent must not be enclosed.
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Liste og kort beskrivelse av regler og kriterier:
“Tax Certificate: Requirements:
* Tenderers shall have their tax and VAT payments in order.
Documentation requirements:
...”
Liste og kort beskrivelse av regler og kriterier
Tax Certificate: Requirements:
* Tenderers shall have their tax and VAT payments in order.
Documentation requirements:
Documentation requirement:
* Norwegian companies: Tax certificate for tax and VAT.
The tax and VAT certificate is delivered by the Norwegian Tax Administration and can be ordered via Altinn.
* Foreign companies: Must provide certificates from equivalent authorities to the Norwegian ones. If their authorities do not issue such documents, the tenderer shall enclose a declaration stating that taxes and VAT have been paid. The declaration shall be confirmed and signed by the company's financial manager and auditor.
The documents must be presented before the tender deadline and must not be older than 6 months from the tender deadline.
If a tenderer has documented a tax certificate via e-Certificate, documentation in pdf/equivalent must not be enclosed.
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Hovedfinansieringsvilkår og betalingsordninger og/eller henvisning til relevante bestemmelser som regulerer dem:
“N/A” Vilkår knyttet til kontrakten
Vilkår for kontraktoppfyllelse:
“N/A”
Utfyllende informasjon Klageinstans
Navn: Hedmarken og Østerdal tingrett
Nasjonalt registreringsnummer: 935364892
Postadresse: Postboks 4450
Postnummer: 2326
Poststed: Hamar
Region: Innlandet🏙️
Land: Norge 🇳🇴
E-post: toinpost@domstol.no📧
Telefon: +47 62550650📞
URL: https://www.domstol.no/no/domstoler/tingrett/hedmarken-og-osterdal-tingrett/🌏 Tjeneste hvor informasjon om klageprosedyren kan innhentes
Navn: Norsk Tipping
Nasjonalt registreringsnummer: 925836613
Postadresse: Postboks 4414
Postnummer: 2325
Poststed: Hamar
Region: Innlandet🏙️
Land: Norge 🇳🇴
E-post: inger-hege.skjarstad@norsk-tipping.no📧
Telefon: +47 62514000📞
URL: https://www.norsk-tipping.no🌏 Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kilde: OJS 2026/S 076-268317 (2026-04-17)