{"data":{"id":"2020-360365","eFormId":"2020-360365","procedureId":"2020-360365","heading":"Medisinsk forbruksmateriell","description":"Innkj\u00f8p av medisinsk forbruksmateriell som krever integrasjon med Aktiv Forsyning hos leverand\u00f8rer.","buyer":[{"id":"964 983 380","name":"Bindal Kommune"}],"locationId":[],"placeOfPerformance":[],"issueDate":"2020-12-04T12:00:00+02:00","deadline":null,"qualificationDeadline":null,"noticeType":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"allCpvCodes":["33140000","33000000","33100000"],"directCpvCodes":["33140000"],"parentCpvCodes":["33000000","33100000"],"noticeStatus":null,"allReceivedTenders":null,"preferredPublicationDateTed":null,"plannedDateTed":null,"competitionDocsUrl":null,"sentToTed":false,"regulationUrl":"https://lovdata.no/dokument/SF/forskrift/2016-08-12-974?q=foa","core":{"estimatedValue":null,"mainActivity":null},"awardedNames":["Norengros Helseservice Engros AS"],"changeNotices":null,"limitedDataFlag":false,"publicationDate":"2020-12-04","tedId":null,"procurementTimeline":[{"id":"2020-360365","allType":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"publicationDate":"2020-12-04","selectedNotice":true}],"procurementStrategicLabels":[],"lotsNumber":1,"doffin_url":"https://doffin.no/notices/2020-360365"},"_meta":{"retrieved_at":"2026-10-24T18:02:46Z","language":"en","content_languages":["en"],"sources":[{"id":"doffin","name":"Doffin and TED","description":"Search Norwegian and European public procurement, notices and CPV codes.","cache_ttl_seconds":60}],"cache":{"hit":false,"stored_at":"2026-10-24T18:02:46Z","expires_at":"2026-10-24T18:03:46Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2020-360365","wiki":"https://allemannsdata.com/wiki/anskaffelse/2020-360365/","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"}}
