{"data":{"id":"2026-110384","eFormId":"738821fc-1662-4019-9973-7f53dcc1a8b5","procedureId":"ab633f40-b792-4644-be27-c1a1a42f4ffd","heading":"Kj\u00f8p av chromebooks og laptop-sleeves (trekk)","description":"Oppdragsgiver skal anskaffe en avtale for \u00e5 gj\u00f8re kj\u00f8p av et satt antall Chromebooks med tilh\u00f8rende laptop-sleeves(trekk). Leveransen vil bli fordelt p\u00e5 ca. 35 lokasjoner, og skal leveres direkte til hver lokasjon. Det er \u00f8nskelig med leveranse medio august 2026.\n\nOppdragsgiver er usikker p\u00e5 anskaffelsens omfang, men estimerer at samlet kontraktsverdi for avtalen, vil kunne v\u00e6re i st\u00f8rrelsesorden kr. 11 800 000 eks. mva. Det gj\u00f8res oppmerksom p\u00e5 at estimert kontraktsverdi er et estimat, og skal ikke medf\u00f8re noen forpliktelser for oppdragsgiver eller rettigheter for leverand\u00f8ren. Endringer i oppdragsgivers behov som f\u00f8lge av endrede \u00f8konomiske rammevilk\u00e5r/budsjett, organisatoriske og politiske endringer og kommunal aktivitet kan f\u00f8re til endring i behovet til oppdragsgiver.\nMer informasjon om anskaffelsens form\u00e5l fremg\u00e5r av \u00abVedlegg 1 \u2013 Kravspesifikasjon\u00bb. Mer informasjon om anskaffelsens omfang fremg\u00e5r av \u00abVedlegg 2 \u2013 Prisskjema\u00bb.","buyer":[{"id":"964965137","name":"Sandnes kommune"}],"locationId":["NO0A1"],"placeOfPerformance":["Rogaland"],"issueDate":"2026-06-10T10:49:24Z","deadline":null,"qualificationDeadline":null,"noticeType":"ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","allTypes":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"allCpvCodes":["30213100","30000000","30200000","30236200","30237200","39162200","30210000","30213000","30230000","30236000","30237000","39000000","39100000","39160000","39162000"],"directCpvCodes":["30213100","30000000","30200000","30236200","30237200","39162200"],"parentCpvCodes":["30210000","30213000","30230000","30236000","30237000","39000000","39100000","39160000","39162000"],"noticeStatus":null,"allReceivedTenders":[{"type":"tenders","total":3},{"type":"t-esubm","total":0}],"preferredPublicationDateTed":null,"plannedDateTed":null,"competitionDocsUrl":null,"sentToTed":true,"regulationUrl":"https://lovdata.no/dokument/SF/forskrift/2016-08-12-974?q=foa","core":{"estimatedValue":{"amount":11800000.0,"code":"NOK","fullLocalizedText":"1.18E7 NOK"},"mainActivity":"gen-pub"},"awardedNames":["Atea AS"],"changeNotices":null,"limitedDataFlag":false,"publicationDate":"2026-06-11","tedId":"399632-2026","procurementTimeline":[{"id":"2026-104299","allType":["ANNOUNCEMENT_OF_COMPETITION","COMPETITION"],"publicationDate":"2026-03-04","selectedNotice":false},{"id":"2026-110384","allType":["ANNOUNCEMENT_OF_CONCLUSION_OF_CONTRACT","RESULT"],"publicationDate":"2026-06-11","selectedNotice":true}],"procurementStrategicLabels":[],"lotsNumber":1,"doffin_url":"https://doffin.no/notices/2026-110384"},"_meta":{"retrieved_at":"2026-09-25T21:03:31Z","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":"2026-09-25T21:03:31Z","expires_at":"2026-09-25T21:04:31Z","ttl_seconds":60,"remaining_ttl_seconds":60,"age_seconds":0,"scope":"process"}},"_links":{"self":"https://allemannsdata.com/wiki/api/v1/anskaffelser/2026-110384","wiki":"https://allemannsdata.com/wiki/anskaffelse/2026-110384/","source":"https://allemannsdata.com/wiki/api/v1/kilder/doffin"}}