<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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          <efbc:TransmissionDate>2026-04-17+00:00</efbc:TransmissionDate>
          <efbc:TransmissionTime>06:33:51+00:00</efbc:TransmissionTime>
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                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                <cac:PartyName>
                  <cbc:Name languageID="ENG">NORDRE FOLLO KOMMUNE</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Idrettsveien 8</cbc:StreetName>
                  <cbc:CityName>SKI</cbc:CityName>
                  <cbc:PostalZone>1400</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">NO084</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
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                <cac:PartyLegalEntity>
                  <cbc:CompanyID schemeID="002">922092648</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Birgitte Andreassen</cbc:Name>
                  <cbc:Telephone>02178</cbc:Telephone>
                  <cbc:ElectronicMail>birgitte.andreassen@nordrefollo.kommune.no</cbc:ElectronicMail>
                </cac:Contact>
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                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                <cac:PartyName>
                  <cbc:Name languageID="ENG">Follo og Nordre Østfold Tingrett</cbc:Name>
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                <cac:PostalAddress>
                  <cbc:StreetName>Idrettsveien 8</cbc:StreetName>
                  <cbc:Department>922 092 648</cbc:Department>
                  <cbc:CityName>SKI</cbc:CityName>
                  <cbc:PostalZone>1400</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">NO084</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
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                  <cbc:CompanyID schemeID="002">926725920</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Birgitte Andreassen</cbc:Name>
                  <cbc:Telephone>02178</cbc:Telephone>
                  <cbc:ElectronicMail>birgitte.andreassen@nordrefollo.kommune.no</cbc:ElectronicMail>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00268881-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">76/2026</efbc:GazetteID><efbc:PublicationDate>2026-04-20+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:IssueDate>2026-04-17+00:00</cbc:IssueDate>
  <cbc:IssueTime>06:19:39+00:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ENG</cbc:NoticeLanguageCode>
  
  <cac:ContractingParty>
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      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-la</cbc:PartyTypeCode>
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        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>Anskaffelsesforskriften</cbc:ID>
      
      <cbc:DocumentDescription languageID="ENG">The estimated cost over four years is NOK 3 million excluding VAT and, therefore, FOA Part III.</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>Anskaffelsesforskriften</cbc:ID>
      
      <cbc:DocumentDescription languageID="ENG">The tender deadline has been amended.</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    
    <cbc:Description languageID="ENG">All annexes to this notice are to be seen as a part of the competition. The contract ́s value is approx. NOK 3 million excluding VAT for the entire contract period of four years.</cbc:Description>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>25/46813</cbc:ID>
    
    <cbc:Name languageID="ENG">Summer flowers and plants</cbc:Name>
    
    <cbc:Description languageID="ENG">Nordre Follo municipality needs to procure flowers and plants to decorate public spaces in the municipality, planting in cemeteries and other places. The procurement does not include bushes and trees, bouquets of flowers that are used, for example, to be presented at different occasions. this is covered by the municipality ́s framework agreements for other areas. The framework agreement shall cover entities within Property and Town Operations/Park and Construction.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <cbc:EstimatedOverallContractAmount currencyID="NOK">3000000.00</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">03121100</cbc:ItemClassificationCode>
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    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">NO084</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
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    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:CallForTendersDocumentReference>
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                    <cbc:ID>NOR</cbc:ID>
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        <cbc:ID>260944158</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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            <cbc:URI>https://permalink.mercell.com/260944158.aspx</cbc:URI>
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          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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        <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
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        <cbc:EndpointID>https://permalink.mercell.com/260944158.aspx</cbc:EndpointID>
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        <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">10 days after award.</cbc:Description>
        </cac:PresentationPeriod>
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            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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        <cbc:ID>NOR</cbc:ID>
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      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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        <cbc:EndDate>2026-07-01+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
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      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-06-24+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
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        <cbc:OccurrenceDate>2026-07-01+00:00</cbc:OccurrenceDate>
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        <cbc:MaximumOperatorQuantity>100</cbc:MaximumOperatorQuantity>
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      <cbc:ID>25/46813</cbc:ID>
      
      <cbc:Name languageID="ENG">Summer flowers and plants</cbc:Name>
      
      <cbc:Description languageID="ENG">Nordre Follo municipality needs to procure flowers and plants to decorate public spaces in the municipality, planting in cemeteries and other places. The procurement does not include bushes and trees, bouquets of flowers that are used, for example, to be presented at different occasions. this is covered by the municipality ́s framework agreements for other areas. The framework agreement shall cover entities within Property and Town Operations/Park and Construction.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">3000000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">03121100</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">NO084</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>