<?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>2026-05-13+00:00</efbc:TransmissionDate>
          <efbc:TransmissionTime>14:32:33+00:00</efbc:TransmissionTime>
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                <cbc:WebsiteURI>https://www.vegvesen.no</cbc:WebsiteURI>
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                  <cbc:Name languageID="ENG">Statens vegvesen</cbc:Name>
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                  <cbc:StreetName>Dronningens Gate 19</cbc:StreetName>
                  <cbc:Department>Fellesfunksjoner</cbc:Department>
                  <cbc:CityName>Moss</cbc:CityName>
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                  <cbc:CompanyID schemeID="002">971032081</cbc:CompanyID>
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                  <cbc:Name>Kristian Langhoff Dahlen</cbc:Name>
                  <cbc:Telephone>+90 271616</cbc:Telephone>
                  <cbc:ElectronicMail>kristian.langhoff.dahlen@vegvesen.no</cbc:ElectronicMail>
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                  <cbc:Name languageID="ENG">Oslo tingrett</cbc:Name>
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                  <cbc:StreetName>C.J. Hambros plass 4</cbc:StreetName>
                  <cbc:CityName>Oslo</cbc:CityName>
                  <cbc:PostalZone>0125</cbc:PostalZone>
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                  <cbc:Telephone>+47 22035200</cbc:Telephone>
                  <cbc:ElectronicMail>oslo.tingrett@domstol.no</cbc:ElectronicMail>
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  <cbc:NoticeLanguageCode>ENG</cbc:NoticeLanguageCode>
  
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    <cbc:ID>25/250343</cbc:ID>
    
    <cbc:Name languageID="ENG">Framework agreement, chemicals, tools and consumables</cbc:Name>
    
    <cbc:Description languageID="ENG">The procurement is for a framework agreement for the purchase of chemicals, tools and consumables for the Norwegian Public Roads Administration.
The framework agreement shall cover the contracting authority ́s ongoing and occasional needs, mainly minor and supplementary procurements where the existing agreements do not cover the need or are not appropriate. The contract is a supplement to the current framework agreements and does not represent any obligation to purchase.
Delivery shall be to the Norwegian Public Roads Administration ́s locations nationwide, either by distribution to the stated delivery address or through collection schemes such as click-to-collect or equivalent systems.
The procurement will be carried out as an open tender contest. A framework agreement will be signed with one (1) tenderer. The contract ́s estimated value is approx. NOK 4,400,000 excluding VAT, with a maximum value of NOK 4,800,000 excluding VAT.</cbc:Description>
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              <efbc:FrameworkMaximumAmount currencyID="NOK">4800000</efbc:FrameworkMaximumAmount>
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      <cbc:EstimatedOverallContractAmount currencyID="NOK">4800000</cbc:EstimatedOverallContractAmount>
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      <cbc:ItemClassificationCode listName="cpv">44510000</cbc:ItemClassificationCode>
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      <cbc:ItemClassificationCode listName="cpv">18140000</cbc:ItemClassificationCode>
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      <cbc:ItemClassificationCode listName="cpv">24000000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">24900000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">24950000</cbc:ItemClassificationCode>
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    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">35110000</cbc:ItemClassificationCode>
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    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">44511000</cbc:ItemClassificationCode>
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    <cac:RealizedLocation>
      <cac:Address>
        <cbc:Region>anyw-cou</cbc:Region>
        <cac:Country>
          <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
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    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
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      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
      <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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      <cac:CallForTendersDocumentReference>
        <cbc:ID>Anskaffelsesdokumenter</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
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            <cbc:URI>https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=455025&amp;TID=200415744&amp;B=</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
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          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
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      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>70</efbc:ParameterNumeric>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            
            <cbc:Name languageID="ENG">Price</cbc:Name>
            
            <cbc:Description languageID="ENG">Tenderers shall enclose a completed price form.</cbc:Description>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            
            <cbc:Name languageID="ENG">Assignment comprehension</cbc:Name>
            
            <cbc:Description languageID="ENG">The contracting authority will evaluate the tenderer's understanding of the need/assignment and the description of how the tenderer will proceed to solve the assignment. 
Tenderers shall describe/account for their understanding of the assignment and how this assignment will be carried out. 

Emphasis will particularly be put on:

1. Execution of deliveries, including order process, order confirmation, delivery and coordination of deliveries.

2. Click-to-retrieve or functionally equivalent solutions, including:

- geographical availability
response time from ordering to collection.
- opening hours and flexibility
- user friendliness in the ordering and collecting process.

3. Logistics and cost efficiency, including how the tenderer ensures the lowest possible combined cost for the Contracting Authority.

4. Operationalisation of chemical handling, including routines for updating safety data sheets and integration with the contracting authority ́s substance register.</cbc:Description>
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        <cbc:EndpointID>https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=455025&amp;TID=200415744&amp;B=</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">5</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">Deadlines are in accordanc with the Norwegian procurement regulations.</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>NOR</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-06-19+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
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      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-06-12+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
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      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>50</cbc:MaximumOperatorQuantity>
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        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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    <cac:ProcurementProject>
      <cbc:ID>25/250343</cbc:ID>
      
      <cbc:Name languageID="ENG">Framework agreement, chemicals, tools and consumables</cbc:Name>
      
      <cbc:Description languageID="ENG">The procurement is for a framework agreement for the purchase of chemicals, tools and consumables for the Norwegian Public Roads Administration.
The framework agreement shall cover the contracting authority ́s ongoing and occasional needs, mainly minor and supplementary procurements where the existing agreements do not cover the need or are not appropriate. The contract is a supplement to the current framework agreements and does not represent any obligation to purchase.
Delivery shall be to the Norwegian Public Roads Administration ́s locations nationwide, either by distribution to the stated delivery address or through collection schemes such as click-to-collect or equivalent systems.
The procurement will be carried out as an open tender contest. A framework agreement will be signed with one (1) tenderer. The contract ́s estimated value is approx. NOK 4,400,000 excluding VAT, with a maximum value of NOK 4,800,000 excluding VAT.</cbc:Description>
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        <cbc:EstimatedOverallContractAmount currencyID="NOK">4800000</cbc:EstimatedOverallContractAmount>
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        <cbc:ItemClassificationCode listName="cpv">18140000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">24000000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">24900000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">24950000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">35110000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">44511000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
        <cac:Address>
          <cbc:Region>anyw-cou</cbc:Region>
          <cac:Country>
            <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-07-09Z</cbc:StartDate>
        <cbc:EndDate>2028-07-08Z</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
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</ContractNotice>