<?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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2026-05-20+00:00</efbc:TransmissionDate><efbc:TransmissionTime>10:05:11+00:00</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator><efbc:AcquiringCPBIndicator>true</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>true</efbc:AwardingCPBIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">Fjársýsla ríkisins</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Katrínartún 6</cbc:StreetName><cbc:Department>Procurement</cbc:Department><cbc:CityName>Reykjavík</cbc:CityName><cbc:PostalZone>105</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">IS001</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ISL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">5402697509</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Brynjar Steinn Haraldsson</cbc:Name><cbc:Telephone>+3545457500</cbc:Telephone><cbc:ElectronicMail>brynjar.s.haraldsson@fjs.is</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.stjornarradid.is</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">Kærunefnd útboðsmála</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Borgartúni 21</cbc:StreetName><cbc:CityName>Reykjavík</cbc:CityName><cbc:PostalZone>105</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">IS001</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ISL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">550169-1269</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+354 575 8700</cbc:Telephone><cbc:ElectronicMail>knu@yfirskattanefnd.is</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efbc:GroupLeadIndicator>false</efbc:GroupLeadIndicator><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">Sjúkratryggingar</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Reykjavík</cbc:CityName><cbc:PostalZone>113</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">IS001</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ISL</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">4804080550</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>5150000</cbc:Telephone><cbc:ElectronicMail>sjukra@sjukra.is</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://mercell.com/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">Mercell Holding ASA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Askekroken 11</cbc:StreetName><cbc:CityName>Oslo</cbc:CityName><cbc:PostalZone>0277</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NO081</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">980921565</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>eSender</cbc:Name><cbc:Telephone>+47 21018800</cbc:Telephone><cbc:Telefax>+47 21018801</cbc:Telefax><cbc:ElectronicMail>publication@mercell.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00349165-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">97/2026</efbc:GazetteID><efbc:PublicationDate>2026-05-21+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ID schemeName="notice-id">ae0f8b90-a910-4b89-a0be-0ce5e0995731</cbc:ID><cbc:ContractFolderID>0e7a242c-7a25-40ee-b4c4-7a52995e1790</cbc:ContractFolderID><cbc:IssueDate>2026-05-20+00:00</cbc:IssueDate><cbc:IssueTime>10:05:10+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><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>23219</cbc:ID><cbc:Name languageID="ENG">Hosting and Operation of IT Systems, Data and Environment for Icelandic Health</cbc:Name><cbc:Description languageID="ENG">The Financial Management Authority, on behalf of Iceland Health (ID No. 480408-0550), Vínlandsleið 16, 113 Reykjavík, invites tenders for the hosting and operational services of the institution. This is tender no. 23219.

This is an open tender in accordance with Article 34 of the Public Procurement Act No. 120/2016.

Tenders are requested for the hosting and operation of infrastructure, as well as assistance with user support services, as further specified in these tender documents. This includes the provision of basic equipment and the operation and servicing of the client’s systems, users, and environment.

The role of the contractor is to provide hosting of information systems and data, centralized operational services, and assistance with user support, updates, and security of core systems as described in the tender specifications. The contractor shall ensure the uptime of core systems and access to the client’s data. The client is responsible for granting access to servers and information systems.

Please note the procurement and procurement documents are only in Icelandic.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">72500000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ENG">Please note that the location is not limited specifically to the Capital area as NUTS code defines.</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">IS001</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ISL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cac:CallForTendersDocumentReference><cbc:ID>Link to the procurement documents</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://tendsign.com/doc.aspx?MeFormsNoticeId=91245</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><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></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>70</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="ENG">Price</cbc:Name><cbc:Description languageID="ENG">Price 70%</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>30</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Name languageID="ENG">Quality</cbc:Name><cbc:Description languageID="ENG">Quality, please see tender documents</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://tendsign.com/doc.aspx?MeFormsNoticeId=91245&amp;GoTo=Tender</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="DAY">91</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ENG">Please see tender documents.</cbc:Description></cac:PresentationPeriod><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>ENG</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2026-06-22+00:00</cbc:EndDate><cbc:EndTime>10:00:58+00:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2026-06-13+00:00</cbc:EndDate><cbc:EndTime>00:00:00+00:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2026-06-22+00:00</cbc:OccurrenceDate><cbc:OccurrenceTime>11:00:00+00:00</cbc:OccurrenceTime></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>23219</cbc:ID><cbc:Name languageID="ENG">Hosting and Operation of IT Systems, Data and Environment for Icelandic Health</cbc:Name><cbc:Description languageID="ENG">The Financial Management Authority, on behalf of Iceland Health (ID No. 480408-0550), Vínlandsleið 16, 113 Reykjavík, invites tenders for the hosting and operational services of the institution. This is tender no. 23219.

This is an open tender in accordance with Article 34 of the Public Procurement Act No. 120/2016.

Tenders are requested for the hosting and operation of infrastructure, as well as assistance with user support services, as further specified in these tender documents. This includes the provision of basic equipment and the operation and servicing of the client’s systems, users, and environment.

The role of the contractor is to provide hosting of information systems and data, centralized operational services, and assistance with user support, updates, and security of core systems as described in the tender specifications. The contractor shall ensure the uptime of core systems and access to the client’s data. The client is responsible for granting access to servers and information systems.

Please note the procurement and procurement documents are only in Icelandic.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">72500000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ENG">Please note that the location is not limited specifically to the Capital area as NUTS code defines.</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">IS001</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ISL</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="YEAR">4</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>