<?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>2026-05-29+00:00</efbc:TransmissionDate>
          <efbc:TransmissionTime>10:57:52+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">NGIR IKS</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Lindåsvegen 1260,</cbc:StreetName>
                  <cbc:CityName>Hundvin</cbc:CityName>
                  <cbc:PostalZone>5956</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">NO0A2</cbc:CountrySubentityCode>
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                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
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                  <cbc:CompanyID schemeID="002">856167402</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Birgit Furseth Karlsen</cbc:Name>
                  <cbc:Telephone>90683484</cbc:Telephone>
                  <cbc:ElectronicMail>birgit.karlsen@ngir.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">Hordaland tingrett</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Postboks 7412</cbc:StreetName>
                  <cbc:CityName>Bergen</cbc:CityName>
                  <cbc:PostalZone>5020</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">NO0A2</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID schemeID="002">935 364 906</cbc:CompanyID>
                </cac:PartyLegalEntity>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00372409-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">103/2026</efbc:GazetteID><efbc:PublicationDate>2026-06-01+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:ID schemeName="notice-id">0f8aa600-5013-47cf-bfcd-272cfbd196e7</cbc:ID>
  <cbc:ContractFolderID>2a1b7f67-b9c3-446c-bc78-4eb5991a7d77</cbc:ContractFolderID>
  <cbc:IssueDate>2026-05-29+00:00</cbc:IssueDate>
  <cbc:IssueTime>10:47:37+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>
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      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
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  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>Anskaffelsesforskriften</cbc:ID>
      
      <cbc:DocumentDescription languageID="ENG">This procurement is carried out in accordance with the Act of 17 June 2016 No. 73 on Public Procurement (LOA) and the Regulations of 12 August 2016 No. 974 on Public Procurement (FOA). The procurement is carried out as an open tender competition in accordance with FOA Part I and III. This procedure gives all interested suppliers the opportunity to submit a tender.</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-corrpt</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-fraud</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted of fraud has been convicted of fraud by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Fraud included in Article 1 of the Convention on protection of the Financial Interests of the European Communities (EFT C 316 of 27.11.1995, p. 48).</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-laund</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of money laundering or financing terrorism by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Money laundering or financing terrorism As defined in Article 1 of the European Parliament and Council Directive 2005/60/EF of 26 October 2005 on preventive measures against the use of the financial system for money laundering and financing terrorism (EUT L 309 of 25.11.2005, p. 15).</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-part</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on control of organised crime (EUT L 300 of 11.11.2008, p. 42)</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-terror</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body, or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of acts of terrorism or criminal acts connected to terrorist activities by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Acts of terrorism or criminal acts relating to terrorist activity as defined in Article 1 and 3 of the Council ́s framework decision 2002/475/RIA of 13 June 2002 on combating terrorism (EFT L 164, af 22.6.2002, p. 3). This rejection reason also includes incitement to, participation or attempts to commit such actions as included in Article 4 in the mentioned framework decision.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-traffick</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of child labour and other forms of human trafficking by a verdict handed down no more than five years ago, or a rejection period determined directly in the judgement that still applies? Child labour and other forms of human trafficking as defined in Article 2 of the European Parliament and council directive 2011/36/EU of 5. 1 April 2011 on the prevention and control of human trafficking and the protection of its victims and for compensation of the Council ́s framework decision 2002/629/RIA (EUT L 101 of 15.4.2011, p. 1).</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-bre-env-law</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer aware of breaches of environmental provisions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-bre-lab-law</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer aware of breaches of provisions on working conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-bre-soc-law</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer aware of breaches of provisions on social conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-distortion</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-misconduct</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Has the tenderer committed serious errors in professional practice? If relevant, see the definitions in national law, the relevant notice or procurement documents.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-misrepresent</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Have the tenderer:a) given grossly incorrect information when notifying the information required to verify that there is no basis for rejection, or of the qualification requirements being met,b) failed to provide such information,c) subject to immediately submitting the supporting documents requested by the Contracting Authority, ord) improperly affecting the Contracting Authority's decision process to acquire confidential information that could give this an unlawful advantage in connection with competition, or negligently has given misleading information that can have a significant influence on decisions on rejection, selection or award?</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-partic-confl</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Are tenderers aware of a conflict of interest as stated in national law, the relevant notice or procurement documents?</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-prep-confl</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Has the tenderer or an entity associated with the supplier advised the contracting authority or in another way been involved in the planning of the competition?</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-sanction</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Has the tenderer committed significant breaches of contract in connection with the fulfilment of a previous public contract, a previous contract with a public contracting authority or a previous concession contract, where the breach has led to the cancellation of the contract, compensation or other similar sanctions?</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-natl-bre-nat-law</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">The contracting authority shall state that in Norway there are national rejection reasons. These shall be described in the procurement documents. Tenderers must respond to whether they are in one or more of the situations described in the national rejection reasons. Will the purely national rejection reasons, as stated in the relevant notice or in the procurement documents, apply?</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-ssc</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Have tenderers failed to fulfil all their social security obligations in the country where they are established and in their member state, if this is a different country than what he is established in?</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-tax</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Has the tenderer not fulfilled his tax and duty obligations in the country in which he is established, and in the contracting authority's member state, if this is a different country than what he is established in?</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-as-susp</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-bankr</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-cred-arran</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-insolvency</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the tenderer in an insolvency situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-liq-admin</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-other</cbc:TendererRequirementTypeCode>
        
        <cbc:Description languageID="ENG">Is the supplier in a situation where he has been forced debt arrangement?  Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers made mandatory in accordance with the current national law without the possibility for exceptions.</cbc:Description>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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    <cbc:Description languageID="ENG">The NGIR Group needs a framework agreement for the purchase of protective clothing, protective equipment and other clothing with a logo. The clothing and protective equipment will be used by cleaners in and outside vehicles, at recycling stations, when handling hazardous waste and at the remaining NGIR facility. This procurement is carried out in accordance with the Act of 17 June 2016 No. 73 on Public Procurement (LOA) and the Regulations of 12 August 2016 No. 974 on Public Procurement (FOA). The procurement is carried out as an open tender competition in accordance with FOA Part I and III. This procedure gives all interested suppliers the opportunity to submit offers.</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>2026/002</cbc:ID>
    
    <cbc:Name languageID="ENG">Framework agreement for protective clothes and work clothes.</cbc:Name>
    
    <cbc:Description languageID="ENG">The NGIR Group needs a framework agreement for the purchase of protective clothing, protective equipment and other clothing with logos. The clothing and protective equipment will be used by cleaners in and outside vehicles, at recycling stations, when handling hazardous waste and at the rest of the NGIR facility.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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              <efbc:FrameworkMaximumAmount currencyID="NOK">5000000</efbc:FrameworkMaximumAmount>
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      <cbc:EstimatedOverallContractAmount currencyID="NOK">4000000.00</cbc:EstimatedOverallContractAmount>
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      <cbc:ItemClassificationCode listName="cpv">18100000</cbc:ItemClassificationCode>
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      <cbc:ItemClassificationCode listName="cpv">18000000</cbc:ItemClassificationCode>
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      <cbc:ItemClassificationCode listName="cpv">18200000</cbc:ItemClassificationCode>
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      <cbc:ItemClassificationCode listName="cpv">18210000</cbc:ItemClassificationCode>
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    <cac:AdditionalCommodityClassification>
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    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">18440000</cbc:ItemClassificationCode>
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    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">18444000</cbc:ItemClassificationCode>
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    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">31521320</cbc:ItemClassificationCode>
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    <cac:AdditionalCommodityClassification>
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    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">35113440</cbc:ItemClassificationCode>
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      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">NO0A2</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">REQUIREMENTS: 
The supplier must be a legally established company. 

DOCUMENTATION REQUIREMENTS: 
Norwegian suppliers: 
• Company certificate. For Norwegian suppliers, the client obtains a company certificate from the Brønnøysund Register. Norwegian suppliers must therefore not submit a company certificate. 
Foreign suppliers: 
• Documentation showing that the supplier is registered in the trade register or business register in accordance with the legislation of the country where the supplier is established.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">REQUIREMENTS: 
The supplier must have the financial strength to be able to fulfill the contract. 

DOCUMENTATION REQUIREMENTS: 
Documented credit rating from a publicly approved credit rating agency. 

The credit rating must not be older than 3 months from the tender deadline, and must be based on the latest approved annual accounts. 

If the supplier is not creditworthy, or the credit limit is below NOK 250,000, the credit rating must be supplemented with other documentation. 

If the supplier does not meet the qualification requirement through the above-mentioned documentation, other documentation that the client finds suitable to document economic and financial capacity may be accepted, such as a parent company guarantee or other guarantee/security. 

The Client reserves the right to obtain the Supplier's annual accounts including notes with the Board and Audit Report from 2023, 2024 and 2025. 

The Client reserves the right to conduct a credit rating from a publicly approved credit rating company.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-supply</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">REQUIREMENTS: 
The supplier must have experience from relevant deliveries. 
Relevant deliveries mean the delivery of protective equipment and protective clothing class 3. 

DOCUMENTATION REQUIREMENTS: 
A description of the supplier's up to 3 most relevant assignments from the last 3 years. 
The supplier must document compliance by completing the attached template for reference descriptions. See Appendix 3 – Reference descriptions.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-mgmt-qual</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">REQUIREMENTS: 
The supplier must have a documented quality assurance system. 

DOCUMENTATION REQUIREMENTS: 
A brief description of the supplier's quality assurance methods. 

If the supplier is certified in accordance with ISO 9001 or equivalent quality assurance certifications, it is sufficient to attach a copy of a valid certificate.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-mgmt-env</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">REQUIREMENTS: 
The supplier must have a documented environmental management system. 

DOCUMENTATION REQUIREMENTS: 
A brief description of the supplier's environmental system. 

If the supplier is certified by a public certification body (EMAS, Miljøfyrtårn, ISO 14001, or other recognized environmental management system/standard), it is sufficient to attach a copy of a valid certificate.</cbc:Description>
              </efac:SelectionCriteria>
            </efext:EformsExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
      <cbc:MultipleTendersCode listName="permission">allowed</cbc:MultipleTendersCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <efext:EformsExtension>
                <efac:OfficialLanguages>
                  <cac:Language>
                    <cbc:ID>NOR</cbc:ID>
                  </cac:Language>
                </efac:OfficialLanguages>
              </efext:EformsExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
        <cbc:ID>284878737</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://permalink.mercell.com/284878737.aspx</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        
        <cbc:Note languageID="ENG">See the tender documentation part II.</cbc:Note>
      </cac:PaymentTerms>
      <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-notice</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
        <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="nda">false</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
        
        <cbc:Description languageID="ENG">See the tender documentation part II.</cbc:Description>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>45</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">AWARD CRITERIA:
Price: 
The award criterion "price" is evaluated based on the evaluation sum that appears from Appendix 3 Appendix 1.

DOCUMENTATION:
The supplier must submit the following: 
Completed Appendix 3 Appendix 1 - Price form.
Prices must be stated in NOK and excl. VAT.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>25</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">AWARD CRITERIA:
The award criterion "Quality" will be assessed based on a comprehensive assessment of the following elements: 
Quality and fit: 
The client experiences that there is a need for a wide variation in sizes and fit for both workwear and footwear. The supplier is asked to describe the extent to which the offered products can be adapted to each individual user. The following will be evaluated and emphasized positively:
- Good adjustment options on relevant garments that take into account different body shapes (adjustable legs, different leg lengths, adjustable waists, etc.) 
- Possible solutions for adapting safety shoes that take into account different foot arches for the best possible ergonomics. An example could be a good selection of insoles. The possibility of obtaining specially adapted shoes according to the user's medical certificate will also be evaluated. 
- Other solutions that contribute to the best possible fit.
Product samples: 
NGIR will further assess the perceived quality and suitability of the products for their intended use via submitted product samples. A comprehensive assessment will be made of, among other things: 
- Perceived comfort
- Functionality

DOCUMENTATION:
The supplier shall deliver the following:
Quality and fit: 
- Appendix 2 - Supplier's solution description point 3.
Product samples: 
- Summer shoes in size 39 for women and 44 for men (Appendix 3 Appendix 1 point 1.1)
- Summer trousers in size M for women and men (Appendix 3 Appendix 1 point 1.7)
- T-shirt (class 3) in size M (Appendix 3 Appendix 1 point 1.8)
- Hooded jacket in size M (Appendix 3 Appendix 1 point 1.10)
- Fleece sweatshirts in size M (Appendix 3 Appendix 1 point 1.11) 
- Softshell jacket in size M for women and men (Appendix 3 Appendix 1 point 1.12)
- Winter trousers in size M for women and men (Appendix 3 appendix 1 point 2.9)
- Winter jacket in size M for women and men (Appendix 3 appendix 1 point 2.10)
The supplier is requested to send with a return slip so that the samples can be returned. NGIR will not return the samples without a return slip. 
Samples must be sent to: 
Nordhordland and Gulen Interkommunale Renovasjonsselskap IKS
by Birgit Karlsen
Lindåsvegen 1260,
5956 Hundvin</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-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">Climate and environmental inspections</cbc:Name>
            
            <cbc:Description languageID="ENG">AWARD CRITERIA:
The award criterion "Climate and environmental considerations" will be assessed based on the following elements: 
The client will emphasize whether the product is labeled with the Nordic Swan Ecolabel or a similar type 1 ecolabel (regulated in the ISO14024 standard). Similar ecolabels are, for example, GOTS, Blue Angel, Good Environmental Choice, EU Ecolabel, Milieukeur, Green Product Mark or NF Environnement. These ecolabels, as well as other similar ecolabels, will give a full score in the evaluation (10 points).
Other less relevant or comprehensive ecolabels will give a lower score. Økotex Made in Green and similar ecolabels will give 6 points, and Fairtrade, Cotton Made in Africa (CMiA), Better Cotton Initiative (BCI), Økotex 100, organically labeled product, Greenguard and similar ecolabels will give 3 points.
When calculating points for this criterion, the scores achieved for the individual products will be multiplied by the estimated volume stated in column "K" in the price form, and summed up.
Climate and environmental considerations will be evaluated for Appendix 3 Appendix 1 points 1, 2 and 4. 

DOCUMENTATION:
The supplier must deliver the following:
The supplier must fill in the eco-label in column 
"N" in Appendix 3 Appendix 1 - Price form points 1, 2 and 4 if the product is eco-labeled. The name of the eco-label must be stated, and either a valid license number must be stated or a valid certificate/license certificate must be attached. If a license number is stated, it must be possible to search for the license number on the Environmental Agency's website to check that it is valid. 
Ecolabels where it is sufficient to state a valid license number are: 
- Nordic Ecolabel 
- EU Ecolabel 
- Good Environmental Choice
- GOTS
- Økotex 100
- Økotex Made in Green
For the Blue Angel, a certificate/license must be provided, because it is not possible to apply for a license number on the Blue Angel website. 
For other ecolabels, the supplier must investigate before submitting an offer whether it is possible to check a possible license number on the ecolabel's website. If this is not possible, documentation must be provided.
Suppliers who offer products with ecolabels other than those specified in the award criteria have the legal responsibility to document that their ecolabels can be seen as equivalent to the ecolabels specified in the award criteria.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://permalink.mercell.com/284878737.aspx</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="DAY">91</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">In accordance with the procurement documents, the Procurement Act and the procurement regulations.</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</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>NOR</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
      <cac:SecurityClearanceTerm>
        <cbc:Code listName="required">false</cbc:Code>
      </cac:SecurityClearanceTerm>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-07-01+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-06-24+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-07-01+00:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>10:00:00+00:00</cbc:OccurrenceTime>
      </cac:OpenTenderEvent>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>2026/002</cbc:ID>
      
      <cbc:Name languageID="ENG">Framework agreement for protective clothes and work clothes.</cbc:Name>
      
      <cbc:Description languageID="ENG">The NGIR Group needs a framework agreement for the purchase of protective clothing, protective equipment and other clothing with logos. The clothing and protective equipment will be used by cleaners in and outside vehicles, at recycling stations, when handling hazardous waste and at the rest of the NGIR facility.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
      <cac:RequestedTenderTotal>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <efext:EformsExtension>
                <efbc:FrameworkMaximumAmount currencyID="NOK">5000000</efbc:FrameworkMaximumAmount>
              </efext:EformsExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">4000000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18100000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18000000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18110000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18130000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18140000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18141000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18200000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18210000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18220000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18221000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18230000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18300000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18330000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18331000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18440000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18444000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18444100</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18444110</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18830000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18831000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31521320</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">35113400</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">35113440</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">NO0A2</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:ContractExtension>
        
        <cbc:OptionsDescription languageID="ENG">A framework agreement shall be entered into with one supplier for the assignment. The duration of the framework agreement will be 2 years. The client shall have the option to extend the framework agreement for an additional 1+1 year, for a total maximum of 4 years.</cbc:OptionsDescription>
        <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            
            <cbc:Description languageID="ENG">A framework agreement shall be entered into with one supplier for the assignment. The duration of the framework agreement will be 2 years. The client shall have the option to extend the framework agreement for an additional 1+1 year, for a total maximum of 4 years.</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>