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                <efbc:PublicationDate>2035-05-01Z</efbc:PublicationDate>
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                <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
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              <efac:TenderReference>
                <cbc:ID>Tilbud Namdal Ressurs AS</cbc:ID>
              </efac:TenderReference>
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              <cbc:ID schemeName="contract">CON-0001</cbc:ID>
              <cbc:AwardDate>2026-05-13Z</cbc:AwardDate>
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                <cbc:ID>Kontrakt Namdal Ressurs AS</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>
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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>
                </cac:PartyIdentification>
                
                <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>
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                  <cbc:CompanyID schemeID="002">935 364 906</cbc:CompanyID>
                </cac:PartyLegalEntity>
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                  <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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                <cac:PartyName>
                  <cbc:Name languageID="ENG">Namdal Ressurs AS</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Verftsgata 12</cbc:StreetName>
                  <cbc:CityName>NAMSOS</cbc:CityName>
                  <cbc:PostalZone>7800</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">NO060</cbc:CountrySubentityCode>
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                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
                  </cac:Country>
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                  <cbc:CompanyID schemeID="002">961284252</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Namdal Ressurs AS</cbc:Name>
                  <cbc:Telephone>74281765</cbc:Telephone>
                  <cbc:ElectronicMail>firmapost@namdalressurs.no</cbc:ElectronicMail>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00395045-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">109/2026</efbc:GazetteID><efbc:PublicationDate>2026-06-09+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:NoticeLanguageCode>ENG</cbc:NoticeLanguageCode>
  
  <cac:ContractingParty>
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    <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:TenderingTerms>
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    <cbc:Description languageID="ENG">NGIR IKS needs a framework agreement for the purchase of surface containers (combination containers) to supplement the business, as well as wear and repair parts for these surface containers. The need includes 3 different sizes in the colors green and blue:2.5 m34.5 m38.0 m3This 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 according to 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>
    <cbc:TerminatedIndicator>true</cbc:TerminatedIndicator>
    <cac:NoticeDocumentReference>
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  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>2026/001</cbc:ID>
    
    <cbc:Name languageID="ENG">Framework agreement surface finishers</cbc:Name>
    
    <cbc:Description languageID="ENG">NGIR IKS needs a framework agreement for the purchase of surface containers (combination containers) to supplement the business, as well as wear and repair parts for these surface containers. The need includes 3 different sizes in the colors green and blue: 2.5 m3 4.5 m3 8.0 m3</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
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              <efbc:FrameworkMaximumAmount currencyID="NOK">5300000</efbc:FrameworkMaximumAmount>
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        </ext:UBLExtension>
      </ext:UBLExtensions>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">44613700</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">44000000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">44600000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">44610000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">44613000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">44613800</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:StreetName>Lindåsvegen 1260</cbc:StreetName>
        <cbc:CityName>Hundvin</cbc:CityName>
        <cbc:PostalZone>5956</cbc:PostalZone>
        <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>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
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                <ext:ExtensionContent>
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                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>50</efbc:ParameterNumeric>
                    </efac:AwardCriterionParameter>
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              </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:
The award criterion "price" is evaluated based on the evaluation sum that appears 
from Appendix 3 Appendix 1. 
DOCUMENTATION:
The supplier must deliver the following: 
Completed Appendix 3 Appendix 1 - Price form. 
Prices must be stated in NOK and excl. VAT.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
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                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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            <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: 
1. Shaft. Among other things, the thickness of the pipework for the shaft will be evaluated, where 
thicker pipework will score better.
2. Solution for painting and what impact it will have on the service life of the container 
(see Appendix 1, point 2.2, requirement 21). Among other things, the total thickness 
of the coating (in microns) will be evaluated, where thicker primer/painting will score better. 
3. What cleaning technique and degree of cleanliness are used before painting (see Appendix 1, 
point 2.2, requirement 22). Evaluation will be as follows: Blast cleaning (Sa3) = 10 
points, blast cleaning (Sa2 ½) = 9 points, mechanical cleaning (St3) = 4 points, 
mechanical cleaning (St2) = 2 points and chemical cleaning = 0 points. 
4. Warranty beyond minimum requirements.
DOCUMENTATION: 
The supplier must deliver the following documentation: 
1. Appendix 2 – Supplier's solution description point 2.1 requirement 11. 
2. Appendix 2 – Supplier's solution description point 2.1 requirement 21. 
3. Appendix 2 – Supplier's solution description point 2.1 requirement 22. 
4. Appendix 2 – Supplier's solution description point 2.3 requirement 2.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
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                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>30</efbc:ParameterNumeric>
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              </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 a 
comprehensive assessment of the following elements: 
1. Proportion of recycled material (per size). 
2. The supplier is asked to describe conditions in production that reduce 
the environmental impact, such as reuse of metal, use of renewable energy in 
production, reducing measures for water use and other relevant conditions. 
3. The supplier is asked to describe the vehicles to be used for deliveries, for example 
whether they are zero-emission vehicles. Evaluation will take place as follows: Electric = 10 
points, hydrogen = 9.4 points, biogas = 8.5 points and everything else = 0 points. 
If 
train/boat is used, the proportion of the route where this transport is used will score 10 
points, and the rest of the transport will score according to the description above. No description gives 
0 points. 
4. Possibility of reuse/replaceable wear parts (repairability): Describe how 
containers are built for long life, for example which wear parts can be replaced, and 
whether this can be done with standard tools. 
DOCUMENTATION: 
The supplier must provide the following documentation: 
Appendix 2 – Supplier's solution description, point 3.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">Award completed: 13.05.2026
Expiration of the waiting period: 25.05.2026</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <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">fa-wo-rc</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>2026/001</cbc:ID>
      
      <cbc:Name languageID="ENG">Framework agreement surface finishers</cbc:Name>
      
      <cbc:Description languageID="ENG">NGIR IKS needs a framework agreement for the purchase of surface containers (combination containers) to supplement the business, as well as wear and repair parts for these surface containers. The need includes 3 different sizes in the colors green and blue: 2.5 m3 4.5 m3 8.0 m3</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
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            <ext:ExtensionContent>
              <efext:EformsExtension>
                <efbc:FrameworkMaximumAmount currencyID="NOK">5300000</efbc:FrameworkMaximumAmount>
              </efext:EformsExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">44613700</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">44000000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">44600000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">44610000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">44613000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">44613800</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:StreetName>Lindåsvegen 1260</cbc:StreetName>
          <cbc:CityName>Hundvin</cbc:CityName>
          <cbc:PostalZone>5956</cbc:PostalZone>
          <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">The client has the option to extend the framework agreement for an additional 1+1 year, for a total of 
a maximum of 4 years.</cbc:OptionsDescription>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:TenderResult>
    <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
  </cac:TenderResult>
</ContractAwardNotice>