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                <cbc:WebsiteURI>http://www.strand.kommune.no</cbc:WebsiteURI>
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                  <cbc:Name languageID="ENG">Strand Kommune</cbc:Name>
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                  <cbc:StreetName>Rådhusgata 2</cbc:StreetName>
                  <cbc:CityName>JØRPELAND</cbc:CityName>
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                  <cbc:CompanyID schemeID="002">964978751</cbc:CompanyID>
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                  <cbc:Name>Kristin Idsøe Grønnestad</cbc:Name>
                  <cbc:Telephone>+47 51743000</cbc:Telephone>
                  <cbc:Telefax>+47 51748386</cbc:Telefax>
                  <cbc:ElectronicMail>kristin.idsoe.gronnestad@strand.kommune.no</cbc:ElectronicMail>
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                  <cbc:Name languageID="ENG">Sør-Rogaland tingrett</cbc:Name>
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                  <cbc:StreetName>Bergelandsgata 10</cbc:StreetName>
                  <cbc:CityName>Stavanger</cbc:CityName>
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      <cbc:ID>Anskaffelsesforskriften</cbc:ID>
      
      <cbc:DocumentDescription languageID="ENG">The contracting authority shall enter into a framework agreement (2+1+1 years) for electrical services and materials for operation, maintenance and minor projects in the municipality ́s buildings. A contract is planned with up to two tenderers, with a guiding distribution 60/40. Larger assignments over NOK 200,000 can be outsourced separately.</cbc:DocumentDescription>
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    <cbc:Name languageID="ENG">Framework agreement for electrical services including materials - Sub-contract</cbc:Name>
    
    <cbc:Description languageID="ENG">Strand and Hjelmeland municipalities shall enter into a two year framework agreement for the purchase of electrical services with the accompanying material, with an option for a further 1+1 year extension. The framework agreement will be used for the execution of electrical services in the municipalities ́ buildings, green areas, lighting installations outside/inside - both in connection with operation and maintenance as well as in projects where the contracting authority deems it appropriate. The contracting authority intends to enter into a framework agreement with up to two tenderers, provided that qualified and suitable tenders are received. The distribution of assignments under the framework agreement will be as follows: Tenderer no. 1: 60% of the number of assignments Supplier no. 2: 40% of the assignment quantity The framework agreement is divided into two sub-contracts. Tenderers can submit a tender for one of the municipalities or both: Strand kommuneHjelmeland kommune</cbc:Description>
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          <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
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          <cbc:Description languageID="ENG">10 day waiting period</cbc:Description>
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      <cbc:Name languageID="ENG">Strand kommune - Electrical services including materials - Sub-contract 1</cbc:Name>
      
      <cbc:Description languageID="ENG">Strand municipality, hereafter called the Contracting Authority, shall enter into a framework agreement for electrical services and associated materials. The contract will be valid for 2 years, with an option for an extension for 1+1 year. The framework agreement will be used for the execution of electrical services in the municipalities' buildings, both for operation and maintenance as well as in projects where the contracting authority deems it appropriate. The contracting authority intends to enter into a framework agreement with up to two tenderers, provided that qualified and suitable tenders are received. The distribution of assignments under the framework agreement will be as follows: Tenderer no. 1: 60% of the assignment quantity Supplier no. 2: 40% of the assignment quantity Projects expected to have a value of more than NOK 200,000 excluding VAT, can be announced as separate competitions and thus not carried out as call-offs under this nursing agreement.</cbc:Description>
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      <cbc:Name languageID="ENG">Hjelmeland kommune - Electrical services including materials.</cbc:Name>
      
      <cbc:Description languageID="ENG">The contracting authority shall enter into a framework agreement for electrical services and associated materials for use in the municipality ́s buildings, including operation, maintenance and minor projects. The contract will be valid for 2 years, with an option for an extension for 1+1 year. A contract will be signed with up to two tenderers with a guiding distribution of assignments of 60/40. Assignments over NOK 200,000 excluding VAT can be outsourced separately.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
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          <cbc:CountrySubentityCode listName="nuts">NO0A1</cbc:CountrySubentityCode>
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        <cbc:StartDate>2026-09-01Z</cbc:StartDate>
        <cbc:EndDate>2030-09-01Z</cbc:EndDate>
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      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                  <cac:Language>
                    <cbc:ID>NOR</cbc:ID>
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          <cbc:TendererRequirementTypeCode listName="missing-info-submission">late-none</cbc:TendererRequirementTypeCode>
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      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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          <cac:SubordinateAwardingCriterion>
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                <ext:ExtensionContent>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            
            <cbc:Name languageID="ENG">Prices (weight 50 %)</cbc:Name>
            
            <cbc:Description languageID="ENG">The price will be evaluated based on the tenderer ́s completed and submitted price form:
Part I Annex B - Price Form.
All prices shall be stated in Norwegian kroner excluding VAT, and shall include all costs connected to the delivery.</cbc:Description>
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          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            
            <cbc:Name languageID="ENG">Quality and execution</cbc:Name>
            
            <cbc:Description languageID="ENG">The quality and implementation ability will be assessed based on the tenderer ́s response in:
Part II Annex 7 - The tenderer ́s response to the award criteria.
Part I Annex H – Case 1 (fire alarm system)
Part I Annex I – Case 2 (emergency lighting system)
Part I Annex J – Case 3 (thermographing)

The evaluation is based on the tenderer's ability to deliver in accordance with the requirement specifications (Part II) and the contract requirements (Part III).</cbc:Description>
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        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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      <cac:TenderEvaluationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
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      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">10 day waiting period</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:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-08-17+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-08-17+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>2</cbc:MaximumOperatorQuantity>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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    <cac:ProcurementProject>
      <cbc:ID>48968bfa-c293-455f-a849-62636f6578d9</cbc:ID>
      
      <cbc:Name languageID="ENG">Strand kommune - Electrical services including materials.</cbc:Name>
      
      <cbc:Description languageID="ENG">The contracting authority shall enter into a framework agreement for electrical services and associated materials for use in the municipality ́s buildings, including operation, maintenance and minor projects. The contract will be valid for 2 years, with an option for an extension for 1+1 year. A contract will be signed with up to two tenderers with a guiding distribution of assignments of 60/40. Assignments over NOK 200,000 excluding VAT can be outsourced separately.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">20000000</cbc:EstimatedOverallContractAmount>
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      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50000000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">30237280</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31000000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">45316000</cbc:ItemClassificationCode>
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        <cac:Address>
          <cbc:StreetName>Vågavegen 116</cbc:StreetName>
          <cbc:CityName>Hjelmeland</cbc:CityName>
          <cbc:PostalZone>4130</cbc:PostalZone>
          <cbc:CountrySubentityCode listName="nuts">NO0A1</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
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      <cac:PlannedPeriod>
        <cbc:StartDate>2026-09-01Z</cbc:StartDate>
        <cbc:EndDate>2028-09-01Z</cbc:EndDate>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
    <cac:TenderingTerms>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:CallForTendersDocumentReference>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <efext:EformsExtension>
                <efac:OfficialLanguages>
                  <cac:Language>
                    <cbc:ID>NOR</cbc:ID>
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        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</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">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
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      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">poi-mid</efbc:ParameterCode>
                      <efbc:ParameterNumeric>1</efbc:ParameterNumeric>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            
            <cbc:Name languageID="ENG">Prices (weight 50 %)</cbc:Name>
            
            <cbc:Description languageID="ENG">The price will be evaluated based on the tenderer ́s completed and submitted price form:
Part I Annex B - Price Form.
All prices shall be stated in Norwegian kroner excluding VAT, and shall include all costs connected to the delivery.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
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      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
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      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">Ten waiting days</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:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-08-17+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-08-03+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-08-17+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>2</cbc:MaximumOperatorQuantity>
        <cac:SubsequentProcessTenderRequirement>
          <cbc:Name>buyer-categories</cbc:Name>
          
          <cbc:Description languageID="ENG">The contracting authority shall enter into a framework agreement for electrical services and associated materials for use in the municipality ́s buildings, including operation, maintenance and minor projects. The contract will be valid for 2 years, with an option for an extension for 1+1 year. A contract will be signed with up to two tenderers with a guiding distribution of assignments of 60/40. Assignments over NOK 200,000 excluding VAT can be outsourced separately.
Give feedback about BizChat.</cbc:Description>
        </cac:SubsequentProcessTenderRequirement>
      </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>2026/1492-3</cbc:ID>
      
      <cbc:Name languageID="ENG">Hjelmeland kommune - Electrical services including materials - Sub-contract 2</cbc:Name>
      
      <cbc:Description languageID="ENG">Strand municipality, hereafter called the Contracting Authority, shall enter into a framework agreement for electrical services and associated materials. The contract will be valid for 2 years, with an option for an extension for 1+1 year. The framework agreement will be used for the execution of electrical services in the municipalities' buildings, both for operation and maintenance as well as in projects where the contracting authority deems it appropriate. The contracting authority intends to enter into a framework agreement with up to two tenderers, provided that qualified and suitable tenders are received. The distribution of assignments under the framework agreement will be as follows: Tenderer no. 1: 60% of the assignment quantity Supplier no. 2: 40% of the assignment quantity Projects expected to have a value of more than NOK 200,000 excluding VAT, can be announced as separate competitions and thus not carried out as call-offs under this nursing agreement.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">20000000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">51110000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31000000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31220000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31600000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31681000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31681400</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31710000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31711000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31711100</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">31711500</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">45316000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:StreetName>Vågavegen 116</cbc:StreetName>
          <cbc:CityName>Hjelmeland</cbc:CityName>
          <cbc:PostalZone>4130</cbc:PostalZone>
          <cbc:CountrySubentityCode listName="nuts">NO0A1</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-08-31Z</cbc:StartDate>
        <cbc:EndDate>2030-08-31Z</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>