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    <cbc:Description languageID="ENG">The Norwegian Police Shared Services (PFT), on behalf of the Norwegian Police Service, the Norwegian Customs, the Norwegian Correctional Service, including the Norwegian Correctional Service University College, the Norwegian Police Security Service (PST), the District Governor of Svalbard, the Norwegian Defence Materiel Agency, the Directorate for Civil Protection (DSB) and the Norwegian Public Roads Administration (SVV), shall enter into a framework agreement divided in two sub-areas for the procurement of uniform and occupational footwear for use in the agencies ́ various services and functions.

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Sub area 1 Formal shoes: NOK 44 million excluding VAT.

Sub area 2 Operative tactical footwear and accessories: NOK 92 million excluding VAT.

Unforeseen events, stand-by conditions or other conditions that lead to significant changes in the contracting authority ́s needs can lead to a greater need for the products than the likely estimate suggests.

The maximum extent of the contract during the contract period, including options, is therefore determined to:

Sub area 1 Formal shoes: NOK 55 million excluding VAT.

Sub area 2 Operative tactical footwear and accessories: NOK 150 million excluding VAT.

See the tender documentation for further details on the procurement.</cbc:Description>
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      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-11-06+00:00</cbc:EndDate>
        <cbc:EndTime>11:00:00+00:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>99</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>1-0</cbc:ID>
      
      <cbc:Name languageID="ENG">Lot 1 Formal shoes</cbc:Name>
      
      <cbc:Description languageID="ENG">The Norwegian Police Shared Services (PFT), on behalf of the Norwegian Police Service, the Norwegian Customs, the Norwegian Correctional Service, including the Norwegian Correctional Service University College, the Norwegian Police Security Service (PST), the District Governor of Svalbard, the Norwegian Defence Materiel Agency, the Directorate for Civil Protection (DSB) and the Norwegian Public Roads Administration (SVV), shall enter into a framework agreement divided in two sub-areas for the procurement of uniform and occupational footwear for use in the agencies ́ various services and functions.

Based on previous years' procurements, the contracting authority will, without obligation, estimate the following probable extent during the contract period, including options:

Sub area 1 Formal shoes: NOK 44 million excluding VAT.
Sub area 2 Operative tactical footwear and accessories: NOK 92 million excluding VAT.

Unforeseen events, stand-by conditions or other conditions that lead to significant changes in the contracting authority ́s needs can lead to a greater need for the products than the likely estimate suggests.

The maximum extent of the contract during the contract period, including options, is therefore determined to:

Sub area 1 Formal shoes: NOK 55 million excluding VAT.
Sub area 2 Operative tactical footwear and accessories: NOK 150 million excluding VAT.

See the tender documentation for further details on the procurement.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      
      <cbc:Note languageID="ENG">Due to weakness in the notice form, the contracting authority has been forced to set a limit for the maximum number of tenderers who can participate in the competition and that the selection criteria shall be used to publish the tender. 

IMPORTANT: In this competition, no selection will be made in accordance with selection criteria. All tenderers who fulfil the qualification requirements will receive an invitation to submit a tender.</cbc:Note>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">55000000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18811000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:Region>anyw-cou</cbc:Region>
          <cac:Country>
            <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        
        <cbc:OptionsDescription languageID="ENG">1 + 1 year.</cbc:OptionsDescription>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>Anskaffelsesdokumenter</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=459513&amp;TID=200419992&amp;B=</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=459513&amp;TID=200419992&amp;B=</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="DAY">193</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">10</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>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>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-11-06+00:00</cbc:EndDate>
        <cbc:EndTime>11:00:00+00:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>99</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>2-1</cbc:ID>
      
      <cbc:Name languageID="ENG">Sub area 2 Operative and tactical footwear and accessories</cbc:Name>
      
      <cbc:Description languageID="ENG">The Norwegian Police Shared Services (PFT), on behalf of the Norwegian Police Service, the Norwegian Customs, the Norwegian Correctional Service, including the Norwegian Correctional Service University College, the Norwegian Police Security Service (PST), the District Governor of Svalbard, the Norwegian Defence Materiel Agency, the Directorate for Civil Protection (DSB) and the Norwegian Public Roads Administration (SVV), shall enter into a framework agreement divided in two sub-areas for the procurement of uniform and occupational footwear for use in the agencies ́ various services and functions.

Based on previous years' procurements, the contracting authority will, without obligation, estimate the following probable extent during the contract period, including options:

Sub area 1 Formal shoes: NOK 44 million excluding VAT.
Sub area 2 Operative tactical footwear and accessories: NOK 92 million excluding VAT.

Unforeseen events, stand-by conditions or other conditions that lead to significant changes in the contracting authority ́s needs can lead to a greater need for the products than the likely estimate suggests.

The maximum extent of the contract during the contract period, including options, is therefore determined to:

Sub area 1 Formal shoes: NOK 55 million excluding VAT.
Sub area 2 Operative tactical footwear and accessories: NOK 150 million excluding VAT.

See the tender documentation for further details on the procurement.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      
      <cbc:Note languageID="ENG">Due to weakness in the notice form, the contracting authority has been forced to set a limit for the number of tenderers who can participate in the competition and that the selection criteria shall be used to publish the tender.

IMPORTANT: In this competition, no selection will be made in accordance with selection criteria. All tenderers who fulfil the qualification requirements will receive an invitation to submit a tender.</cbc:Note>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">150000000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">18811000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:Region>anyw-cou</cbc:Region>
          <cac:Country>
            <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        
        <cbc:OptionsDescription languageID="ENG">1 + 1 year.</cbc:OptionsDescription>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>