<?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:TransmissionTime>06:53:50+00:00</efbc:TransmissionTime>
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                <cbc:WebsiteURI>https://www.remidt.no</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                <cac:PartyName>
                  <cbc:Name languageID="ENG">REMIDT IKS</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Postboks 94</cbc:StreetName>
                  <cbc:CityName>Orkanger</cbc:CityName>
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                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
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                  <cbc:CompanyID schemeID="002">975936333</cbc:CompanyID>
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                <cac:Contact>
                  <cbc:Name>Torbjørn Evjen</cbc:Name>
                  <cbc:Telephone>+47 72483700</cbc:Telephone>
                  <cbc:ElectronicMail>torbjorn.evjen@remidt.no</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
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              <efac:Company>
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                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                <cac:PartyName>
                  <cbc:Name languageID="ENG">Trøndelag tingrett</cbc:Name>
                </cac:PartyName>
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                  <cbc:CityName>Trondheim</cbc:CityName>
                  <cbc:PostalZone>7004</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">NO060</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
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                  <cbc:CompanyID schemeID="002">926722794</cbc:CompanyID>
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                <cac:PartyName>
                  <cbc:Name languageID="ENG">Meldal Miljøanlegg AS</cbc:Name>
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                  <cbc:CityName>Meldal</cbc:CityName>
                  <cbc:PostalZone>7336</cbc:PostalZone>
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                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
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                  <cbc:CompanyID schemeID="002">983089887</cbc:CompanyID>
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                <cac:Contact>
                  <cbc:Telephone>92647341</cbc:Telephone>
                  <cbc:ElectronicMail>john.horg@meldalmiljoanlegg.no</cbc:ElectronicMail>
                </cac:Contact>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00643371-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">181/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-18+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:IssueDate>2026-09-16+00:00</cbc:IssueDate>
  <cbc:IssueTime>15:07:33+00:00</cbc:IssueTime>
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  <cbc:RequestedPublicationDate>2026-09-17Z</cbc:RequestedPublicationDate>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ENG</cbc:NoticeLanguageCode>
  
  <cac:ContractingParty>
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        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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      <cbc:ActivityTypeCode listName="authority-activity">pub-os</cbc:ActivityTypeCode>
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      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>Anskaffelsesforskriften</cbc:ID>
      
      <cbc:DocumentDescription languageID="ENG">FOA and LOA</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
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      <cbc:MaximumLotsAwardedNumeric>2</cbc:MaximumLotsAwardedNumeric>
      <cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric>
    </cac:LotDistribution>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>N/A</cbc:ID>
    
    <cbc:Name languageID="ENG">Framework agreement for material handling and wheeled loaders</cbc:Name>
    
    <cbc:Description languageID="ENG">ReMidt IKS shall enter into framework agreements for the procurement of respectively sorting machines and wheel loaders for their reloading installations. The contracts shall ensure that the contracting authority always makes the most rational, economic and socially responsible procurement for its entities.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <cbc:EstimatedOverallContractAmount currencyID="NOK">55000000.00</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34140000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">30132300</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34000000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34100000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34144710</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34144900</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">42418000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">42418900</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">50000000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">50100000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">50110000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">50116000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">NO060</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-0001</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">Requirement: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Documentation requirement: Temporarily declared in the tender letter, documented on request

Documented on request:

• Norwegian companies: Company Registration Certificate.
• Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract.  

Credit rating B, credit worthy with security is sufficient to meet the requirement.

Tenderers must have positive equity.

Documentation requirement: Documented on request:

• Credit evaluation/rating, not older than 3 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. 

• The contracting authority reserves the right to obtain further credit ratings or other financial information that, but not limited to annual financial statements including notes, the board's annual reports and auditor's reports.

• If a tenderer has a justifiable reason for not submitting the documentation required by the contracting authority, he can document his economic and financial capacity by presenting any other document that the Contracting Authority deems appropriate.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-supply</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">Requirement: Tenderers shall have experience with the execution of comparable assignments of a comparable nature and extent.

'comparable' means the delivery of comparable size and complexity.

Documentation requirement: Tenderers shall, in Annex 5 Experience from comparable assignments, describe the 3 most relevant assignments in the last 3 years. The list shall as a minimum contain: 
 
• The name of the customer/contracting authority. 
• Brief description of the delivery, 
• Date of the delivery, 
• Contract value and scope, 
• A gender neutral preferred for each delivery, as well as a telephone number and email address. 

The contracting authority reserves the right to contact the listed references in order to verify the extent and quality.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-sche-qu-cert-indep</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">Requirement: Tenderers are required to have a well-functioning quality assurance system, or are certified for quality assurance.

Documentation requirement: Documented on request:

If the tenderer is not certified, a description shall be given of the tenderer ́s system (routines and measures) for quality assurance and any further documentation/certificates that concretely show what type of system the tenderer has and be able to document the following:
a) Documented method/procedure for planning and carrying out assignments included in the framework agreement.
b) Description of routines for self-control when performing the work
c) Description of the company's system for following-up deviations and unwanted events, as well as other improvement work including revisions of the system.
d) Description of the company's risk management system, including HSE
e) Description of the company's alteration management system.
f) Description of the company's system for following-up any sub-suppliers.
If a tenderer is certified in accordance with ISO 9001:2015 or equivalent quality assurance standards and the certification covers the delivery, it is sufficient to enclose a copy of a valid 
certificate.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-sche-env-cert-indep</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">Requirement: Tenderers are required to have an environmental management system.

Documentation requirement: Temporarily declared in the tender letter, documented on request

• Documentation of an environmental management system. 

An account of the tenderer ́s existing routines and documentation that the requirement for the environmental management system applicable for the assignment is met. If this is described in the tenderer ́s environmental management system iht. ISO 14001, EMAS, Miljøfyrtårn or equivalent, documentation of this can be enclosed. If a tenderer does not have an environmental management system, the tenderer must be willing to implement it within six months of the contract being signed. This shall be documented in writing.</cbc:Description>
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      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
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                <efac:OfficialLanguages>
                  <cac:Language>
                    <cbc:ID>NOR</cbc:ID>
                  </cac:Language>
                </efac:OfficialLanguages>
              </efext:EformsExtension>
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        </ext:UBLExtensions>
        <cbc:ID>289798309</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
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      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
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        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
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                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            
            <cbc:Name languageID="ENG">Price</cbc:Name>
            
            <cbc:Description languageID="ENG">The total evaluation sum in Annex 4A - Price Form will be assessed under this criteria.</cbc:Description>
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                      <efbc:ParameterNumeric>50</efbc:ParameterNumeric>
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                </ext:ExtensionContent>
              </ext:UBLExtension>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            
            <cbc:Name languageID="ENG">Service/Response Time</cbc:Name>
            
            <cbc:Description languageID="ENG">The contracting authority will evaluate the offered service and stand-by system for the machines based on the tenderers ́ responses to requirements no. 3.6, 3.7 and 3.8. The measures and systems are binding for the tenderer throughout the entire contract period. 

Emphasis will particularly be put on the ability to ensure quick and efficient handling of critical operational errors, including, for example: 
• Actual availability of service technicians, including capacity based on operative machines within the technicians' catchment area.
• Response time
• Availability of spare parts

The evaluation will be based on an overall assessment of the description of the service and the stand-by system that the tenderer has described.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
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        <cbc:EndpointID>https://permalink.mercell.com/289798230.aspx</cbc:EndpointID>
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      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">Ten day waiting period</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>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-10-20+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-10-13+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-10-20+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>100</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>N/A-0</cbc:ID>
      
      <cbc:Name languageID="ENG">Material processing machine</cbc:Name>
      
      <cbc:Description languageID="ENG">ReMidt IKS shall enter into framework agreements for the procurement of material processing machines for its reloading installations. The contracts shall ensure that the contracting authority always makes the most rational, economic and socially responsible procurement for its entities.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <efext:EformsExtension>
                <efbc:FrameworkMaximumAmount currencyID="NOK">40000000</efbc:FrameworkMaximumAmount>
              </efext:EformsExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">40000000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34140000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34000000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34100000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50000000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50100000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50110000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50114000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50114100</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50114200</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50530000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">NO060</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:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            
            <cbc:Description languageID="ENG">There will be a unilateral right for the contracting authority to extend the framework agreement on the same terms once or several times for up to a further 2 years.</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0002</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">Requirement: Tenderers shall be registered in a company register, professional register or a commerce register in the country where the tenderer is established.

Documentation requirement: Documented on request:

• Norwegian companies: Company Registration Certificate.
• Foreign companies: Verification that the tenderer is registered in a company register, professional register or a commerce register in the country where the tenderer is established.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">Requirement: Tenderers shall have sufficient economic and financial capacity to fulfil the contract.  

Credit rating B, credit worthy with security is sufficient to meet the requirement.

Tenderers must have positive equity.

Documentation requirement: Documented on request:

• Credit evaluation/rating, not older than 3 months, based on the last known accounting figures. The rating shall be carried out by an officially certified credit rating institution. 

• The contracting authority reserves the right to obtain further credit ratings or other financial information that, but not limited to annual financial statements including notes, the board's annual reports and auditor's reports.

• If a tenderer has a justifiable reason for not submitting the documentation required by the contracting authority, he can document his economic and financial capacity by presenting any other document that the Contracting Authority deems appropriate.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-supply</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">Requirement: Tenderers shall have experience with the execution of comparable assignments of a comparable nature and extent.

'comparable' means the delivery of comparable size and complexity.

Documentation requirement: Tenderers shall, in Annex 5 Experience from comparable assignments, describe the 3 most relevant assignments in the last 3 years. The list shall as a minimum contain: 
 
• The name of the customer/contracting authority. 
• Brief description of the delivery, 
• Date of the delivery, 
• Contract value and scope, 
• A gender neutral preferred for each delivery, as well as a telephone number and email address. 

The contracting authority reserves the right to contact the listed references in order to verify the extent and quality.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-sche-qu-cert-indep</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">Requirement: Tenderers are required to have a well-functioning quality assurance system, or are certified for quality assurance.

Documentation requirement: Documented on request:

If the tenderer is not certified, a description shall be given of the tenderer ́s system (routines and measures) for quality assurance and any further documentation/certificates that concretely show what type of system the tenderer has and be able to document the following:
a) Documented method/procedure for planning and carrying out assignments included in the framework agreement.
b) Description of routines for self-control when performing the work
c) Description of the company's system for following-up deviations and unwanted events, as well as other improvement work including revisions of the system.
d) Description of the company's risk management system, including HSE
e) Description of the company's alteration management system.
f) Description of the company's system for following-up any sub-suppliers.
If a tenderer is certified in accordance with ISO 9001:2015 or equivalent quality assurance standards and the certification covers the delivery, it is sufficient to enclose a copy of a valid 
certificate.</cbc:Description>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-sche-env-cert-indep</cbc:TendererRequirementTypeCode>
                
                <cbc:Description languageID="ENG">Requirement: Tenderers are required to have an environmental management system.

Documentation requirement: Temporarily declared in the tender letter, documented on request

• Documentation of an environmental management system. 

An account of the tenderer ́s existing routines and documentation that the requirement for the environmental management system applicable for the assignment is met. If this is described in the tenderer ́s environmental management system iht. ISO 14001, EMAS, Miljøfyrtårn or equivalent, documentation of this can be enclosed. If a tenderer does not have an environmental management system, the tenderer must be willing to implement it within six months of the contract being signed. This shall be documented in writing.</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:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
      <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>289798326</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://permalink.mercell.com/289798230.aspx</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-sub-espd</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</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">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>50</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">The total evaluation sum in Annex 4A - Price Form will be assessed under this criteria.</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>50</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">Service/Response Time</cbc:Name>
            
            <cbc:Description languageID="ENG">The contracting authority will evaluate the offered service and stand-by system for the machines based on the tenderers ́ responses to requirements no. 3.6, 3.7 and 3.8. The measures and systems are binding for the tenderer throughout the entire contract period. 

Emphasis will particularly be put on the ability to ensure quick and efficient handling of critical operational errors, including, for example: 
• Actual availability of service technicians, including capacity based on operative machines within the technicians' catchment area.
• Response time
• Availability of spare parts

The evaluation will be based on an overall assessment of the description of the service and the stand-by system that the tenderer has described.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://permalink.mercell.com/289798230.aspx</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          
          <cbc:Description languageID="ENG">Ten day waiting period</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>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-10-20+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-10-13+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-10-20+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>100</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>N/A-1</cbc:ID>
      
      <cbc:Name languageID="ENG">Wheel loaders</cbc:Name>
      
      <cbc:Description languageID="ENG">ReMidt IKS shall enter into framework agreements for the procurement of wheeled loaders for its reloading installations. The contracts shall ensure that the contracting authority always makes the most rational, economic and socially responsible procurement for its entities.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">15000000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34140000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34000000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34144710</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50100000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50110000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50114000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50114100</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50114200</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">NO060</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:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            
            <cbc:Description languageID="ENG">There will be a unilateral right for the contracting authority to extend the framework agreement on the same terms once or several times for up to a further 2 years.</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>