<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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          <efbc:TransmissionDate>2024-07-12+00:00</efbc:TransmissionDate>
          <efbc:TransmissionTime>10:29:41+00:00</efbc:TransmissionTime>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">18</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ENG">Norwegian Nuclear Decomissioning (NND)</cbc:Name>
                </cac:PartyName>
                
                <cac:PostalAddress>
                  <cbc:StreetName>Storgata 2A</cbc:StreetName>
                  <cbc:CityName>Halden</cbc:CityName>
                  <cbc:PostalZone>1767</cbc:PostalZone>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID schemeID="002">920440754</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Cecilie Vitting</cbc:Name>
                  <cbc:Telephone>+4745297494</cbc:Telephone>
                  <cbc:ElectronicMail>cecilie.vitting@nnd.no</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00421645-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">136/2024</efbc:GazetteID><efbc:PublicationDate>2024-07-15Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">2a016495-a4ef-4c4b-8772-b7b6ee8f9e4e</cbc:ID>
  <cbc:ContractFolderID>8c0dd02b-8d06-472f-a644-d92d3d9516db</cbc:ContractFolderID>
  <cbc:IssueDate>2024-07-12+00:00</cbc:IssueDate>
  <cbc:IssueTime>10:29:13+00:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32009L0081</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ENG</cbc:NoticeLanguageCode>
  
  <cac:ContractingParty>
    <cbc:BuyerProfileURI>https://eu.eu-supply.com/ctm/company/companyinformation/index/361536</cbc:BuyerProfileURI>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID schemeName="InternalID">2024/138</cbc:ID>
    <cbc:Name languageID="ENG">Framework agreement on safety case management &amp; training</cbc:Name>
    
    <cbc:Description languageID="ENG">Call for competition for the procurement of Safety case management &amp; training. Framework agreement with multiple suppliers. Competitive procedure with negotiation above the EEA threshold, cf. the Defence and Security Procurement Regulations (FOSA) FOR-2013-10-04-1185 Part I and Part II.</cbc:Description>
    
    <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <efbc:FrameworkMaximumAmount currencyID="NOK">250000000</efbc:FrameworkMaximumAmount>
            </efext:EformsExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:EstimatedOverallContractAmount currencyID="NOK">200000000</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">90521000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">71313000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">71317200</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">71317210</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">73220000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">75241000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">90520000</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">90711100</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">90714500</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">90714600</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">90721600</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">98113100</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:Region>anyw-eea</cbc:Region>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <efac:SelectionCriteria>
                <cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
                <cbc:Name languageID="ENG">Økonomisk og finansiell stilling</cbc:Name>
                
                <cbc:Description languageID="ENG">Leverandøren skal ha tilstrekkelig økonomisk og finansiell stilling til å gjennomføre kontrakten.</cbc:Description>
                
                <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                <cbc:Name languageID="ENG">Kvalitetssikringssystem</cbc:Name>
                
                <cbc:Description languageID="ENG">Leverandøren skal ha et tilfredsstillende kvalitetsstyringssystem implementert i sin organisasjon.</cbc:Description>
                
                <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                <cbc:Name languageID="ENG">Juridisk og organisatorisk stilling</cbc:Name>
                
                <cbc:Description languageID="ENG">Leverandøren skal være et lovlig etablert foretak.</cbc:Description>
                
                <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                <cbc:Name languageID="ENG">Tekniske og faglige kvalifikasjoner</cbc:Name>
                
                <cbc:Description languageID="ENG">Leverandøren skal ha tilstrekkelig kapasitet innenfor alle fagområder til å kunne levere de beskrevne tjenestene, det vil si tilstrekkelig bemanning og nødvendig kompetanse.

Søkeren bør ha rundt 10-20 tilgjengelige ressurser totalt, fordelt i henhold til estimert størrelse på hver oppgave, som angitt i vedlegg 1 pkt. 1.2–1.7.</cbc:Description>
                
                <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                <cbc:Name languageID="ENG">Tekniske og faglige kvalifikasjoner</cbc:Name>
                
                <cbc:Description languageID="ENG">Leverandøren skal ha erfaring med å gjennomføre lignende leveranser som beskrevet i anskaffelsesdokumentene.

Referanseprosjektene/leveransene skal være lignende anskaffelsen både i karakter, kompleksitet og omfang, men trenger ikke være identisk med anskaffelsen i alle disse aspektene.

For å anses som lignende leveranser må imidlertid referanseprosjektene være knyttet til nukleære sikkerhetssaker. Referanseprosjektene bør videre relatere seg til produksjon av en fullstendig sikkerhetsvurdering for et anlegg eller en sikkerhetssak på stedet.

Minst ett av leverandørens referanseprosjekter skal være i kategorien beskrevet som Oppgave 2 («Safety Case Management and Strategies»), se vedlegg 1 pkt. 1.2. Samlet sett bør søkerens referanseprosjekter dekke erfaring med oppgave 1, 2 og 3.</cbc:Description>
                
                <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
                <efbc:SecondStageIndicator>true</efbc:SecondStageIndicator>
                <efac:CriterionParameter>
                  <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                  <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
                </efac:CriterionParameter>
              </efac:SelectionCriteria>
              <efac:TenderSubcontractingRequirements>
                <efbc:TenderSubcontractingRequirementsCode listName="subcontracting-indication">shar-subc</efbc:TenderSubcontractingRequirementsCode>
              </efac:TenderSubcontractingRequirements>
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          </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:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>Anskaffelsesdokumenter</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>ENG</cbc:LanguageID>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=408796&amp;B=</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="ENG">See Appendix 6</cbc:Note>
        
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
        <cbc:CompanyLegalForm languageID="ENG">To ensure an expedient and reasonable performance of the contract, NND expects the participants to establish a separate legal entity in the form of a general partnership, e.g. a Norwegian ANS or DA,2 cf. FOSA § 87 (1). The applicant (i.e. the company in lead of the consortium in the qualification and tendering phase) shall indicate that it will establish such a partnership in Attachment 1 (“Application letter”) together with the other participants, in the event that the consortium should be invited to submit a tender in the competition and go on to be awarded the contract. Likewise, the participants shall indicate in their joint tender letter (Attachment 7) their intention to establish a general partnership in the form of e.g. a Norwegian ANS or DA, if they should be awarded the contract.</cbc:CompanyLegalForm>
        
      </cac:TendererQualificationRequest>
      <cac:AllowedSubcontractTerms>
        <cbc:SubcontractingConditionsCode listName="subcontracting-obligation">subc-chng</cbc:SubcontractingConditionsCode>
      </cac:AllowedSubcontractTerms>
      <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="conditions">performance</cbc:ExecutionRequirementCode>
        <cbc:Description languageID="ENG">See the Framework Agreement (SSA-R)</cbc:Description>
        
      </cac:ContractExecutionRequirement>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=408796&amp;B=</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:Language>
        <cbc:ID>ENG</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
      <cac:SecurityClearanceTerm>
        <cbc:Code listName="required">true</cbc:Code>
      </cac:SecurityClearanceTerm>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:CandidateReductionConstraintIndicator>true</cbc:CandidateReductionConstraintIndicator>
      <cac:ParticipationRequestReceptionPeriod>
        <cbc:EndDate>2024-08-30+00:00</cbc:EndDate>
        <cbc:EndTime>10:00:00+00:00</cbc:EndTime>
      </cac:ParticipationRequestReceptionPeriod>
      <cac:EconomicOperatorShortList>
        <cbc:LimitationDescription>true</cbc:LimitationDescription>
        <cbc:MaximumQuantity>5</cbc:MaximumQuantity>
        <cbc:MinimumQuantity>3</cbc:MinimumQuantity>
      </cac:EconomicOperatorShortList>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>3</cbc:MaximumOperatorQuantity>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-mix</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">1</cbc:ID>
      <cbc:Name languageID="ENG">Framework agreement on safety case management &amp; training</cbc:Name>
      
      <cbc:Description languageID="ENG">Call for competition for the procurement of Safety case management &amp; training. Framework agreement with multiple suppliers. Competitive procedure with negotiation above the EEA threshold, cf. the Defence and Security Procurement Regulations (FOSA) FOR-2013-10-04-1185 Part I and Part II.</cbc:Description>
      
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <efext:EformsExtension>
                <efbc:FrameworkMaximumAmount currencyID="NOK">250000000</efbc:FrameworkMaximumAmount>
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          </ext:UBLExtension>
        </ext:UBLExtensions>
        <cbc:EstimatedOverallContractAmount currencyID="NOK">200000000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">90521000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">71313000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">71317200</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">71317210</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">73220000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">75241000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">90520000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">90711100</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">90714500</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">90714600</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">90721600</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">98113100</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:Region>anyw-eea</cbc:Region>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="YEAR">3</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>4</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="ENG">The framework agreement will have a duration of three years. The contract will then be automatically prolonged one year at a time for a total of four years. The contract therefore has a potential duration of seven years in total (3+1+1+1+1 years). Prolongations take place automatically unless the agreement is terminated by the Customer. The Customer shall inform the Contractor about the termination of the contract no later than two months before the applicable prolongation period runs out.</cbc:Description>
            
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>