<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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						<efbc:ChangedNoticeIdentifier schemeName="notice-id-ref">883620e1-c114-4a8e-9457-e9266123e2a0-01</efbc:ChangedNoticeIdentifier>
						<efac:Change>
							<efbc:ChangeDescription languageID="ENG">The buyer has received information and assessed that the current tender deadline is not sufficient to ensure the suppliers’ access to obtain information about and to organize transport agreements in all parts of the country. Therefore, the client has decided to extend the tender deadline until 20.02.2024 at 13:00.</efbc:ChangeDescription>
							
							<efac:ChangedSection>
								<efbc:ChangedSectionIdentifier>LOT-0000</efbc:ChangedSectionIdentifier>
							</efac:ChangedSection>
						</efac:Change>
						<efac:ChangeReason>
							<cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
						</efac:ChangeReason>
					</efac:Changes>
					<efac:NoticeSubType>
						<cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
					</efac:NoticeSubType>
					<efac:Organizations>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.frukt.no/</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID schemeName="organization">ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								
								<cac:PartyName>
									<cbc:Name languageID="ENG">STIFTELSEN OPPLYSNINGSKONTORET FOR FRUKT OG GRØNT - FRUKT.NO</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Håndverksveien 31</cbc:StreetName>
									<cbc:CityName>NORDRE FOLLO</cbc:CityName>
									<cbc:PostalZone>1405</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts">NO082</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>983084915</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Tore Angelsen</cbc:Name>
									<cbc:Telephone>+47 47751787</cbc:Telephone>
									<cbc:ElectronicMail>tore.angelsen@frukt.no</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://artifik.no</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								
								<cac:PartyName>
									<cbc:Name languageID="ENG">Artifik AS</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Stortingsgata 12</cbc:StreetName>
									<cbc:CityName>Oslo</cbc:CityName>
									<cbc:PostalZone>0161</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts">NO081</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>925364967</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+47 46630107</cbc:Telephone>
									<cbc:ElectronicMail>support@artifik.no</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
					</efac:Organizations>
				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00063854-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">22/2024</efbc:GazetteID><efbc:PublicationDate>2024-01-31Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:ID schemeName="notice-id">1d67d0fb-1454-43da-a83c-e95bdb45c59a</cbc:ID>
	<cbc:ContractFolderID>6440ebd2-823a-45e3-8004-22cd562cbb0b</cbc:ContractFolderID>
	<cbc:IssueDate>2024-01-29Z</cbc:IssueDate>
	<cbc:IssueTime>12:00:00Z</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
	<cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode>ENG</cbc:NoticeLanguageCode>
	
	<cac:ContractingParty>
		<cbc:BuyerProfileURI>https://www.frukt.no/</cbc:BuyerProfileURI>
		<cac:ContractingPartyType>
			<cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
		</cac:ContractingPartyType>
		<cac:ContractingActivity>
			<cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
		</cac:ContractingActivity>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID schemeName="organization">ORG-0001</cbc:ID>
			</cac:PartyIdentification>
			<cac:ServiceProviderParty>
				<cbc:ServiceTypeCode listName="organisation-role">serv-prov</cbc:ServiceTypeCode>
				<cac:Party>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:Party>
			</cac:ServiceProviderParty>
		</cac:Party>
	</cac:ContractingParty>
	<cac:TenderingTerms>
		<cac:TendererQualificationRequest>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">bankr-nat</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer in a bankruptcy situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a enforceable verdict has been convicted of corruption by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Corruption as defined in Article 3 of the Convention on Combating Corruption, Involving European Communities or European Union Member States (EUT C 195 of 25.6.1997, s. 1), and in Article 2, point 1, in the Council ́s framework decision 2003/568/RIA of 22 July 2003 on combating corruption in the private sector (EUT L 192 of 31.7.2003,  p. 54). This rejection reason also includes corruption as defined in national law for the contracting authority or supplier.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">cred-arran</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the supplier in a situation where he has been forced debt arrangement? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted verdict of participation in a criminal organisation by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Participation in a criminal organisation as defined in Article 2 of the Council ́s framework decision 2008/841/RIA of 24 October 2008 on combating organised crime (EUT L 300 of 11.11.2008, p. 42).</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Has the tenderer entered into agreement(s) with other tenderers with the intention of turning the competition?</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">envir-law</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer aware of breaches of environmental provisions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of money laundering or financing terrorism by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Money laundering or financing terrorism As defined in Article 1 of the European Parliament and Council Directive 2005/60/EF of 26 October 2005 on preventive measures against the use of the financial system for money laundering and financing terrorism (EUT L 309 of 25.11.2005, p. 15).</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, at the time a legally convicted of fraud has been convicted of fraud by a verdict handed down not more than five years ago, or a rejection period determined directly in the judgement that still applies? Fraud included in Article 1 of the Convention on protection of the Financial Interests of the European Communities (EFT C 316 of 27.11.1995, p. 48).</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of child labour and other forms of human trafficking by a verdict handed down no more than five years ago, or a rejection period determined directly in the judgement that still applies? Child labour and other forms of human trafficking as defined in Article 2 of the European Parliament and council directive 2011/36/EU of 5. 1 April 2011 on the prevention and control of human trafficking and the protection of its victims and for compensation of the Council ́s framework decision 2002/629/RIA (EUT L 101 of 15.4.2011, p. 1).</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">insolvency</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer in an insolvency situation? Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">labour-law</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer aware of breaches of provisions on working conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">liq-admin</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">misrepresent</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Has the tenderer: a) given grossly incorrect information with the notification of the information required to verify that there is no basis for rejection, or of the qualification requirements being fulfilled, b) failed to provide such information, c) made reservations immediately to present the supporting documents requested by the contracting authority, or d) improperly affected the contracting authority ́s decision process to acquire confidential information that could give this an unlawful advantage in connection with competition, or negligently has given misleading information that can have a significant influence on decisions on rejection, selection or award?</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">The contracting authority shall state that in Norway there are national rejection reasons. These shall be described in the procurement documents. Tenderers must respond to whether they are in one or more of the situations described in the national rejection reasons.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">partic-confl</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer aware of a conflict of interest as stated in national law, the relevant notice or procurement documents?</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">prep-confl</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Has the tenderer or an entity associated with the supplier advised the contracting authority or in another way been involved in the planning of the competition?</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">prof-misconduct</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Has the tenderer committed serious errors in professional practice? If relevant, see the definitions in national law, the relevant notice or procurement documents.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">sanction</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Has the tenderer committed significant breaches of contract in connection with the fulfilment of a previous public contract, a previous contract with a public contracting authority or a previous concession contract, where the breach has led to the cancellation of the contract, compensation or other similar sanctions?</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-law</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer aware of breaches of provisions on social conditions as stated in national law, the relevant notice or procurement documents or Article 18 (2) of Directive 2014/24/EU.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Have tenderers failed to fulfil all their social security obligations in the country where they are established and in their member state, if this is a different country than what he is established in?</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">susp-act</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Specify why, under the mentioned circumstances, one is able to carry out the contract, considering the current national provisions and measures for continuing the business activities? It is not necessary to provide this information if rejection of tenderers in such a situation is obligatory in accordance with the current national law with no exceptions, when the tenderer is still able to carry out the contract.</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Has the tenderer not fulfilled all of his tax and duty obligations in both the country where he is established and in the contracting authority's member state, if this is a different country than what he is established in?</cbc:Description>
			</cac:SpecificTendererRequirement>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode>
				
				<cbc:Description languageID="ENG">Is the tenderer himself or a person, who is a member of the tenderer's administration, management or supervisory body, or has the competence to represent or control or make decisions in such bodies, in the event a legal verdict has been convicted of acts of terrorism or criminal acts connected to terrorist activities by a verdict handed down no more than five years ago, or a rejection period set out directly in the judgement that still applies? Acts of terrorism or criminal acts relating to terrorist activity as defined in Article 1 and 3 of the Council ́s framework decision 2002/475/RIA of 13 June 2002 on combating terrorism (EFT L 164, af 22.6.2002, p. 3). This rejection reason also includes incitement to, participation or attempts to commit such actions as included in Article 4 in the mentioned framework decision.</cbc:Description>
			</cac:SpecificTendererRequirement>
		</cac:TendererQualificationRequest>
	</cac:TenderingTerms>
	<cac:TenderingProcess>
		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID>12</cbc:ID>
		
		<cbc:Name languageID="ENG">Procurement of school fruit July 2024 - June 2026</cbc:Name>
		
		<cbc:Description languageID="ENG">OFG shall enter into framework agreements for deliveries to the School Fruit Scheme for the period 1\. July 2024-30. June 2026.

The school fruit scheme is discussed in the National Budget and it is anchored in the regulations of 1\. April 2004 no. 623 for grants for price write-offs of fruit and vegetables in primary and secondary schools (Annex 1). The aim of the scheme is to stimulate increased consumption of fruit and vegetables among pupils in primary and secondary schools. School fruit is also a tool for fulfilling parts of the authorities' National professional guidelines for food and meals in schools, and should contribute to good eating habits, well-being in school life and better health among children and adolescents.

In this competition the School Fruit Scheme is divided into the "Subscription Scheme with Parent Payment" (the "Subscription Scheme") and the "Municipal Scheme", see the tender documentation for further information. In this competition the School Fruit Scheme is divided into the "Subscription Scheme with Parent Payment" ("The Subscription Scheme") and the "Municipal Scheme", cf. below.

Tenderers shall deliver ready-to-eat, first class fruit and vegetables for primary and secondary schools that shall receive School Fruit. Tenderers must be able to deliver fruit/vegetables within category 1 to the Subscription scheme with parent payment and both categories 1 and 2 for the Municipal Scheme. In addition fruit/vegetables can be delivered within category 3 in the municipal scheme.

The framework agreements are for the country 15 counties where each county is divided into two delivery areas, one primary and one secondary area. From 01.01.2024 Viken, Troms and Finnmark and Vestfold and Telemark will be dissolved to new counties. It is the new counties that are an applicant for as these will apply in the contract period.

OFG would like to enter into framework agreements with two tenderers per county for the delivery of fruit/vegetables (School fruit) under the School Fruit Scheme.

The estimated annual contract value is NOK 65 million excluding VAT. The estimate is for the price of fruit and vegetables including subsidies. The maximum value of the framework agreement is nok 180 million excluding VAT (for the period from 1 July 2024 to 30 June 2026).

If a government-financed free school fruit scheme is introduced during the contract period for all or parts of primary and secondary schools, this can lead to a reduction in the number of call-offs or call-offs on the framework agreement.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cac:RequestedTenderTotal>
			<ext:UBLExtensions>
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					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efbc:FrameworkMaximumAmount currencyID="NOK">180000000</efbc:FrameworkMaximumAmount>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:EstimatedOverallContractAmount currencyID="NOK">130000000</cbc:EstimatedOverallContractAmount>
		</cac:RequestedTenderTotal>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">03221200</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">15000000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">15300000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">03000000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">03220000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">03221000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">03221200</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">03200000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">55523100</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">55521200</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:CountrySubentityCode listName="nuts">NO082</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:RealizedLocation>
	</cac:ProcurementProject>
	<cac:ProcurementProjectLot>
		<cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
		<cac:TenderingTerms>
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							<efac:SelectionCriteria>
								<cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
								
								<cbc:Name languageID="ENG">The tenderer shall be a legally established company.</cbc:Name>
								
								<cbc:Description languageID="ENG">Norwegian companies: Valid Company Registration Certificate

Foreign companies: Confirmation that the tenderer is registered in a trade register or company register in the country where the tenderer is established.</cbc:Description>
								<cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
								
								<cbc:Name languageID="ENG">Tenderers must have sufficient economic and financial capacity to fulfil the contract. </cbc:Name>
								
								<cbc:Description languageID="ENG">Annual financial statements for the last three years or a credit rating based on the last known fiscal figures (not older than 6 months).   </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">Tenderers shall have sufficient competence and resources to fulfil the assignment. </cbc:Name>
								
								<cbc:Description languageID="ENG">A description of the organisation that the tenderer can use for fulfilment of the contract.</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">Tenderers shall have experience from relevant deliveries.</cbc:Name>
								
								<cbc:Description languageID="ENG">Description of the tenderer's most relevant references (minimum one, maximum three) in the last five years. Reference assignments older than three years are allowed, as there are few participants in the market.

The description must include a statement of the delivery ́s nature and value, date of delivery and recipient (name, telephone number and e-mail address).

It is the tenderer ́s responsibility to document relevance through the description. References can be contacted. Please note that the OFG, in addition to the references provided by the tenderer, can also contact schools who have experience with the supplier from previous deliveries of School Fruit.</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">Tenderers shall have a good and well-functioning quality assurance system for the delivery of fruit and vegetables.  The concept of a quality management system is that i.a. the tenderer has a awareness of quality objectives, planning, securing, deviations etc.</cbc:Name>
								
								<cbc:Description languageID="ENG">An account of the tenderer ́s quality assurance system (IK-food/HAACP-routines or equivalent). This shall include what requirements the quality assurance system has for handling and storing the products until they are delivered to the recipients (schools), as well as quality assurance systems for handling packaged and unpackaged goods.</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">Systems and procedures are required that ensure low environmental impact when performing the delivery. The environmental management system must i.a. ensure continual improvement of: • the organisation's competence in environment and safety • the performance's climate impact.</cbc:Name>
								
								<cbc:Description languageID="ENG">An account of the tenderer ́s environmental management system.

If routines are described in the company ́s quality or environmental management system in accordance with ISO 14001, Miljøfyrtårn or equivalent, or equivalent 3\. party verified systems, valid certificates, as well as a copy of relevant procedures shall be presented.</cbc:Description>
								<cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
							</efac:SelectionCriteria>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
			<cac:CallForTendersDocumentReference>
				<cbc:ID>12</cbc:ID>
				<cbc:DocumentType>restricted-document</cbc:DocumentType>
				<cac:Attachment>
					<cac:ExternalReference>
						<cbc:URI>https://app.artifik.no/procurements/12</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:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</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>30</efbc:ParameterNumeric>
										</efac:AwardCriterionParameter>
									</efext:EformsExtension>
								</ext:ExtensionContent>
							</ext:UBLExtension>
						</ext:UBLExtensions>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
						
						<cbc:Description languageID="ENG">**Degree of fulfilment of the desired assortment, variation**

In Annex 2, OFG has defined the desired assortment, variation for the offered fruit and vegetables. There is an assortment, variation beyond the minimum requirements that are assessed, cf. Annex 1.

See Annex 2 for further details on what is requested and emphasised in this part of the evaluation.</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>20</efbc:ParameterNumeric>
										</efac:AwardCriterionParameter>
									</efext:EformsExtension>
								</ext:ExtensionContent>
							</ext:UBLExtension>
						</ext:UBLExtensions>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
						
						<cbc:Description languageID="ENG">**The tenderer's plan for follow-up of participating schools**

The tenderer ́s offered plan for following-up participating schools will be evaluated.

See Annexes 3 and 3A for further details on what is requested and emphasised in this part of the evaluation.</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>20</efbc:ParameterNumeric>
										</efac:AwardCriterionParameter>
									</efext:EformsExtension>
								</ext:ExtensionContent>
							</ext:UBLExtension>
						</ext:UBLExtensions>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
						
						<cbc:Description languageID="ENG">**The tenderer's plan for communication with the contracting authority (OFG/School fruit)**

The tenderer ́s plan for communication with the contracting authority will be evaluated.

See Annexes 3 and 3B for further details on what is requested and emphasised in this part of the evaluation.</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>30</efbc:ParameterNumeric>
										</efac:AwardCriterionParameter>
									</efext:EformsExtension>
								</ext:ExtensionContent>
							</ext:UBLExtension>
						</ext:UBLExtensions>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode>
						
						<cbc:Description languageID="ENG">**Environment**

Under this criteria, THE OFG will assess what environmental related measures connected to the fruit and vegetable deliveries are offered by the tenderer.

See Annex 4 for further details on what is requested and emphasised in this part of the evaluation.</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://app.artifik.no/procurements/12</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:AppealTerms>
				<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>ENG</cbc:ID>
			</cac:Language>
			<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>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efbc:AccessToolName>e-Tendering</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2024-02-20Z</cbc:EndDate>
				<cbc:EndTime>12:00:00Z</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
			</cac:FrameworkAgreement>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-mix</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="InternalID">12</cbc:ID>
			
			<cbc:Name languageID="ENG">Procurement of school fruit July 2024 - June 2026</cbc:Name>
			
			<cbc:Description languageID="ENG">OFG shall enter into framework agreements for deliveries to the School Fruit Scheme for the period 1\. July 2024-30. June 2026.

The school fruit scheme is discussed in the National Budget and it is anchored in the regulations of 1\. April 2004 no. 623 for grants for price write-offs of fruit and vegetables in primary and secondary schools (Annex 1). The aim of the scheme is to stimulate increased consumption of fruit and vegetables among pupils in primary and secondary schools. School fruit is also a tool for fulfilling parts of the authorities' National professional guidelines for food and meals in schools, and should contribute to good eating habits, well-being in school life and better health among children and adolescents.

In this competition the School Fruit Scheme is divided into the "Subscription Scheme with Parent Payment" (the "Subscription Scheme") and the "Municipal Scheme", see the tender documentation for further information. In this competition the School Fruit Scheme is divided into the "Subscription Scheme with Parent Payment" ("The Subscription Scheme") and the "Municipal Scheme", cf. below.

Tenderers shall deliver ready-to-eat, first class fruit and vegetables for primary and secondary schools that shall receive School Fruit. Tenderers must be able to deliver fruit/vegetables within category 1 to the Subscription scheme with parent payment and both categories 1 and 2 for the Municipal Scheme. In addition fruit/vegetables can be delivered within category 3 in the municipal scheme.

The framework agreements are for the country 15 counties where each county is divided into two delivery areas, one primary and one secondary area. From 01.01.2024 Viken, Troms and Finnmark and Vestfold and Telemark will be dissolved to new counties. It is the new counties that are an applicant for as these will apply in the contract period.

OFG would like to enter into framework agreements with two tenderers per county for the delivery of fruit/vegetables (School fruit) under the School Fruit Scheme.

The estimated annual contract value is NOK 65 million excluding VAT. The estimate is for the price of fruit and vegetables including subsidies. The maximum value of the framework agreement is nok 180 million excluding VAT (for the period from 1 July 2024 to 30 June 2026).

If a government-financed free school fruit scheme is introduced during the contract period for all or parts of primary and secondary schools, this can lead to a reduction in the number of call-offs or call-offs on the framework agreement.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cac:RequestedTenderTotal>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efbc:FrameworkMaximumAmount currencyID="NOK">180000000</efbc:FrameworkMaximumAmount>
							</efext:EformsExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:EstimatedOverallContractAmount currencyID="NOK">130000000</cbc:EstimatedOverallContractAmount>
			</cac:RequestedTenderTotal>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">03221200</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">15000000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">15300000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">03000000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">03220000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">03221000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">03221200</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">03200000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">55523100</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">55521200</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CountrySubentityCode listName="nuts">NO082</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2024-07-01Z</cbc:StartDate>
				<cbc:EndDate>2026-06-30Z</cbc:EndDate>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
</ContractNotice>