<?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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.statnett.no</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">Statnett SF</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>PB 4904 Nydalen</cbc:StreetName><cbc:CityName>OSLO</cbc:CityName><cbc:PostalZone>0423</cbc:PostalZone><cac:Country><cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>962986633</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Guro Haug Nilsen</cbc:Name><cbc:Telephone>97110306</cbc:Telephone><cbc:ElectronicMail>guro.haug.nilsen@inventura.no</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.domstol.no/no/domstoler/tingrett/oslo-tingrett/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">Oslo Tingrett</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>C. J. Hambros plass 4</cbc:StreetName><cbc:CityName>OSLO</cbc:CityName><cbc:PostalZone>0164</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>926725939</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>22035200</cbc:Telephone><cbc:ElectronicMail>oslo.tingrett@domstol.no</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0006</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">Inventura AS</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Solheimsgaten 15</cbc:StreetName><cbc:CityName>5058</cbc:CityName><cbc:PostalZone>Bergen</cbc:PostalZone><cac:Country><cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>983 351 417</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>97110306</cbc:Telephone><cbc:ElectronicMail>guro.haug.nilsen@inventura.no</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00766919-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">244/2024</efbc:GazetteID><efbc:PublicationDate>2024-12-16+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID><cbc:ID schemeName="notice-id">523decf3-7674-449b-b48e-a83499e4883b</cbc:ID><cbc:ContractFolderID>e38d4d03-5f7f-4f8b-a75f-c21959fbc862</cbc:ContractFolderID><cbc:IssueDate>2024-12-13+00:00</cbc:IssueDate><cbc:IssueTime>12:37:36+00:00</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><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert-cga</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><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 made mandatory in accordance with the current national law without the possibility for exceptions.

NOTE: Please note that there are additional grounds for exclusion that appear from the tender documents, see Konkurransegrunnlaget section 6.9 and Forsyningsforskriften § 20-2, including the purely national grounds for exclusion. </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.

NOTE: Please note that there are additional grounds for exclusion that appear from the tender documents, see Konkurransegrunnlaget section 6.9 and Forsyningsforskriften § 20-2, including the purely national grounds for exclusion. </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?

NOTE: Please note that there are additional grounds for exclusion that appear from the tender documents, see Konkurransegrunnlaget section 6.9 and Forsyningsforskriften § 20-2, including the purely national grounds for exclusion. </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 control of organised crime (EUT L 300 of 11.11.2008, p. 42)

NOTE: Please note that there are additional grounds for exclusion that appear from the tender documents, see Konkurransegrunnlaget section 6.9 and Forsyningsforskriften § 20-2, including the purely national grounds for exclusion. </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 made mandatory in accordance with the current national law without the possibility for exceptions.

NOTE: Please note that there are additional grounds for exclusion that appear from the tender documents, see Konkurransegrunnlaget section 6.9 and Forsyningsforskriften § 20-2, including the purely national grounds for exclusion. </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.

NOTE: Please note that there are additional grounds for exclusion that appear from the tender documents, see Konkurransegrunnlaget section 6.9 and Forsyningsforskriften § 20-2, including the purely national grounds for exclusion. </cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">bankr-nat</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 made mandatory in accordance with the current national law without the possibility for exceptions.

NOTE: Please note that there are additional grounds for exclusion that appear from the tender documents, see Konkurransegrunnlaget section 6.9 and Forsyningsforskriften § 20-2, including the purely national grounds for exclusion. </cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">BPM000637</cbc:ID><cbc:Name languageID="ENG">Framework agreement for snowmobiles and terrain vehicles</cbc:Name><cbc:Description languageID="ENG">Statnett needs a nationwide framework agreement for the purchase and delivery of snowmobiles, terrain vehicles (ATV/UTV) and additional equipment, as well as a service and maintenance agreement. 

At the time of the publication, Statnett needs a selection of snowmobiles and terraind vehicles as defined in the contracting authority’s requirements. These snowmobiles and terrain vehicles will form the core assortment of the framework agreement. The framework agreement shall also include the purchase of other types of snowmobiles, terrain vehicles and additional equipment in addition to the core assortment. The agreement shall be nationwide. Statnett intends to enter into a framework agreement with 2 suppliers, assuming that a sufficient number of acceptable tenders are at disposal. For further information on the scope and content of the procurement, please refer to the tender documents.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="NOK">70000000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34100000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34113000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34113200</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34113300</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34300000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34421000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification></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:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Name languageID="ENG">6.4.1 Requirement for tax certificate
REQUIREMENT: Suppliers shall have their tax, payroll tax and VAT payments in order. DOCUMENTATION REQUIREMENT: See tender documents. 

6.4.2. Requirement for the suppliers registration, authorization etc.
REQUIREMENT: Suppliers shall be a legally established company. DOCUMENTATION REQUIREMENT: See tender documents. </cbc:Name><efbc:SecondStageIndicator>true</efbc:SecondStageIndicator></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Name languageID="ENG">6.4.3. Economic and financial position requirements
REQUIREMENT: The supplier shall have sufficient financial strength to be able to fulfil the contract. DOCUMENTATION REQUIREMENT: See tender documents. </cbc:Name><efbc:SecondStageIndicator>true</efbc:SecondStageIndicator></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Name languageID="ENG">6.4.4. Technical and professional qualification requirements–Capability to perform.
6.4.4. Technical and professional qualification requirement – Experience. 
6.4.4. Technical and professional qualifications - Quality assurance / management system
6.4.4. Technical and professional qualifications - Environmental management system
6.4.4. Technical and professional qualifications - EHS system</cbc:Name><cbc:Description languageID="ENG">6.4.4. Technical and professional qualification requirements – Capability to perform.
REQUIREMENT: The supplier shall have the necessary capability to perform the contracts. DOCUMENTATION REQUIREMENT: A short and concise description of the organisation shall be submitted, including: › A description of the suppliers average annual workforce and the number of employees in the company’s management over the last three years. › A description of the technical personnel, in particular those responsible for quality control, that the supplier has available to carry out the contract. › An explanation of the company’s core competence related to the scope of delivery. › A description of how large a part of the contract the supplier considers to be allocated to subcontractor(s) / collaborating parties. › A description of how the supplier is organized for the fulfilment of this contract. The supplier shall document the fulfilment by filling in the attached template for the suppliers capability to perform, see Appendix 5: The suppliers capability to perform. 

6.4.4. Technical and professional qualification requirements – Experience 
REQUIREMENT: Suppliers must have sufficient relevant experience from relevant and comparable contracts. Relevant and comparable contracts means delivery and service of either snowmobiles or terrain vehicles, to a relevant extent. It is the reference contracts as a whole that must document that the requirement has been met. DOCUMENTATION REQUIREMENT: Description of the supplier's three most relevant and comparable contracts from the last three years. Suppliers shall document fulfilment by filling in the attached template for reference descriptions; See Annex 6 - Reference Descriptions. Suppliers may attach signed certificates from previous contracts. 

6.4.4. Requirement for technical and professional qualifications - Quality assurance / management system
REQUIREMENT: Suppliers must have a documented and implemented satisfactory quality assurance / management system. DOCUMENTATION REQUIREMENT: A brief description of the suppliers quality assurance / management system. The description must be sufficiently detailed so that the contracting authority can make an independent assessment on whether the suppliers quality assurance / management system can be considered as well functioning for this contract. If the supplier is certified in accordance with ISO 9001 or equivalent quality assurance certifications, it is sufficient to attach a copy of a valid certificate. 

6.4.4. Requirement for technical and professional qualifications - Environmental management system
REQUIREMENT: Suppliers must have a documented and implemented environmental management system. DOCUMENTATION REQUIREMENT: A brief description of the suppliers environmental management system. The description must be sufficiently detailed so that the contracting authority can make an independent assessment on whether the suppliers environmental management system can be considered as well functioning for this contract. If the supplier is certified in accordance with ISO 14001 or equivalent environmental management system certifications, it is sufficient to attach a copy of a valid certificate. 

6.4.4. Requirement for technical and professional qualifications - EHS system
REQUIREMENT: Suppliers must have a documented and implemented EHS system. DOCUMENTATION REQUIREMENT: A brief description of the suppliers EHS system, including the table of contents of the EHS system. It must appear from the answer that the system will meet the requirements in the Internal Control Regulation (Internkontrollforskriften). If the supplier is certified in accordance with ISO 45001 or equivalent EHS system certifications, it is sufficient to attach a copy of a valid certificate. </cbc:Description><efbc:SecondStageIndicator>true</efbc:SecondStageIndicator></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:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>Doc1</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://ivalua-supplier.statnett.no/page.aspx/en/rfp/request_browse_public</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ENG">See the framework agreement SSA-R with annexes and attachements.</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">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><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 with annexes and attachements.</cbc:Description></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:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://ivalua-supplier.statnett.no/page.aspx/en/rfp/request_browse_public</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0006</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>NOR</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>true</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cbc:AccessToolsURI>https://ivalua-supplier.statnett.no/page.aspx/en/rfp/request_browse_public</cbc:AccessToolsURI><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2025-01-24+01:00</cbc:EndDate><cbc:EndTime>12:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:InvitationSubmissionPeriod><cbc:StartDate>2025-01-31+00:00</cbc:StartDate></cac:InvitationSubmissionPeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cbc:MaximumOperatorQuantity>2</cbc:MaximumOperatorQuantity><cbc:Justification languageID="ENG">The duration of the framework agreement will be 2 years. The contracting authority shall have the option to extend the framework agreement for a further 2+2 years, a total maximum of 6 years, see forsyningsforskriften § 22-1.</cbc:Justification></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">BPM000637</cbc:ID><cbc:Name languageID="ENG">Framework agreement for snowmobiles and terrain vehicles</cbc:Name><cbc:Description languageID="ENG">At the time of the publication, Statnett needs a selection of snowmobiles and terraind vehicles as defined in the contracting authority’s requirements. These snowmobiles and terrain vehicles will form the core assortment of the framework agreement. The framework agreement shall also include the purchase of other types of snowmobiles, terrain vehicles and additional equipment in addition to the core assortment. The agreement shall be nationwide. Statnett intends to enter into a framework agreement with 2 suppliers, assuming that a sufficient number of acceptable tenders are at disposal. For further information on the scope and content of the procurement, please refer to the tender documents.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="NOK">70000000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34100000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="ENG">The duration of the framework agreement will be 2 years. The contracting authority shall have the option to extend the framework agreement for a further 2+2 years, a total maximum of 6 years.</cbc:OptionsDescription><cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="ENG">The duration of the framework agreement will be 2 years. The contracting authority shall have the option to extend the framework agreement for a further 2+2 years, a total maximum of 6 years.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>