WORLD TRADE ORGANIZATION
GPA/21 ORGANISATION MONDIALE DU COMMERCE 29 May 1998 ORGANIZACIÓN MUNDIAL DEL COMERCIO (98-2243)
Committee on Government Procurement Original: English/anglais/inglés
STATISTICS FOR 1996 REPORTED UNDER ARTICLE XIX:5 OF THE AGREEMENT
Report by Norway1
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Comité des marchés publics
STATISTIQUES DE 1996 COMMUNIQUEES AU TITRE DE L'ARTICLE XIX:5 DE L'ACCORD
Rapport de la Norvège1
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Comité de Compras del Sector Público
ESTADÍSTICAS CORRESPONDIENTES A 1996 PROPORCIONADAS EN VIRTUD DEL PÁRRAFO 5 DEL ARTÍCULO XIX DEL ACUERDO
Comunicación de Noruega1
1English only/en anglais seulement/en inglés solamente. GPA/21 Page 2
Statistical report on Public Procurement according to General Procurement Agreement
Reporting state: Norway
Reference year: 1996 GPA/21 Page 3
Background
This Statistical Report on Public Procurement includes the number and value of contracts awarded by each contracting authority above threshold in 1996, in each sector (supplies, works, services and utilities). The report is subdivided by procedure and with indication of product and nationality of the supplier to whom the contract was awarded as far as the source material permits. For the Utilities sector figures for procurement below thresholds are included, divided by type of procuring entity.
Method
Contracting authorities who have awarded a contract above thresholds shall make results known by means of a notice published in the Official Journal of the European Commission and in the Tenders Electronics Daily (TED) database. In order to present all contracts awarded in Norway in 1996, a printout from TED 1996 (TD 96) was made. All contracts awarded in 1996 were divided as follows:
Supply contracts Listed in Annex 1 Service contracts Listed in Annex 2 Works contracts Listed in Annex 3 Classical sector by CPV Number Listed in Annex 4 Utilities sector Listed in Annex 5 Utilities sector by CPV Number Listed in Annex 6
Statistics
According to the TED database there were 1,782 calls for tender from 1 October 1995 to 9 September 1996, and 1,212 contract awards during 1996. Of the 1,212 contract awards 232 were missing information about contract value. In order to fill in the missing information a telephone inquiry were made. Which resulted in 125 answers, 21 of these were framework agreements. Of the remaining 104 contracts, 39 are without information about contract value.
For calculation of the listing by CPV number, an uniform distribution is anticipated for contracts with more than one product category. This anticipation is of course not valid in terms of exact numbers; but as the table below shows, approximately 82 per cent of the contracts and 84 per cent of the total value of contracts belongs in the group with only one product category (at the two-digit CPV level), thus leaving only 18 per cent for contracts with either no indication of CPV category, or with more CPV categories pr. contract. Consequently we believe the errors made by this anticipation are insignificant.
CPV Number p.r Number of In % of total Total value of contracts In % of total contract contracts in million Nkr 0 15 1.24% 5 0.01% 1 1,003 82.76% 29,593 84.27% 2 142 11.72% 4,383 12.48% 3 39 3.22% 1,010 2.88% 4 9 0.74% 104 0.30% 5 3 0.25% 7 0.02% 6 0 0.00% 0 0.00% 7 1 0.08% 15 0.04% Sum 1,212 100.00 % 35,117 100.00 % GPA/21 Page 4
Total
This statistical report contains 1,212 contracts awards with total value of Nkr 46.892 million.
Nature of contract
Out of 1,212 contract awards there were:
323 supply contracts 138 service contracts 243 works contracts 508 utilities contracts
Supply contracts (Annex 1)
The 323 supplies contract awards given by 109 contracting authorities had a total value of Nkr 3.052 million.Approximately6 per cent of the contracts were awarded directly to foreign suppliers. The foreign suppliers are mainly located in northern parts of Europe - Sweden, Denmark, Germany and Great Britain.
Of the supply contracts 251 were awarded by open procedure, accounting for 75 per cent of the value of supply contracts; 53 contracts were awarded by restricted procedure, accounting for 18 per cent of the value of supply contracts; and 19 contracts were awarded by negotiated procedure, accounting for 8 per cent of the value of supply contracts.
Service contracts (Annex 2)
A total of 73 contracting authorities awarded 138 service contracts with a total value of Nkr 1.388 million. One contract was awarded directly to a foreign supplier - from Denmark. The rest were awarded to suppliers with postal address within Norway. Of the 138 contracts 92 were awarded by open procedure, representing 82 per cent of total value of service contracts; 30 were awarded through restricted procedure, accounting for 12 per cent of the value of service contracts; 13 contracts were awarded through negotiated procedure; accounting for 6 per cent of the value of service contracts.
Works contracts (Annex 3)
A total of 20 contracting authorities awarded 243 works contracts with a total value of Nkr 1.960 million. One contract was awarded directly to a foreign supplier - from France. The rest were awarded to suppliers with postal address within Norway. Of the 243 contracts 213 were awarded by open procedure, representing 79 per cent of total value of works contracts; 27 were awarded through restricted procedure, accounting for 19 per cent of the value of works contracts; 3 contracts were awarded through negotiated procedure; accounting for 2 per cent of the value of works contracts.
Utility contracts (Annexes 5 and 6)
Of the 508 Utility contract awards published in TED 153 are missing information on contract value. These contracts (508) were awarded by 48 contract authorities, and have a total value of Nkr 28.716 million. Below threshold values 224 procuring entities awarded contracts with a total value of Nkr 11.775 million. It should be noted that due to differences in the methods collecting data these figures for contracts above and below thresholds are not directly comparable. It should be further noticed that the reported figures are not exhaustive with respect to the utilities sector. Statistics about direct awards to foreign suppliers are at present not available, neither is the distribution by procedures. GPA/21 Page 5
Comments
Supplier nationality
Many contract awards have more than one supplier, and some of the contracts have more than one nationality of suppliers. In the statistics all nationalities have been noted regardless of how large a part they were awarded respectively.
Only 6 per cent of the contracts in the classical sector were awarded to suppliers with foreign postal address. This figure is however somewhat misleading considering the number of Norwegian suppliers who are subsidiaries of foreign companies or agents for foreign suppliers.
Public works contracts under threshold
Many of the public works contracts published in TED are below the thresholds as they are part of a larger project. There is seldom an indication in the notice in TED as to which main project these contract awards belong to.
Prices and estimated value
All prices are given in Norwegian kroner (Nkr), excluding «Merverdi avgift» (VAT). The value of the Norwegian currency expressed in ECUs is based on the latest revision of the values of the thresholds in national currencies, i.e. ECU 1 = Nkr 8,15.
Many notices of contract awards, however, did not state the price. The main reason for this was that many were framework agreements making it difficult for the contracting authority to give an estimate. The contracting authorities were asked to estimate the value/price where this was not stated (cf. method). For the utilities sector many of the contracting authorities were reluctant to state contract values at all.
Also in the cases where the price had been specified as a maximum/minimum price level, the contracting authorities were asked to give an estimate of contract value.
Listing of contracts by CPV number
The difference between the sum in annexes 4 and 6, and the total value referred to above for classical sectors and utility sectors respectively, is mostly due to rounding of the figures, and that two contracts in the utilities sector were not assigned to any CPV number. Summing the number of contracts in annexes 4 and 6 by each CPV number will not make sense, as one contract would be counted several times due to the fact that some contracts contain several CPV categories. GPA/21 Page 6 value 3,052,777 Total 1,000 Nkr No. 323 Report Currency: 1 Form Summary National 1 ANNEX threshold above Contracts Contracts Supply Norway State: Report 1996 Statistical Reporting Year: GPA/21 Page 7 6,100 8,514 5,208 1,398 3,400 3,326 2,340 14,117 14,000 31,287 20,000 21,144 16,000 Value 165,733 Total 1 1 6 1 1 2 1 1 1 6 1 2 2 16 No. 5,291 Value 2 Negotiated No. Procedure 3,917 9,000 Value 52,977 1,000 Restricted 2 8 1 Nkr No. Report 6,100 8,514 5,208 1,398 3,400 3,326 2,340 Currency: 10,200 14,000 22,287 20,000 21,144 16,000 Value 107,465 1 Open 1 1 4 1 1 2 1 6 1 1 5 1 2 2 Form Summary National No. 1 ANNEX Supplier nationality NO NO NO NO NO NO NO NO NO NO NO NO NO DK,NO 30 33 30 14 30.72 30.72 21.24 30.33 17.18 28.35 24.31 30,32,33 code 29,30,36,45 Product 22,24,30,32,36 18,19,21,24,25, TELEMARK OG authority Contracts FYLKESKOMMUNE Supply Norway RADIUMHOSPITAL VESTFOLD KOMMUNE KOMMUNE FYLKESKOMMUNE Contracting FYLKESKOMMUNE KOMMUNE State: Report DIRECTORATE KOMMUNE KOMMUNE SYKEHUS NORSKE 1996 KOMMUNE ADMINISTRASJONSDEPARTEMENTET AKER AKERSHUS AS ASKIM AUST-AGDER BALSFJORD BERGEN BJERKREIM BODO BUSKERUD BUSKERUD, FYLKESKOMMUNE COAST DET Statistical Reporting Year: GPA/21 Page 8 0 0 3,450 2,550 2,580 1,949 2,500 5,100 2,161 2,400 5,949 12,252 20,877 77,603 11,000 71,305 21,000 Value Total 1 2 3 1 2 7 2 1 1 3 2 1 1 1 1 1 1 No. 1,500 Value 71,305 1 1 1 Negotiated No. Procedure 2,161 Value 20,000 Restricted 1 1 No. 0 877 3,450 2,550 2,580 1,949 2,500 3,600 2,400 5,949 12,252 77,603 11,000 21,000 Value Open 1 2 3 1 1 7 2 1 1 3 1 1 1 1 No. Supplier nationality NO NO NO NO NO,SE GB,SE,NO NO NO NO NO NO NO NO NO NO NO NO 33 14 31 25 30 24 23.3 21.30 45.63 30.72 30.72 26.27 29.31 18.34 20,24,33 code 21.30.33.36 01.05,15,17, Product 21,24,25.30.36 I OG BUSKERUD OSLO SYKEHUSENE FOR I authority FOR (IVAR) VANN-AVLOPS- TELEMARK I KOMMUN OSLO SYKEHUS FYLKESKOMMUNE BYGNINGSTJENESTE SYKEHUS I Contracting FYLKESKOMMUNE TERRASSE KOMMUNE KOMMUNE FORSYNINGSKOMMANDO KOMMUNE FELLESINNKJOPENE AKERSHUS FORSVARETS FREDRIKSTAD FYLKESMANNEN HARENS HAUKELAND HOGSKOLEN HOLBERGS HOLE HORDALAND HOVEDARSENALET HOVEDARSENALET INDEROY INNKJOPSFELLESSKAPET INTERKOMMUNALT RENOVASJONSVERK KARMOY KOMMUNALE GPA/21 Page 9 9,000 2,490 6,897 4,000 7,000 1,942 3,254 19,900 14,921 46,562 16,090 17,305 35,100 32,982 Value Total 2 6 1 7 4 7 1 3 2 1 2 2 1 4 No. 6,897 Value 10,209 1 1 Negotiated No. 0 Procedure 921 4,000 Value 35,100 Restricted 2 2 1 1 No. 0 9,000 2,490 7,000 1,942 3,254 19,900 14,921 36,353 16,090 17,305 32,061 Value Open 2 6 1 6 4 7 1 1 2 1 1 3 No. Supplier nationality NO NO NO AT,DE,FR ,GB,NO IT,NO NO NO NO NO NO NO,SE DK,NO,S E NO NO,GB,SE , 33 15 33 14 30.72 30.33 24.32 27,31,33 17,29,36 code 25,31,33,36 29,31,33-36 15,17,21,24, Product 21,24,29-31,36 29.31,33,34,36 28,29,31,33.36 18,20,21,24-26, UNIVERSITET authority (CAAN) CENTRAL MATERIAL KOMMUNE KOMMUNE KOMMUNE ENERGIDEPARTMENTET ARMY ARMY FYLKESKOMMUNE SENTRALSYKEHUS DEPOT Contracting OG BANK TEKNISK RIKSKRINGKASTING KONGSVINGER KRISTIANSAND KRISTIANSUND LUFTFARTSVERKET LUFTFARTSVERKET LUFTFORSVARETS FORSYNINGSKOMMANDO NARINGS- NORDLAND NORDLAND NORGES NORGES NATURVITENSKAPELIGE NTNU NORSK NORWEGIAN ORDNANCE NORWEGIAN COMMAND GPA/21 Page 10 0 1,637 1,500 2,805 2,149 5,820 5,906 10,632 15,616 78,951 45,000 10,220 22,125 10,292 Value 225,000 Total 1 1 1 4 4 1 1 1 1 1 8 1 6 2 11 No. 2,149 Value 10,632 45,000 1 1 1 Negotiated No. Procedure 1,637 3,116 5,906 Value 225,000 Restricted 1 1 1 2 No. 1,500 2,805 5,820 12,500 78,951 10,220 22,125 10,292 Value Open 1 3 4 1 1 8 1 6 11 No. Supplier nationality GB NO NO NO NO NO NO NO NO NO NO NO DK NO,DE,SE DK 33 30 30 15 40 33 30 72 30 3,36 31,36 24.33 35,36 23.24 11,30,34 code Product 15,21,24,25,28, 19,21.24.25,32, 15,21,24,25,_30,3 authority SENTER AVIATION SEKSJON COUNTY CIVIL KOMMUNE Contracting KOMMUNE DATATJENESTE MATERIELLTJENESTE FYLKESKOMMUNE FYLKESKOMMUNE DATASENTRAL FORSYNINGSSENTER TEKNISKE TOTEN EIKER KOMMUNE KOMMUNE OFFENTLIGE NORWEGIAN ADMINISTRATION OLJEDIREKTORATET OPPEGARD OPPLAND OSLO OSLO KONSERNINNKJOP OSLO TANNHELSETJENESTE OSTFOLD OSTRE OVRE POLITIETS POLITIETS POSTENS POSTENS POSTENS GPA/21 Page 11 2,151 9,000 5,398 1,300 4,965 2,178 3,000 4,100 4,000 6,000 17,000 51,500 10,600 40,270 51,954 46,504 Value 161,812 Total 1 2 1 1 2 7 2 1 3 1 3 5 1 4 1 3 10 No. 3,000 8,400 Value 14,000 1 1 3 Negotiated No. Procedure 2,151 2,965 Value 38,000 43,554 Restricted 1 1 4 7 No. 9,000 5,398 1,300 2,000 2,178 2,270 4,100 4,000 6,000 17,000 37,500 10,600 46,504 Value 161,812 Open 2 1 1 2 7 1 1 2 3 1 1 4 1 3 No. Supplier nationality NO NO NO NO NO NO NO,SE NO NO NO NO NO NO NO NO NO NO 25 33 33 33 25 72 28 32 28.29 33.36 30.34 11,23,36 17.29.36 code 21,29,31,33 26,29,36,71 15.17.33.36 14,23,27,30 Product (NORWAY MATERIAL KOMMUNE AKERSHUS TRONDHEIM authority I TROMSO KOMMUNE I NAVY I SENTER PORSGRUNN CENTRE) OSLO BAMBLE I KOMMUNE FYLKESKOMMUNE KOMMUNE Contracting OG KOMMUNE TEKNISKE NORWEGIAN KOMMUNE KOMMUNE, KOMMUNE POSTENS POST-TECHNICAL RANA REGIONSSYKEHUSET REGIONSYKEHUSET RIKSHOSPITAL RIKSTRYGDEVERKET RINGERIKE RINGSAKER ROGALAND ROYAL COMMAND SANDNES SENTRALSYKEHUSET SJOFORSVARETS FORSYNINGSKOMMANDO SKATTEDIREKTORATET SKIEN SKIEN KOMMUNE SKOLESJEFEN GPA/21 Page 12 7,000 2,520 1,328 2,440 1,800 9,300 8,600 25,150 69,448 10,516 27,838 21,950 51,400 22,000 Value 815,446 131,082 Total 4 1 3 2 3 2 2 2 3 2 3 2 3 1 14 33 No. Value 19,518 2 Negotiated No. Procedure 3,448 1,827 Value 17,650 16,600 Restricted 2 1 1 1 No. 7,500 7,000 2,520 1,328 2,440 1,800 9,300 8,600 66,000 10,516 27,838 21,950 51,400 22,000 Value 798,846 109,737 Open 2 1 2 2 3 2 2 2 3 2 3 2 3 1 13 30 No. Supplier nationality NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO 64 32 30 30 29.34 30.34 26.27 14.25 25,29 14,26,29 28.24.36 25,28,30 25.30.34 24,33,92 code 32,36,72,74 17,21-23,30, Product 21,23,30,32,45, 01,28,-33,36,45 (STATISTICS SILJAN authority FYLKESKOMMUNE AUST-AGDER NORDLAND ROGALAND VEGDIREKTORATET VEST-AGDER VESTFOLD OG INTERKOMMUNALE SKIEN KOMMUNE SENTRALBYRA FYLKESKOMMUNE FYLKESKOMMUNE, Contracting FJORDANE FORVALTNINGSTJENESTE FORVALTNINGSTJENESTE VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESEN OG SOGN STATENS STATENS STATSKJOP STATENS STATENS STATENS STATENS STATENS STATENS STATENS STATISTISK NORWAY) STATSBYGG STAVANGER SUNNHORDLAND MILJOVERK TELEMARK TELEMARK PORSGRUNN, GPA/21 Page 13 851 890 4,200 9,000 4,725 1,000 2,000 3,000 42,800 34,499 15,973 10,550 21,600 29,300 16,000 16,500 Value Total 1 3 2 4 1 4 4 1 1 1 2 1 4 3 1 2 No. 2,180 Value 34,499 1 1 Negotiated No. Procedure 851 4,200 3,101 2,000 Value 21,600 16,000 Restricted 1 3 1 1 2 3 No. 890 9,000 2,545 1,000 7,700 3,000 42,800 12,872 10,550 21,600 16,500 Value Open 2 4 3 3 1 1 1 2 2 1 2 No. Supplier nationality NO NO NO NO NO NO NO,SE NO NO NO NO NO NO NO NO NO 72 45 31 33 33 24.3 29-32 30-33 30.72 14.24 23.24.36 32-34,36 code 1,15,23,24, 17,21,25,33 01.05.15.55 21.24.25.30 Product 15,23,24,31,36 FOR NTNU authority BERGEN TRONDHEIM I I BERGEN KOMMUNE FYLKESKOMMUNE KOMMUNE OF Contracting FYLKESKOMMUNE SYKEHUS KOMMUNE KOMMUNE KOMMUNE FYLKESKOMMUNE OG TOLL- AVGIFTSDIREKTORATETAVDELING IT TROMS TROMSO TRONDHEIM ULLENSAKER ULLEVAL UNIVERSITETET UNIVERSITETET UNIVERSITETSKLINIKKEN UNIVERSITY VEGDIREKTORATET VERDAL VEST-AGDER VEST-AGDER FYLKESKOMMUNE/PROSJEKT FELLESINNKJOP VESTBY VESTFOLD GPA/21 Page 14 Value 3,052,777 Total 323 No. Value 234,580 Negotiated 19 No. Procedure Value 537,682 Restricted 53 No. Value 2,280,515 Open 251 No. Supplier nationality code Product Sum authority Contracting GPA/21 Page 15 value 1,388,255 Total Nkr No 138 Report Currency:1000 1 Form Summary National 2 ANNEX Contracts Service for threshold Norway above State: Report Contracts Statistical Reporting Year:1996 GPA/21 Page 16 0 0 0 490 6,518 1,090 3,000 3,500 8,074 1,000 9,000 1,780 17,150 24,449 55,114 Value Total 2 4 1 2 1 7 1 1 1 1 1 1 1 2 1 No. 0 3,000 7,500 Value 1 1 1 1 Negotiated No. Procedure 4,519 3,114 8,074 Value 1,000 2 4 1 Restricted Nkr No. 490 1,999 1,090 3,500 1,000 1,500 1,780 currency: Report 17,150 24,449 52,000 Value 2 Open 2 2 2 1 2 1 1 1 1 1 1 Form Detailed National No. 2 ANNEX Supplier nationality NO NO NO DK,NO NO NO NO NO NO NO NO NO NO NO NO 74 74 66 74 66 65 66 75 22 74 74 14 66,74,85 22.52.72 code 01.11.45.74 Product contracts authority TELEMARK I Service KOMMUNE FYLKESKOMMUNE of Norway Contracting FYLKESKOMMUNE KOMMUNE KOMMUNE KOMMUNE KOMMUNE State: KOMMUNE Report SYKEHUS KOMMUNE 1996 AKER AKERSHUS ARENDAL AUST-AGDER BAMBLE BARUM BRONNOYSUNDREGISTRENE ENEBAKK FET FINANSDEPARTEMENTET FORBRUKERRADET FORDE FORSVARETS BYGNINGSTJENESTE/FORSVARETS RELOKALISERING FREDRIKSTAD FYLKESMANNEN Statistical Reporting Year: GPA/21 Page 17 0 0 0 189 2,425 2,478 1,774 4,895 5,000 1,095 6,524 1,236 17,435 19,330 37,963 22,300 30,000 Value Total 1 1 1 1 2 2 1 9 1 1 1 1 2 1 1 1 1 No. Value 17,435 1 Negotiated No. Procedure 189 2,425 1,358 1,774 1,095 36,500 22,300 Value 1 1 1 1 1 2 1 Restricted No. 0 1,120 1,463 4,895 5,000 6,524 1,236 19,330 30,000 Value Open 1 1 1 1 9 1 1 1 1 1 No. Supplier nationality NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO 66 85 90 33 74 66 90 66 65 65 90 66 63 72 74.9 45.66 22.72 code Product DA ROGALAND I authority MATERIAL FYLKESKOMMUNE FET STANGE AVFALLSSELSKAP KOMMUNE OF OF KOMMUNE OSLO (NTNU) FYLKESKOMMUNE KOMMUNE ARMY AVFALLSFOREDLING I LAREMIDDELSENTER Contracting FYLKESKOMMUNE KOMMUNE KOMMUNE HAUGESUND HEDMARK HELGELAND HJELPEMIDDELSENTRALEN HOGSKOLEN HORDALAND KONGSVINGER KRISTIANSAND MODUM MOSS MUNICIPALITY MUNICIPALITY NASJONALT NORD-JARLSBERG ANS NORD-TRONDELAG NORGES TEKNISK-NATURVITENSKAPELIGE UNIVERSITET NORWEGIAN COMMAND GPA/21 Page 18 0 0 0 210 369 5,277 5,796 2,250 5,100 5,000 3,566 2,150 26,880 32,047 43,910 22,000 19,000 30,490 Value 470,423 Total 4 3 1 1 1 3 1 2 0 1 1 2 1 2 1 1 1 1 3 No. 2,500 Value 31,910 10,000 1 2 1 Negotiated No. Procedure 210 369 5,277 32,047 10,423 Value 2 1 1 1 2 Restricted No. 0 0 5,796 2,250 5,100 5,000 9,000 3,566 2,150 24,380 12,000 22,000 30,490 Value 460,000 Open 3 1 1 1 1 2 1 2 1 1 1 1 1 1 No. Supplier nationality NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO 74 22 72 66 66 65 65 74 66 74 66 66 50.90 65.66 63.72 22.65 11,72,74 code 60,62,71,74 Product INDUSTRIVEKST authority FOR FYLKESKOMMUNE KOMMUNE MUNICIPALITY FYLKESKOMMUNE KOMMUNE Contracting KOMMUNE FORURENSNINGSTILSYN FORVALTNINGSTJENESTE FORSYNINGSSENTER SENTRALLEDELSE KOMMUNE SELSKAPET KOMMUNE KOMMUNE KOMMUNE KOMMUNE - OLJEDIREKTORATET OSLO POSTENS POSTENS RADE RIKSTRYGDEVERKET RINGERIKE RINGSAKER RINGSAKER ROGALAND RYGGE SANDNES SIVA S.F SKATTEDIREKTORATET SKIEN SOLA SOR-TRONDELAG STATENS STATENS GPA/21 Page 19 0 302 3,950 5,216 1,885 8,381 5,701 4,473 4,867 1,599 14,505 10,609 73,122 31,699 64,987 30,000 Value 125,674 Total 1 1 3 1 5 1 1 1 1 1 1 1 1 1 1 1 26 No. 3,950 4,867 1,599 Value 1 1 1 Negotiated No. Procedure 6,704 4,473 14,505 Value 1 4 1 0 Restricted No. 302 5,216 1,885 8,381 5,701 10,609 73,122 31,699 58,283 30,000 Value 125,674 Open 3 1 5 1 1 1 1 1 1 1 1 22 No. Supplier nationality NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO 74 74 61 74 74 61 74 61 90 66 65 45 74 60.74 72.74 61,74,90 01,74,90 code Product OG OG HORDALAND authority AKERSHUS BUSKERUD MORE NORDLAND OSLO SOGN VEST-AGDER INTERKOMMUNALE KOMMUNE KOMMUNE NORD Contracting MUNICIPALITY SYKEHUS VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESEN VEGVESENS VERK Ø NSBERG Ø STATENS STATENS STATENS STATENS ROMSDAL STATENS STATENS STATENS OSLOFJORDFORBINDELSEN STATENS FJORDANE STATENS STATENS STATSBYGG STATSBYGG SUNNHORDLAND MILJ TRONDHEIM T ULLENSAKER ULLEVAL GPA/21 Page 20 0 138 1,000 6,870 35,000 Value 1,388,255 Total 1 1 1 1 1 138 No. 0 Value 82,761 1 Negotiated 13 No. Procedure 138 6,870 Value 162,364 1 1 Restricted 30 No. 1,000 35,000 Value 1,143,130 Open 1 1 92 No. Supplier nationality NO NO NO NO NO 31 62 66 66 45.50 code Product Sum authority OSLO TROMSO TRONDHEIM I I I FYLKESKOMMUNE Contracting KOMMUNE UNIVERSITETET INNKJOPSSEKSJONEN UNIVERSITETET UNIVERSITETET VALER VEST-AGDER GPA/21 Page 21 value 1,960,859 Total 1,000 Nkr No. 243 Report Currency: 1 Form Summary National 3 ANNEX threshold above Contracts Contracts Norway Works State: for Member Report 1996 : Statistical Reporting Year GPA/21 Page 22 2,000 33,054 76,162 32,415 92,184 48,054 31,346 32,000 38,990 49,066 34,586 25,203 114,296 135,055 Value Total 1 1 1 1 9 1 1 2 7 1 1 1 12 13 No. 9,314 Value Negotiated 1 No. Procedure 7,147 76,162 92,184 49,066 25,203 Value 114,060 1,000 Restricted 1 1 3 7 1 11 No. Nkr 236 2,000 33,054 32,415 40,907 31,346 32,000 29,676 34,586 135,055 Value currency: report Open 2 1 1 6 1 1 1 1 1 1 13 No. Form Detailed National 3 ANNEX Supplier nationality NO NO NO NO NO NO NO NO FR,NO NO NO NO NO NO 45 45 45 45 45 45 29 45 32 31.45 31.45 28.45 01.31.45 code 26.45.50.60 Product OG RENA AVLOPS- contracts authority PARKERINGSANLEGG (IVAR) VANN- Works RENSEANLEGG for Norway FYLKESKOMMUNE BYGNINGSTJENESTE BYGNINGSTJENESTE Contracting FYLKESKOMMUNE MATERIELLTJENESTE FYLKESKOMMUNE PROSJEKTKONTOR FOLLO KOMMUNE State: Report KOMMUNE 1996 AKERSHUS BERGEN FBT/FRG FBT/FRG-RENA FORSVARETS FORSVARETS FBT/FRG HORDALAND INTERKOMMUNALT RENOVASJONSVERK LUFTFARTSVERKET LUFTFARTSVERKETS AS NORDRE OPPLAND OSLO POLITIETS Statistical Reporting Year: GPA/21 Page 23 7,037 2,001 20,566 67,150 17,200 Value 1,102,494 1,960,859 Total 1 1 3 1 4 181 243 No. 38,906 48,220 Value Negotiated 2 3 No. Procedure 2,615 Value 366,437 Restricted 3 27 No. 7,037 2,001 20,566 67,150 17,200 Value 1,060,973 1,546,202 Open 1 1 3 1 4 176 213 No. Supplier nationality NO NO NO NO NO NO 45 45 45 45 29.45 code Product 28,29,31,33,63,74 01,14,21,25,26,28, Sum authority AKERSHUS BUSKERUD VESTFOLD Contracting OST FYLKESKOMMUNE VEGVESEN VEGVESEN VEGVESEN STATENS STATENS STATENS STATSBYGG STATSBYGG VESTFOLD GPA/21 Page 24 1 8 2 6 34 20 43 27 12 11 42 108 214 Nkr) contracts of million value (in Total of 1 2 3 1 8 4 2 2 9 12 13 10 27 contracts Number 1,000 STRAW Nkr OF GAS AND Currency: Report OIL ARTICLES number FISH TO CPV Detailed National TO 4 SERVICES FURNITURE, ANNEX INCIDENTAL SERVICES INCIDENTAL title EXCEPT RELATED CPV SERVICES RELATED AND CORK, SERVICES AND GAS; MEDIA AND PRODUCTS HUNTING WOOD PRODUCTS, LOGGING SURVEYING NATURAL PRODUCTS PRODUCTS RECORDED OF BEVERAGES QUARRYING FURS AND PAPER AND FISHING AND AND MATERIALS LEATHER AGRICULTURE, FORESTRY, EXCLUDING AND sector PRODUCTS OF OF APPAREL; OTHER AND MATTER ORES PETROLEUM MINING AND PAPER PRODUCTS AND PLAITING Classical for Norway PRODUCTS PRODUCTS FISH CRUDE EXTRACTION METAL OTHER FOOD TEXTILES WEARING LEATHER WOOD AND PULP, PRINTED State: Report 01 02 05 1996 11 13 14 15 17 18 19 20 21 22 CPV number Statistical Reporting Year: GPA/21 Page 25 3 1 3 75 82 45 74 44 97 23 25 14 272 142 204 887 121 380 238 1782 Nkr) contracts of million value (in Total of 6 4 1 4 1 1 5 10 33 18 20 29 46 49 44 16 56 14 55 227 contracts Number REPAIR MOTORCYCLES; AND CLOCKS AND MOTORCYCLES; APPARATUS EQUIPMENT VEHICLES AND AND FUEL AND FIBRES WATCHES MOTOR SERVICES OF title VEHICLES NUCLEAR WATER EQUIPMENT N.E.C. FUEL GOODS CPV MACHINERY MAN-MADE HOT PIPELINE AND GOODS MOTOR SERVICES VIA INSTRUMENTS, AND AND OF SEMI-TRAILERS PRODUCTS EXCEPT APPARATUS N.E.C. HOUSEHOLD AND PRODUCTS REPAIR AUTOMOTIVE STEAM OPTICAL SERVICES AND EXCEPT COMPUTERS OF COMMUNICATION AND PRODUCTS TRANSPORT AND MINERAL GAS, PRODUCTS AND PRODUCTS, AND MANUFACTURED AND EQUIPMENT TRAILERS AND EQUIPMENT WORK PETROLEUM SERVICES SERVICES, PLASTIC PERSONAL METAL MACHINERY ENERGY, CHEMICAL AND OTHER RESTAURANT PRECISION OF AND MAINTENANCE VEHICLES, TRADE TRADE MACHINERY TELEVISION NON-METALLIC TRANSPORT AND REFINED METALS TRANSPORT COKE, CHEMICALS, RUBBER OTHER BASIC FABRICATED MACHINERY OFFICE ELECTRICAL RADIO, MEDICAL, MOTOR OTHER FURNITURE; ELECTRICAL CONSTRUCTION TRADE, RETAIL RETAIL SERVICES HOTEL LAND 23 24 25 26 27 28 29 30 31 32 33 34 35 36 40 45 50 52 55 60 CPV number GPA/21 Page 26 2 8 0 1 8 59 41 90 17 98 220 462 132 225 6339 Nkr) contracts of million value (in Total of 4 3 4 1 8 2 1 1 1 1 19 18 70 10 876 contracts Number OF SECURITY FUNDING AND SECURITY SOCIAL SOCIAL PENSION OPERATOR AGENCIES AND SIMILAR AND COMPULSORY WITHOUT TRAVEL COMPULSORY INSURANCE EXCEPT title SERVICES SANITATION SERVICES; CPV EQUIPMENT SERVICES; EXCEPT SERVICES, AND SERVICES SPORTING SERVICES, DEFENCE TRANSPORT SERVICES, GOODS SERVICES AND SERVICES FUNDING AND MACHINERY DISPOSAL WORK SERVICES OF AUXILIARY SERVICES PENSION RELATED CULTURAL SERVICES HOUSEHOLD REFUSE SOCIAL AND SERVICES AND AND INTERMEDIATION AND TELECOMMUNICATION SERVICES AND AND TRANSPORT ADMINISTRATION BUSINESS AND TRANSPORT WATER AIR SUPPORTING POST FINANCIAL SERVICES INSURANCE SERVICES RENTING PERSONAL COMPUTER OTHER PUBLIC SERVICES EDUCATION HEALTH SEWAGE RECREATIONAL, Total 61 62 63 64 65 66 71 72 74 75 80 85 90 92 CPV number GPA/21 Page 27 5,337 3,600 42,521 19,600 274,286 858,336 222,000 321,178 944,036 4,146,799 2,317,197 4,318,256 1,544,000 1,770,145 23,693,790 28,716,146 11,764,935 Total 0 0 0 5,337 5,294 25,700 36,000 64,329 138,101 617,866 1,823,425 1,655,055 1,375,200 1,190,339 5,466,080 values. 13,390,824 14,861,390 Supplies threshold 0 0 1,000 below 8,705 Nkr 88,000 25,129 19,600 274,286 287,500 760,487 168,800 180,330 274,951 1,145,600 9,549,866 1,483,201 3,205,916 11,060,539 Services authorities Report Currency: 0 0 0 0 contracting Summary National 3,600 of 5 28,522 98,000 545,136 157,948 753,100 145,840 304,855 1,177,774 1,492,381 1,180,000 2,794,217 3,092,939 Works number ANNEX and 2 1 1 1 2 2 32 26 60 16 17 60 22 values, 142 348 508 224 of cont.* No. threshold above Threshold contracts Above Above Below Above Below Above Below Above Below Above Below Above Below Above Below Above Below of Procurement Total number sector is Utilities Cont. of Norway of Sector tramways water Heat State: Report No. Gas and * and 1996 and Drinking Electricity Gas Railway Airports Oil Busses Telecommunication Statistical Reporting Year: GPA/21 Page 28 0 0 0 0 500 value 8,000 6,100 3,600 75,958 15,000 62,000 19,000 119,518 105,400 1,357,160 4,980,600 11,753,732 contract Total 8 7 1 1 1 2 2 5 1 2 1 1 2 19 15 41 of 144 cont. No. 1,000 Nkr Gas Gas Gas Gas Gas Gas Gas Gas water Heat or Currency: and and and and and and and and Report services services Sector Electricity Electricity Electricity Electricity Electricity Oil Oil Oil Oil Oil Oil Oil Oil Gas Bus Bus Drinking Detailed National 5 ANNEX KRAFTSELSKAP AS entity S.C.A AS Procurement AS Procuring sector COMPANY KOMMUNALE NORWAY OLJESELSKAP OIL AS NORGE NORD-TRONDELAG Utilities ENERGIVERK I FJERNVARME FOSSEKOMPANI AS Norway STATS of AS SHELL ENERGIVERK UA NORGE SPORVEIER NORWAY VANN ENERGI State: Report NORGE EXPLORATION NORSKE 1996 PETROLEUM NORSKE ARENDALS OSLO NORGE A/S AKERSHUS AMOCO AS AS BARUM BERGENSHALVOENS BP DEMINEX DEN ELF ESSO FINA FYLKESBILENE GARDERMOEN HYDRO KRISTIANSAND Statistical Reporting Year: GPA/21 Page 29 0 0 value 4,200 77,000 42,000 17,877 97,050 29,752 55,500 15,700 12,000 22,900 134,500 166,200 127,000 509,636 664,573 1,378,333 1,652,624 1,073,108 2,689,660 contract Total 3 7 1 1 3 7 6 1 4 4 5 1 1 3 8 40 12 21 39 20 35 of cont. No. Gas Gas Gas Gas Gas Gas Gas and and and and and and and services services services services services Sector Airports Airports Railways Railways Railways Railways Railways Electricity Electricity Oil Oil Oil Oil Oil Oil Oil Bus Bus Bus Bus Bus AS entity NORWAY INC AS AS BILLAG Procuring AS SOR-NORGE AS COMPANY NORWAY AS ASA AS AS BUSSTRAFIKK SUNNMORE AS PRODUKSJON REGION AS STATSBANER) AS A/S OG SF SF GRUPPEN FOLLO PETROLEUM CONOCO AGIP HYDRO HYDRO EXPLORATION PETROLEUM HOVEDFLYPLASS LUFTHAVN OG (NORGES BANESERVICE GARDERMOBANEN SERVICESENTER UTBYGGING MOBIL NORDENBUSS NORDFJORD NORGESBUSS NORSK NORSK NORSK NORSKE NSB NSB NSB NSB NSB OSLO OSLO OSLO PHILLIPS SAGA SCHOYEN STATKRAFT STATNETT GPA/21 Page 30 0 0 value 4,128 5,337 4,000 88,000 19,600 18,500 20,400 1,280,000 28,716,146 contract Total 2 1 3 1 1 3 1 1 2 18 of 508 cont. No. water services services Sector Electricity Electricity Electricity Electricity Bus Bus Drinking Telecommunication Telecommunication Telecommunication Total AS entity AS AS TUNNELSELSKAP DA Procuring OG SERVICES AS DA BRU- AS ENERGIVERK KOMMUNE LOKALTRAFIKK ENERGI KRAFT AS MOBIL SATELLITE KRAFTFORSYNING STOR-OSLO SUNNHORDLAND TELENOR TELENOR TELENOR TONSBERG TROMS TRONDHEIM VEST-AGDER VESTFOLD GPA/21 Page 31 6,000 17,500 22,988 16,000 85,381 12,150 185,689 295,918 570,522 131,412 235,919 759,040 250,850 103,185 Value 3,301,284 4,201,124 2 5 2 1 8 8 6 8 95 10 10 14 67 15 51 29 cont. No. Nkr 1000 CLOCKS Currency: Report Number AND APPARATUS EQUIPMENT CPV Detailed National 6 AND FUEL AND FIBRES WATCHES ANNEX NUCLEAR EQUIPMENT N.E.C. MACHINERY Title MAN-MADE AND CORK INSTRUMENTS, GAS AND MEDIA SEMI-TRAILERS AND EXCEPT APPARATUS N.E.C. AND PRODUCTS OPTICAL WOOD AND COMPUTERS NATURAL PRODUCTS COMMUNICATION PRODUCTS RECORDED OF PRODUCTS AND PRODUCTS, AND FURS AND AND TRAILERS PAPER AND EQUIPMENT PETROLEUM PLASTIC Procurement AND METAL MACHINERY CHEMICAL AND PRODUCTS PRECISION APPAREL; MATTER AND sector VEHICLES, MACHINERY TELEVISION PETROLEUM AND REFINED METALS PAPER Utilities CRUDE WEARING WOOD PULP, PRINTED COKE, CHEMICALS, RUBBER BASIC FABRICATED MACHINERY OFFICE ELECTRICAL RADIO, MEDICAL, MOTOR of Norway State: No. Report 11 18 20 21 22 23 24 25 27 28 29 30 31 32 33 34 CPV Statistical Reporting Year:1996 GPA/21 Page 32 0 1,777 35,162 92,500 40,000 33,900 83,688 23,078 24,549 17,000 108,000 380,100 477,867 Value 4,821,376 2,836,916 1,452,210 1,280,000 2,201,475 1,195,950 3,415,638 28,716,146 8 1 8 4 4 4 8 1 4 1 7 3 1 4 8 24 58 12 23 72 cont. No. FOUNDS PENSION AGENCIES AND TRAVEL SERVICES INSURANCE WATER SERVICES, EQUIPMENT Title EXCEPT HOT PIPELINE N.E.C. GOODS INTERMEDIATION SERVICES VIA AND AND SERVICES SERVICES SERVICES TRANSPORT SERVICES, SERVICES STEAM SERVICES FUNDING SERVICES FINANCIAL TRANSPORT MACHINERY GAS, DISPOSAL TO MANUFACTURED SERVICES EQUIPMENT OF AND AUXILIARY SERVICES PENSION RELATED SERVICES WORK DEVELOPMENT REFUSE ORGANISATION ENERGY, AND OTHER RESTAURANT AND AND INTERMEDIATION AND TELECOMMUNICATION AUXILIARY SERVICES AND TRANSPORT TRANSPORT BUSINESS SERVICES AND TRANSPORT AND TRANSPORT OTHER FURNITURE; ELECTRICAL CONSTRUCTION HOTEL LAND WATER AIR SUPPORTING POST FINANCIAL INSURANCE SERVICES RENTING COMPUTER RESEARCH OTHER SEWAGE MEMBERSHIP OTHER Total No. 35 36 40 45 55 60 61 62 63 64 65 66 67 71 72 73 74 90 91 93 CPV