WORLD TRADE ORGANIZATION
ORGANISATION MONDIALE DUCOMMERCEGPA/21
29May1998
ORGANIZACI ÓNMUNDIAL DEL COMERCIO(98-2243)
Committee onGovernment Procurement Original: English /anglais/inglés
STATISTICS FOR 1996 REPORTED UNDER
ARTICLE XIX:5 OFTHE AGREEMENT
Report byNorway1
________________________________________________________________________________________
Comité desmarchés publics
STATISTIQUES DE1996 COMMUNIQUEES AUTITRE DE
L'ARTICLE XIX:5 DEL'ACCORD
Rapport delaNorvège1
________________________________________________________________________________________
Comité deCompras delSector Público
ESTAD ÍSTICAS CORRESPONDIENTES A1996 PROPORCIONADAS EN
VIRTUD DEL PÁRRAFO 5DEL ARTÍCULO XIXDEL ACUERDO
Comunicación deNoruega1
1English only/en anglais seulement/en inglés solamente .GPA/21
Page2
Statistical report
on
Public Procurement
according to
General Procurement Agreement
Reporting state: Norway
Reference year: 1996GPA/21
Page3
Background
ThisStatisticalReportonPublicProcurementincludesthenumberandvalueofcontractsawarded
byeachcontracting authority above threshold in1996, ineachsector (supplies, works, services and
utilities). Thereport issubdivided byprocedure andwithindication ofproduct andnationality ofthe
supplier towhom thecontract wasawarded asfarasthesource material permits. FortheUtilities sector
figures forprocurement below thresholds areincluded, divided bytypeofprocuring entity.
Method
Contracting authorities whohaveawarded acontract above thresholds shallmake results known
bymeans ofanotice published intheOfficial Journal oftheEuropean Commission andintheTenders
ElectronicsDaily(TED)database.InordertopresentallcontractsawardedinNorwayin1996,aprintout
from TED 1996 (TD96)wasmade. Allcontracts awarded in1996 were divided asfollows:
Supply contracts Listed inAnnex 1
Service contracts Listed inAnnex 2
Works contracts Listed inAnnex 3
Classical sector byCPV Number Listed inAnnex 4
Utilities sector Listed inAnnex 5
Utilities sector byCPV Number Listed inAnnex 6
Statistics
According totheTED database there were 1,782 callsfortender from 1October 1995 to
9September 1996, and1,212 contract awards during 1996.Ofthe1,212 contract awards 232were
missing information about contract value. Inorder tofillinthemissing information atelephone inquiry
weremade. Which resulted in125answers, 21ofthesewereframework agreements. Oftheremaining
104contracts, 39arewithout information about contract value.
Forcalculation ofthelisting byCPVnumber, anuniform distribution isanticipated forcontracts
withmore thanoneproduct category. Thisanticipation isofcourse notvalidinterms ofexact numbers;
butasthetablebelow shows, approximately 82percentofthecontracts and84percentofthetotal
value ofcontracts belongs inthegroup withonlyoneproduct category (atthetwo-digit CPV level),
thusleaving only18percentforcontracts witheither noindication ofCPV category, orwithmore
CPV categories pr.contract. Consequently webelieve theerrors made bythisanticipation are
insignificant.
CPV Number p.r
contractNumber of
contractsIn%oftotal Total value ofcontracts
inmillion NkrIn%oftotal
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
Page4
Total
Thisstatistical report contains 1,212 contracts awards withtotalvalue ofNkr46.892 million.
Nature ofcontract
Outof1,212 contract awards there were:
323supply contracts
138service contracts
243works contracts
508utilities contracts
Supply contracts (Annex 1)
The323supplies contract awards given by109contracting authorities hadatotalvalue of
Nkr3.052 million. Approximately 6percentofthecontracts wereawarded directly toforeign suppliers.
Theforeign suppliers aremainly located innorthern parts ofEurope -Sweden, Denmark, Germany
andGreat Britain.
Ofthesupply contracts 251wereawarded byopenprocedure, accounting for75percentof
thevalue ofsupply contracts; 53contracts wereawarded byrestricted procedure, accounting for18per
centofthevalue ofsupply contracts; and19contracts wereawarded bynegotiated procedure, accounting
for8percentofthevalue ofsupply contracts.
Service contracts (Annex 2)
Atotalof73contracting authorities awarded 138service contracts withatotalvalue of
Nkr1.388 million. Onecontract wasawarded directly toaforeign supplier -from Denmark. The
restwereawarded tosuppliers withpostal address within Norway. Ofthe138contracts 92wereawarded
byopenprocedure, representing 82percentoftotalvalue ofservice contracts; 30wereawarded through
restricted procedure, accounting for12percentofthevalue ofservice contracts; 13contracts were
awarded through negotiated procedure; accounting for6percentofthevalue ofservice contracts.
Works contracts (Annex 3)
Atotalof20contracting authorities awarded 243works contracts withatotal value of
Nkr1.960 million .Onecontract wasawarded directly toaforeign supplier -fromFrance. Therest
wereawarded tosuppliers withpostal address within Norway. Ofthe243contracts 213wereawarded
byopenprocedure, representing 79percentoftotalvalue ofworks contracts; 27wereawarded through
restrictedprocedure,accountingfor19percentofthevalueofworkscontracts;3contractswereawarded
through negotiated procedure; accounting for2percentofthevalue ofworks contracts.
Utility contracts (Annexes 5and6)
Ofthe508Utility contract awards published inTED153aremissing information oncontract
value. These contracts (508) were awarded by48contract authorities, andhave atotal value of
Nkr28.716 million .Below threshold values 224procuring entities awarded contracts withatotal
value ofNkr11.775 million .Itshould benoted thatduetodifferences inthemethods collecting data
thesefigures forcontracts above andbelow thresholds arenotdirectly comparable. Itshould befurther
noticed thatthereported figures arenotexhaustive withrespect totheutilities sector. Statistics about
direct awards toforeign suppliers areatpresent notavailable, neither isthedistribution byprocedures.GPA/21
Page5
Comments
Supplier nationality
Many contract awards havemore thanonesupplier, andsome ofthecontracts havemore than
onenationality ofsuppliers. Inthestatistics allnationalities havebeennoted regardless ofhowlarge
aparttheywere awarded respectively.
Only6percentofthecontracts intheclassical sector wereawarded tosuppliers withforeign
postal address. Thisfigure ishowever somewhat misleading considering thenumber ofNorwegian
suppliers whoaresubsidiaries offoreign companies oragents forforeign suppliers.
Public works contracts under threshold
Many ofthepublic works contracts published inTED arebelow thethresholds astheyare
partofalarger project. There isseldom anindication inthenotice inTED astowhich main project
these contract awards belong to.
Prices andestimated value
Allprices aregiven inNorwegian kroner (Nkr), excluding «Merverdi avgift» (VAT). Thevalue
oftheNorwegian currency expressed inECUs isbased onthelatest revision ofthevalues ofthe
thresholds innational currencies, i.e.ECU 1=Nkr8,15.
Many notices ofcontract awards, however, didnotstatetheprice. Themain reason forthis
wasthatmany were framework agreements making itdifficult forthecontracting authority togive
anestimate. Thecontracting authorities wereasked toestimate thevalue/price where thiswasnotstated
(cf.method). Fortheutilities sector many ofthecontracting authorities werereluctant tostatecontract
values atall.
Alsointhecases where theprice hadbeenspecified asamaximum/minimum price level, the
contracting authorities were asked togiveanestimate ofcontract value.
Listing ofcontracts byCPV number
Thedifference between thesuminannexes 4and6,andthetotalvalue referred toabove for
classical sectors andutility sectors respectively, ismostly duetorounding ofthefigures, andthattwo
contracts intheutilities sector werenotassigned toanyCPVnumber. Summing thenumber ofcontracts
inannexes 4and6byeachCPVnumber willnotmake sense, asonecontract would becounted several
times duetothefactthatsome contracts contain several CPV categories.GPA/21
Page6ANNEX 1
Statistical Report Supply Contracts Form 1
Reporting State: Norway Summary Report
Year: 1996 National Currency: Nkr1,000
Contracts above threshold No. Total value
323 3,052,777GPA/21
Page7ANNEX 1
Statistical Report Supply Contracts Form 1
Reporting State: Norway Summary Report
Year: 1996 National Currency: Nkr1,000
Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
ADMINISTRASJONSDEPARTEMENTET 30 NO 1 6,100 1 6,100
AKER SYKEHUS 33 NO 1 8,514 1 8,514
AKERSHUS FYLKESKOMMUNE 22,24,30,32,36 NO 4 10,200 2 3,917 6 14,117
ASKOMMUNE 30.72 NO 1 5,208 1 5,208
ASKIM KOMMUNE 30 NO 1 1,398 1 1,398
AUST-AGDER FYLKESKOMMUNE 30.33 NO 2 14,000 2 14,000
BALSFJORD KOMMUNE 30.72 NO 1 3,400 1 3,400
BERGEN KOMMUNE 18,19,21,24,25,
29,30,36,45NO 6 107,465 8 52,977 2 5,291 16 165,733
BJERKREIM KOMMUNE 14 NO 1 3,326 1 3,326
BODO KOMMUNE 21.24 NO 1 2,340 1 2,340
BUSKERUD FYLKESKOMMUNE 30,32,33 NO 5 22,287 1 9,000 6 31,287
BUSKERUD, VESTFOLD OGTELEMARK
FYLKESKOMMUNE17.18 NO 1 20,000 1 20,000
COAST DIRECTORATE 28.35 NO 2 21,144 2 21,144
DET NORSKE RADIUMHOSPITAL 24.31 DK,NO 2 16,000 2 16,000GPA/21
Page8Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
FELLESINNKJOPENE FOR SYKEHUSENE I
AKERSHUS FYLKESKOMMUNE33 NO 1 0 1 0
FORSVARETS BYGNINGSTJENESTE 29.31 NO 2 3,450 2 3,450
FREDRIKSTAD KOMMUN 21,24,25.30.36 NO 3 12,252 3 12,252
FYLKESMANNEN ITELEMARK 14 NO 1 2,550 1 2,550
HARENS FORSYNINGSKOMMANDO 18.34 NO,SE 1 877 1 20,000 2 20,877
HAUKELAND SYKEHUS 01.05,15,17,
20,24,33GB,SE,NO 7 77,603 7 77,603
HOGSKOLEN IOSLO 21.30 NO 2 2,580 2 2,580
HOLBERGS TERRASSE 45.63 NO 1 1,949 1 1,949
HOLE KOMMUNE 30.72 NO 1 2,500 1 2,500
HORDALAND FYLKESKOMMUNE 23.3 NO 3 11,000 3 11,000
HOVEDARSENALET 31 NO 1 3,600 1 1,500 2 5,100
HOVEDARSENALET 25 NO 1 1 0
INDEROY KOMMUNE 30.72 NO 1 2,161 1 2,161
INNKJOPSFELLESSKAPET FOR BUSKERUD 30 NO 1 2,400 1 2,400
INTERKOMMUNALT VANN-AVLOPS- OG
RENOVASJONSVERK (IVAR)26.27 NO 171,305 1 71,305
KARMOY KOMMUNE 21.30.33.36 NO 1 21,000 1 21,000
KOMMUNALE SYKEHUS IOSLO 24 NO 1 5,949 1 5,949GPA/21
Page9Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
KONGSVINGER KOMMUNE 15,17,21,24,
25,31,33,36NO 2 19,900 2 19,900
KRISTIANSAND KOMMUNE 21,24,29-31,36 NO 6 14,921 6 14,921
KRISTIANSUND KOMMUNE 33 NO 1 9,000 1 9,000
LUFTFARTSVERKET 29,31,33-36 AT,DE,FR
,GB,NO6 36,353 110,209 7 46,562
LUFTFARTSVERKET (CAAN) 27,31,33 IT,NO 4 16,090 4 16,090
LUFTFORSVARETS
FORSYNINGSKOMMANDO29.31,33,34,36 NO 7 17,305 7 17,305
NARINGS- OGENERGIDEPARTMENTET 15 NO 1 2,490 1 2,490
NORDLAND FYLKESKOMMUNE 18,20,21,24-26,
28,29,31,33.36NO 2 0 1 6,897 3 6,897
NORDLAND SENTRALSYKEHUS 33 NO 2 4,000 2 4,000
NORGES BANK 30.72 NO 1 7,000 1 7,000
NORGES TEKNISK
NATURVITENSKAPELIGE UNIVERSITET
NTNU30.33 NO,SE 2 1,942 2 1,942
NORSK RIKSKRINGKASTING 24.32 DK,NO,S
E1 0 1 35,100 2 35,100
NORWEGIAN ARMY CENTRAL
ORDNANCE DEPOT14 NO 1 3,254 1 3,254
NORWEGIAN ARMY MATERIAL
COMMAND17,29,36 NO,GB,SE
,3 32,061 1 921 4 32,982GPA/21
Page10Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
NORWEGIAN CIVIL AVIATION
ADMINISTRATION33 GB 110,632 1 10,632
OLJEDIREKTORATET 30 NO 1 1,637 1 1,637
OPPEGARD KOMMUNE 30 NO 1 1,500 1 1,500
OPPLAND FYLKESKOMMUNE 15,21,24,25,28,
31,36NO 3 12,500 1 3,116 4 15,616
OSLO KOMMUNE 23.24 NO 4 78,951 4 78,951
OSLO KOMMUNE SEKSJON
KONSERNINNKJOP15 NO 145,000 1 45,000
OSLO OFFENTLIGE
TANNHELSETJENESTE24.33 NO 1 1 0
OSTFOLD FYLKESKOMMUNE 15,21,24,25,_30,3
3,36NO 11 10,220 11 10,220
OSTRE TOTEN COUNTY 40 NO 1 2,805 1 2,805
OVRE EIKER KOMMUNE 33 NO 1 2,149 1 2,149
POLITIETS DATATJENESTE 30 NO 1225,000 1 225,000
POLITIETS MATERIELLTJENESTE 19,21.24.25,32,
35,36NO 8 22,125 8 22,125
POSTENS DATASENTRAL 72 DK 1 5,820 1 5,820
POSTENS FORSYNINGSSENTER 11,30,34 NO,DE,SE 6 10,292 6 10,292
POSTENS TEKNISKE SENTER 30 DK 2 5,906 2 5,906GPA/21
Page11Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
POSTENS TEKNISKE SENTER (NORWAY
POST-TECHNICAL CENTRE)25 NO 1 2,151 1 2,151
RANA KOMMUNE 33.36 NO 2 9,000 2 9,000
REGIONSSYKEHUSET ITRONDHEIM 33 NO 1 17,000 1 17,000
REGIONSYKEHUSET ITROMSO 33 NO 1 5,398 1 5,398
RIKSHOSPITAL 33 NO 2 1,300 2 1,300
RIKSTRYGDEVERKET 21,29,31,33 NO 7 161,812 7 161,812
RINGERIKE KOMMUNE 30.34 NO,SE 1 2,000 1 2,965 2 4,965
RINGSAKER KOMMUNE 25 NO 1 2,178 1 2,178
ROGALAND FYLKESKOMMUNE 11,23,36 NO 2 37,500 114,000 3 51,500
ROYAL NORWEGIAN NAVY MATERIAL
COMMAND28.29 NO 1 3,000 1 3,000
SANDNES KOMMUNE 26,29,36,71 NO 3 10,600 3 10,600
SENTRALSYKEHUSET IAKERSHUS 15.17.33.36 NO 1 2,270 4 38,000 5 40,270
SJOFORSVARETS
FORSYNINGSKOMMANDO17.29.36 NO 7 43,554 3 8,400 10 51,954
SKATTEDIREKTORATET 72 NO 1 46,504 1 46,504
SKIEN KOMMUNE 14,23,27,30 NO 4 4,100 4 4,100
SKIEN KOMMUNE, PORSGRUNN
KOMMUNE OGBAMBLE KOMMUNE28 NO 1 4,000 1 4,000
SKOLESJEFEN IOSLO KOMMUNE 32 NO 3 6,000 3 6,000GPA/21
Page12Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
SOGN OGFJORDANE FYLKESKOMMUNE 21,23,30,32,45,
64NO 2 7,500 2 17,650 4 25,150
STATENS FORVALTNINGSTJENESTE 17,21-23,30,
32,36,72,74NO 13 798,846 1 16,600 14 815,446
STATENS FORVALTNINGSTJENESTE
STATSKJOP32 NO 1 7,000 1 7,000
STATENS VEGVESEN 30.34 NO 2 66,000 1 3,448 3 69,448
STATENS VEGVESEN AUST-AGDER 26.27 NO 2 2,520 2 2,520
STATENS VEGVESEN NORDLAND 14,26,29 NO 3 1,328 3 1,328
STATENS VEGVESEN ROGALAND 28.24.36 NO 2 2,440 2 2,440
STATENS VEGVESEN VEGDIREKTORATET 29.34 NO 2 10,516 2 10,516
STATENS VEGVESEN VEST-AGDER 14.25 NO 2 1,800 2 1,800
STATENS VEGVESEN VESTFOLD 25,28,30 NO 3 9,300 3 9,300
STATISTISK SENTRALBYRA (STATISTICS
NORWAY)30 NO 2 8,600 2 8,600
STATSBYGG 01,28,-33,36,45 NO 30 109,737 1 1,827 219,518 33 131,082
STAVANGER KOMMUNE 25.30.34 NO 3 27,838 3 27,838
SUNNHORDLAND INTERKOMMUNALE
MILJOVERK25,29 NO 2 21,950 2 21,950
TELEMARK FYLKESKOMMUNE 24,33,92 NO 3 51,400 3 51,400
TELEMARK FYLKESKOMMUNE,
PORSGRUNN, SKIEN OGSILJAN30 NO 1 22,000 1 22,000GPA/21
Page13Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
TOLL- OG
AVGIFTSDIREKTORATETAVDELING FOR
IT72 NO 1 851 1 851
TROMS FYLKESKOMMUNE 29-32 NO 3 4,200 3 4,200
TROMSO KOMMUNE 23.24.36 NO 2 9,000 2 9,000
TRONDHEIM KOMMUNE 1,15,23,24,
32-34,36NO 4 42,800 4 42,800
ULLENSAKER KOMMUNE 45 NO 134,499 1 34,499
ULLEVAL SYKEHUS 17,21,25,33 NO 3 2,545 1 2,180 4 4,725
UNIVERSITETET IBERGEN 30-33 NO,SE 3 12,872 1 3,101 4 15,973
UNIVERSITETET ITRONDHEIM NTNU 31 NO 1 1,000 1 1,000
UNIVERSITETSKLINIKKEN 01.05.15.55 NO 1 10,550 1 10,550
UNIVERSITY OFBERGEN 33 NO 1 890 1 890
VEGDIREKTORATET 14.24 NO 2 21,600 2 21,600
VERDAL KOMMUNE 33 NO 1 2,000 1 2,000
VEST-AGDER FYLKESKOMMUNE 15,23,24,31,36 NO 2 7,700 2 21,600 4 29,300
VEST-AGDER
FYLKESKOMMUNE/PROSJEKT
FELLESINNKJOP21.24.25.30 NO 3 16,000 3 16,000
VESTBY KOMMUNE 30.72 NO 1 3,000 1 3,000
VESTFOLD FYLKESKOMMUNE 24.3 NO 2 16,500 2 16,500GPA/21
Page14Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
Sum 251 2,280,515 53 537,682 19 234,580 323 3,052,777GPA/21
Page15ANNEX 2
Statistical Report forService Contracts Form 1
Reporting State: Norway Summary Report
Year:1996 National Currency:1000 Nkr
Contracts above threshold No Total value
138 1,388,255GPA/21
Page16ANNEX 2
Statistical Report ofService contracts Form 2
Reporting State: Norway Detailed Report
Year: 1996 National currency: Nkr1,000
Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
AKER SYKEHUS 74 NO 2 17,150 2 17,150
AKERSHUS FYLKESKOMMUNE 74 NO 2 1,999 2 4,519 4 6,518
ARENDAL KOMMUNE 66 NO 1 0
AUST-AGDER FYLKESKOMMUNE 74 DK,NO 2 24,449 2 24,449
BAMBLE KOMMUNE 66 NO 1 1,090 1 1,090
BARUM KOMMUNE 66,74,85 NO 2 52,000 4 3,114 1 0 7 55,114
BRONNOYSUNDREGISTRENE 22.52.72 NO 1 3,000 1 3,000
ENEBAKK KOMMUNE 65 NO 1 490 1 490
FET KOMMUNE 66 NO 1 3,500 1 3,500
FINANSDEPARTEMENTET 75 NO 1 1 0
FORBRUKERRADET 22 NO 1 8,074 1 8,074
FORDE KOMMUNE 74 NO 1 1 0
FORSVARETS
BYGNINGSTJENESTE/FORSVARETS
RELOKALISERING74 NO 1 1,000 1 1,000
FREDRIKSTAD KOMMUNE 01.11.45.74 NO 1 1,500 1 7,500 2 9,000
FYLKESMANNEN ITELEMARK 14 NO 1 1,780 1 1,780GPA/21
Page17Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
HAUGESUND KOMMUNE 66 NO 1 2,425 1 2,425
HEDMARK FYLKESKOMMUNE 85 NO 117,435 1 17,435
HELGELAND AVFALLSFOREDLING DA 90 NO 1 19,330 1 19,330
HJELPEMIDDELSENTRALEN IROGALAND 33 NO 1 0 1 0
HOGSKOLEN IOSLO 74 NO 1 1,120 1 1,358 2 2,478
HORDALAND FYLKESKOMMUNE 45.66 NO 1 1,463 1 36,500 2 37,963
KONGSVINGER KOMMUNE 66 NO 1 1,774 1 1,774
KRISTIANSAND KOMMUNE 74.9 NO 9 4,895 9 4,895
MODUM KOMMUNE 90 NO 1 5,000 1 5,000
MOSS KOMMUNE 66 NO 1 1,095 1 1,095
MUNICIPALITY OFFET 65 NO 1 0
MUNICIPALITY OFSTANGE 65 NO 1 1 0
NASJONALT LAREMIDDELSENTER 22.72 NO 2 22,300 2 22,300
NORD-JARLSBERG AVFALLSSELSKAP
ANS90 NO 1 6,524 1 6,524
NORD-TRONDELAG FYLKESKOMMUNE 66 NO 1 1,236 1 1,236
NORGES
TEKNISK-NATURVITENSKAPELIGE
UNIVERSITET (NTNU)63 NO 1 30,000 1 30,000
NORWEGIAN ARMY MATERIAL
COMMAND72 NO 1 189 1 189GPA/21
Page18Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
OLJEDIREKTORATET 11,72,74 NO 3 24,380 1 2,500 4 26,880
OSLO KOMMUNE 74 NO 1 0 2 5,277 3 5,277
POSTENS FORSYNINGSSENTER 22 NO 1 5,796 1 5,796
POSTENS SENTRALLEDELSE 72 NO 1 32,047 1 32,047
RADE KOMMUNE 66 NO 1 210 1 210
RIKSTRYGDEVERKET 60,62,71,74 NO 1 12,000 231,910 3 43,910
RINGERIKE KOMMUNE 66 NO 1 2,250 1 2,250
RINGSAKER KOMMUNE 65 NO 2 0 2 0
RINGSAKER MUNICIPALITY 65 NO 0 0
ROGALAND FYLKESKOMMUNE 74 NO 1 22,000 1 22,000
RYGGE KOMMUNE 66 NO 1 369 1 369
SANDNES KOMMUNE 65.66 NO 2 5,100 2 5,100
SIVA -SELSKAPET FOR INDUSTRIVEKST
S.F74 NO 1 5,000 1 5,000
SKATTEDIREKTORATET 63.72 NO 1 9,000 110,000 2 19,000
SKIEN KOMMUNE 66 NO 1 3,566 1 3,566
SOLA KOMMUNE NO 1 0
SOR-TRONDELAG FYLKESKOMMUNE 66 NO 1 2,150 1 2,150
STATENS FORURENSNINGSTILSYN 50.90 NO 1 30,490 1 30,490
STATENS FORVALTNINGSTJENESTE 22.65 NO 1 460,000 2 10,423 3 470,423GPA/21
Page19Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
STATENS VEGVESEN 74 NO 1 14,505 1 14,505
STATENS VEGVESEN AKERSHUS 74 NO 1 3,950 1 3,950
STATENS VEGVESEN BUSKERUD 60.74 NO 3 10,609 3 10,609
STATENS VEGVESEN MORE OG
ROMSDAL61 NO 1 125,674 1 125,674
STATENS VEGVESEN NORDLAND 61,74,90 NO 5 73,122 5 73,122
STATENS VEGVESEN OSLO 74 NO 1 5,216 1 5,216
STATENS VEGVESEN
OSLOFJORDFORBINDELSEN74 NO 1 1,885 1 1,885
STATENS VEGVESEN SOGN OG
FJORDANE61 NO 1 31,699 1 31,699
STATENS VEGVESEN VEST-AGDER 74 NO 1 8,381 1 8,381
STATENS VEGVESENS HORDALAND 61 NO 1 5,701 1 5,701
STATSBYGG 01,74,90 NO 22 58,283 4 6,704 26 64,987
STATSBYGG NORD 72.74 NO 1 302 1 302
SUNNHORDLAND INTERKOMMUNALE
MILJ ØVERK90 NO 1 30,000 1 30,000
TRONDHEIM KOMMUNE 66 NO 1 4,473 1 4,473
TØNSBERG MUNICIPALITY 65 NO 1 0 1 0
ULLENSAKER KOMMUNE 45 NO 1 4,867 1 4,867
ULLEVAL SYKEHUS 74 NO 1 1,599 1 1,599GPA/21
Page20Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
UNIVERSITETET IOSLO
INNKJOPSSEKSJONEN31 NO 1 0 1 0
UNIVERSITETET ITROMSO 62 NO 1 35,000 1 35,000
UNIVERSITETET ITRONDHEIM 45.50 NO 1 1,000 1 1,000
VALER KOMMUNE 66 NO 1 138 1 138
VEST-AGDER FYLKESKOMMUNE 66 NO 1 6,870 1 6,870
Sum 92 1,143,130 30 162,364 13 82,761 138 1,388,255GPA/21
Page21ANNEX 3
Statistical Report forWorks Contracts Form 1
Reporting Member State: Norway Summary Report
Year :1996 National Currency: Nkr1,000
Contracts above threshold No. Total value
243 1,960,859GPA/21
Page22ANNEX 3
Statistical Report forWorks contracts Form 2
Reporting State: Norway Detailed report
Year: 1996 National currency: Nkr1,000
Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
AKERSHUS FYLKESKOMMUNE 31.45 NO 1 33,054 1 33,054
BERGEN KOMMUNE 45NO 1 76,162 1 76,162
FBT/FRG PROSJEKTKONTOR RENA 45NO 1 32,415 1 32,415
FBT/FRG-RENA 45NO 1 92,184 1 92,184
FORSVARETS BYGNINGSTJENESTE 01.31.45 NO 6 40,907 3 7,147 9 48,054
FORSVARETS BYGNINGSTJENESTE
FBT/FRG26.45.50.60 NO 1 236 11 114,060 12 114,296
HORDALAND FYLKESKOMMUNE 31.45 NO 1 31,346 1 31,346
INTERKOMMUNALT VANN- AVLOPS- OG
RENOVASJONSVERK (IVAR)45NO 1 32,000 1 32,000
LUFTFARTSVERKET 45FR,NO 1 29,676 1 9,314 2 38,990
LUFTFARTSVERKETS PARKERINGSANLEGG
AS45NO 7 49,066 7 49,066
NORDRE FOLLO RENSEANLEGG 29NO 1 34,586 1 34,586
OPPLAND FYLKESKOMMUNE 45NO 1 25,203 1 25,203
OSLO KOMMUNE 28.45 NO 13 135,055 13 135,055
POLITIETS MATERIELLTJENESTE 32NO 1 2,000 1 2,000GPA/21
Page23Contracting authority Product
codeSupplier
nationalityProcedure
Open Restricted Negotiated Total
No. Value No. Value No. Value No. Value
STATENS VEGVESEN AKERSHUS 45NO 1 20,566 1 20,566
STATENS VEGVESEN BUSKERUD 45NO 1 7,037 1 7,037
STATENS VEGVESEN VESTFOLD 45NO 3 67,150 3 67,150
STATSBYGG 01,14,21,25,26,28,
28,29,31,33,63,74NO 176 1,060,973 3 2,615 2 38,906 181 1,102,494
STATSBYGG OST 29.45 NO 1 2,001 1 2,001
VESTFOLD FYLKESKOMMUNE 45NO 4 17,200 4 17,200
Sum 213 1,546,202 27 366,437 3 48,220 243 1,960,859GPA/21
Page24ANNEX 4
Statistical Report forClassical sector CPV number
Reporting State: Norway Detailed Report
Year: 1996 National Currency: Nkr1,000
CPV
numberCPV title Number of
contractsTotal value ofcontracts
(inmillion Nkr)
01 PRODUCTS OFAGRICULTURE, HUNTING AND RELATED SERVICES 12 34
02 PRODUCTS OFFORESTRY, LOGGING AND RELATED SERVICES 1 1
05 FISH AND OTHER FISHING PRODUCTS, SERVICES INCIDENTAL TOFISH 2 8
11 CRUDE PETROLEUM AND NATURAL GAS; SERVICES INCIDENTAL TOOILAND GAS
EXTRACTION EXCLUDING SURVEYING3 20
13 METAL ORES 1 2
14 OTHER MINING AND QUARRYING PRODUCTS 13 43
15 FOOD PRODUCTS AND BEVERAGES 10 108
17 TEXTILES 8 27
18 WEARING APPAREL; FURS 4 12
19 LEATHER AND LEATHER PRODUCTS 2 6
20 WOOD AND PRODUCTS OFWOOD AND CORK, EXCEPT FURNITURE, ARTICLES OFSTRAW
AND PLAITING MATERIALS2 11
21 PULP, PAPER AND PAPER PRODUCTS 27 214
22 PRINTED MATTER AND RECORDED MEDIA 9 42GPA/21
Page25CPV
numberCPV title Number of
contractsTotal value ofcontracts
(inmillion Nkr)
23 COKE, REFINED PETROLEUM PRODUCTS AND NUCLEAR FUEL 10 272
24 CHEMICALS, CHEMICAL PRODUCTS AND MAN-MADE FIBRES 33 142
25 RUBBER AND PLASTIC PRODUCTS 18 75
26 OTHER NON-METALLIC MINERAL PRODUCTS 20 82
27 BASIC METALS 6 45
28 FABRICATED METAL PRODUCTS, EXCEPT MACHINERY AND EQUIPMENT 29 74
29 MACHINERY AND EQUIPMENT N.E.C. 46 204
30 OFFICE MACHINERY AND COMPUTERS 49 887
31 ELECTRICAL MACHINERY AND APPARATUS N.E.C. 44 121
32 RADIO, TELEVISION AND COMMUNICATION EQUIPMENT AND APPARATUS 16 44
33 MEDICAL, PRECISION AND OPTICAL INSTRUMENTS, WATCHES AND CLOCKS 56 380
34 MOTOR VEHICLES, TRAILERS AND SEMI-TRAILERS 14 97
35 OTHER TRANSPORT EQUIPMENT 4 23
36 FURNITURE; OTHER MANUFACTURED GOODS 55 238
40 ELECTRICAL ENERGY, GAS, STEAM AND HOT WATER 1 3
45 CONSTRUCTION WORK 227 1782
50 TRADE, MAINTENANCE AND REPAIR SERVICES OFMOTOR VEHICLES AND MOTORCYCLES;
RETAIL TRADE SERVICES OFAUTOMOTIVE FUEL4 25
52 RETAIL TRADE SERVICES, EXCEPT OFMOTOR VEHICLES AND MOTORCYCLES; REPAIR
SERVICES OFPERSONAL AND HOUSEHOLD GOODS1 1
55 HOTEL AND RESTAURANT SERVICES 1 3
60 LAND TRANSPORT AND TRANSPORT VIAPIPELINE SERVICES 5 14GPA/21
Page26CPV
numberCPV title Number of
contractsTotal value ofcontracts
(inmillion Nkr)
61 WATER TRANSPORT SERVICES 4 220
62 AIRTRANSPORT SERVICES 3 59
63 SUPPORTING AND AUXILIARY TRANSPORT SERVICES; TRAVEL AGENCIES 4 41
64 POST AND TELECOMMUNICATION SERVICES 1 2
65 FINANCIAL INTERMEDIATION SERVICES, EXCEPT INSURANCE AND PENSION FUNDING
SERVICES8 462
66 INSURANCE AND PENSION FUNDING SERVICES, EXCEPT COMPULSORY SOCIAL SECURITY
SERVICES19 90
71 RENTING SERVICES OFMACHINERY AND EQUIPMENT WITHOUT OPERATOR AND OF
PERSONAL AND HOUSEHOLD GOODS2 8
72 COMPUTER AND RELATED SERVICES 18 132
74 OTHER BUSINESS SERVICES 70 225
75 PUBLIC ADMINISTRATION AND DEFENCE SERVICES; COMPULSORY SOCIAL SECURITY
SERVICES1 0
80 EDUCATION SERVICES 1 1
85 HEALTH AND SOCIAL WORK SERVICES 1 17
90 SEWAGE AND REFUSE DISPOSAL SERVICES, SANITATION AND SIMILAR 10 98
92 RECREATIONAL, CULTURAL AND SPORTING SERVICES 1 8
Total 876 6339GPA/21
Page27ANNEX 5
Statistical Report ofUtilities sector Procurement
Reporting State: Norway Summary Report
Year: 1996 National Currency: Nkr1,000
Sector Threshold No.of
cont.*Works Services Supplies Total
Drinking water Above 2 0 0 5,337 5,337
Electricity Above 32 0 274,286 0 274,286
Below 142 1,177,774 1,145,600 1,823,425 4,146,799
GasandHeat Above 1 3,600 0 0 3,600
Below 1 28,522 8,705 5,294 42,521
Railway Above 26 545,136 287,500 25,700 858,336
Below 1 98,000 88,000 36,000 222,000
Airports Above 60 1,492,381 760,487 64,329 2,317,197
Below 2 157,948 25,129 138,101 321,178
OilandGas Above 348 753,100 9,549,866 13,390,824 23,693,790
Below 16 1,180,000 1,483,201 1,655,055 4,318,256
Busses andtramways Above 17 0 168,800 1,375,200 1,544,000
Below 60 145,840 180,330 617,866 944,036
Telecommunication Above 22 0 19,600 0 19,600
Below 2 304,855 274,951 1,190,339 1,770,145
Total Above 508 2,794,217 11,060,539 14,861,390 28,716,146
Below 224 3,092,939 3,205,916 5,466,080 11,764,935
*No. ofCont. isnumber ofcontracts above threshold values, andnumber ofcontracting authorities below threshold values.GPA/21
Page28ANNEX 5
Statistical Report ofUtilities sector Procurement
Reporting State: Norway Detailed Report
Year: 1996 National Currency: Nkr1,000
Procuring entity Sector No.of
cont.Total contract value
A/SNORSKE SHELL OilandGas 19 0
AKERSHUS ENERGIVERK Electricity 8 75,958
AMOCO NORWAY OILCOMPANY OilandGas 7 119,518
ASARENDALS FOSSEKOMPANI Electricity 1 8,000
ASOSLO SPORVEIER Busservices 1 6,100
BARUM VANN AS Drinking water 1 0
BERGENSHALVOENS KOMMUNALE KRAFTSELSKAP Electricity 2 15,000
BPNORGE UA OilandGas 15 1,357,160
DEMINEX NORGE AS OilandGas 2 62,000
DEN NORSKE STATS OLJESELSKAP AS OilandGas 144 11,753,732
ELF PETROLEUM NORGE AS OilandGas 5 0
ESSO NORGE AS OilandGas 41 4,980,600
FINA EXPLORATION NORWAY S.C.A OilandGas 1 500
FYLKESBILENE INORD-TRONDELAG Busservices 2 19,000
GARDERMOEN FJERNVARME AS GasorHeat 1 3,600
HYDRO ENERGI Electricity 1 0
KRISTIANSAND ENERGIVERK Electricity 2 105,400GPA/21
Page29Procuring entity Sector No.of
cont.Total contract value
MOBIL EXPLORATION NORWAY INC OilandGas 3 134,500
NORDENBUSS AS Busservices 7 77,000
NORDFJORD OGSUNNMORE BILLAG AS Busservices 1 4,200
NORGESBUSS AS Busservices 1 42,000
NORSK AGIP A/S OilandGas 3 17,877
NORSK HYDRO AS OilandGas 7 97,050
NORSK HYDRO PRODUKSJON AS OilandGas 40 1,378,333
NORSKE CONOCO AS OilandGas 6 29,752
NSB (NORGES STATSBANER) Railways 12 166,200
NSB BANESERVICE Railways 1 0
NSB GARDERMOBANEN AS Railways 4 127,000
NSB SERVICESENTER Railways 4 55,500
NSB UTBYGGING Railways 5 509,636
OSLO HOVEDFLYPLASS AS Airports 21 664,573
OSLO LUFTHAVN AS Airports 39 1,652,624
OSLO OGFOLLO BUSSTRAFIKK AS Busservices 1 15,700
PHILLIPS PETROLEUM COMPANY NORWAY OilandGas 20 1,073,108
SAGA PETROLEUM ASA OilandGas 35 2,689,660
SCHOYEN GRUPPEN AS Busservices 1 12,000
STATKRAFT SFREGION SOR-NORGE Electricity 3 22,900
STATNETT SF Electricity 8 0GPA/21
Page30Procuring entity Sector No.of
cont.Total contract value
STOR-OSLO LOKALTRAFIKK AS Busservices 2 88,000
SUNNHORDLAND BRU- OGTUNNELSELSKAP AS Busservices 1 1,280,000
TELENOR AS Telecommunication 18 19,600
TELENOR MOBIL AS Telecommunication 3 0
TELENOR SATELLITE SERVICES AS Telecommunication 1 0
TONSBERG ENERGI AS Electricity 1 4,128
TROMS KRAFTFORSYNING DA Electricity 3 18,500
TRONDHEIM KOMMUNE Drinking water 1 5,337
VEST-AGDER ENERGIVERK Electricity 1 4,000
VESTFOLD KRAFT DA Electricity 2 20,400
Total 508 28,716,146GPA/21
Page31ANNEX 6
Statistical Report ofUtilities sector Procurement CPV Number
Reporting State: Norway Detailed Report
Year:1996 National Currency: 1000 Nkr
CPV No. Title No.cont. Value
11 CRUDE PETROLEUM AND NATURAL GAS 95 3,301,284
18 WEARING APPAREL; FURS 2 17,500
20 WOOD AND PRODUCTS OFWOOD AND CORK 5 22,988
21 PULP, PAPER AND PAPER PRODUCTS 2 16,000
22 PRINTED MATTER AND RECORDED MEDIA 1 6,000
23 COKE, REFINED PETROLEUM PRODUCTS AND NUCLEAR FUEL 8 85,381
24 CHEMICALS, CHEMICAL PRODUCTS AND MAN-MADE FIBRES 10 185,689
25 RUBBER AND PLASTIC PRODUCTS 10 295,918
27 BASIC METALS 8 570,522
28 FABRICATED METAL PRODUCTS, EXCEPT MACHINERY AND EQUIPMENT 14 131,412
29 MACHINERY AND EQUIPMENT N.E.C. 67 4,201,124
30 OFFICE MACHINERY AND COMPUTERS 15 235,919
31 ELECTRICAL MACHINERY AND APPARATUS N.E.C. 51 759,040
32 RADIO, TELEVISION AND COMMUNICATION EQUIPMENT AND APPARATUS 6 12,150
33 MEDICAL, PRECISION AND OPTICAL INSTRUMENTS, WATCHES AND CLOCKS 29 250,850
34 MOTOR VEHICLES, TRAILERS AND SEMI-TRAILERS 8 103,185GPA/21
Page32CPV No. Title No.cont. Value
35 OTHER TRANSPORT EQUIPMENT 24 4,821,376
36 FURNITURE; OTHER MANUFACTURED GOODS 8 35,162
40 ELECTRICAL ENERGY, GAS, STEAM AND HOT WATER 1 108,000
45 CONSTRUCTION WORK 58 2,836,916
55 HOTEL AND RESTAURANT SERVICES 8 380,100
60 LAND TRANSPORT AND TRANSPORT VIAPIPELINE SERVICES 4 92,500
61 WATER TRANSPORT SERVICES 12 1,452,210
62 AIRTRANSPORT SERVICES 4 40,000
63 SUPPORTING AND AUXILIARY TRANSPORT SERVICES, TRAVEL AGENCIES 4 33,900
64 POST AND TELECOMMUNICATION SERVICES 8 83,688
65 FINANCIAL INTERMEDIATION SERVICES, EXCEPT INSURANCE AND PENSION FOUNDS 1 1,280,000
66 INSURANCE AND PENSION FUNDING SERVICES 4 23,078
67 SERVICES AUXILIARY TOFINANCIAL INTERMEDIATION 1 1,777
71 RENTING SERVICES OFMACHINERY AND EQUIPMENT 7 2,201,475
72 COMPUTER AND RELATED SERVICES 23 1,195,950
73 RESEARCH AND DEVELOPMENT SERVICES 3 24,549
74 OTHER BUSINESS SERVICES 72 3,415,638
90 SEWAGE AND REFUSE DISPOSAL SERVICES 1 0
91 MEMBERSHIP ORGANISATION SERVICES N.E.C. 4 17,000
93 OTHER SERVICES 8 477,867
Total 28,716,146