ÿþ<!DOCTYPE html> <html> <head> <style type='text/css'> body { padding: 10px; font-family: Arial, Helvetica, sans-serif; font-size: 14px; } table { border-collapse: collapse; width: 90%; } th { border-bottom: 1px solid #0b2161; text-align: left; vertical-align: top; padding: 5px; color: #1382CE; width: 200px; } td { border-bottom: 1px solid #dfdfdf; text-align: left; vertical-align: top; padding: 5px; } .txtmark { padding: 5px; margin-left: 20px; color: #727272 !important; } .mlioccur { margin-top: 10px; } </style> </head> <body> <ul><li><a href='#Data_Table'>Data</a></li><p> <li><a href='#Original_Language'>Original language</a></li><p> </ul> <ul><div id="Data_Table"><table class="data" ><tbody> <tr><th>Title</th><td>Norway-Odda: Colour graphics printers</td></tr> <tr><th>Document number</th><td>386382-2019</td></tr> <tr><th>Publication date</th><td>14/08/2019</td></tr> <tr><th>OJ S</th><td>156</td></tr> <tr><th>Place</th><td>ODDA</td></tr> <tr><th>Authority name</th><td>Odda kommune (964967814)</td></tr> <tr><th>Original language</th><td>EN</td></tr> <tr><th>Heading</th><td>- - Supplies - Contract notice - Open procedure</td></tr> <tr><th>Country</th><td>NO</td></tr> <tr><th>Type of authority</th><td>3 - Regional or local authority</td></tr> <tr><th>EU Institution</th><td>-</td></tr> <tr><th>Document sent</th><td>12/08/2019</td></tr> <tr><th>Deadline</th><td>16/09/2019</td></tr> <tr><th>Contract</th><td>2 - Supplies</td></tr> <tr><th>Procedure</th><td>1 - Open procedure</td></tr> <tr><th>Document</th><td>3 - Contract notice</td></tr> <tr><th>Regulation</th><td>6 - European Economic Area (EEA)</td></tr> <tr><th>Type of bid</th><td>1 - Submission for all lots</td></tr> <tr><th>Award criteria</th><td>2 - The most economic tender</td></tr> <tr><th>CPV code</th><td>30125110 - Toner for laser printers/fax machines<br>30232130 - Colour graphics printers<br>48773000 - Print utility software package<br>48970000 - Print shop software package</td></tr> <tr><th>Original CPV code</th><td>30125110 - Toner for laser printers/fax machines<br>30232130 - Colour graphics printers<br>48773000 - Print utility software package<br>48970000 - Print shop software package</td></tr> <tr><th>NUTS code</th><td>NO051</td></tr> <tr><th>Internet address (URL)</th><td>https://www.odda.kommune.no/</td></tr> <tr><th>Directive</th><td>Public procurement Directive 2014/24/EU</td></tr></tbody></table> </div> <br><li id='Original_Language'><div style='color:#FF0000;font-weight:bold;'>Original language</div></li><br> <div class="tab"><div id="docHeader"><span class="date">14/08/2019</span> &nbsp;&nbsp; <span class="oj">S156</span> &nbsp;&nbsp; <span class="heading">- - Supplies - Contract notice - Open procedure&nbsp; </span></div><ul id="docToc"><li><a href="#id0-I.">I.</a></li><li><a href="#id1-II.">II.</a></li><li><a href="#id2-III.">III.</a></li><li><a href="#id3-IV.">IV.</a></li><li><a href="#id4-VI.">VI.</a></li></ul><div class="stdoc" style="text-align: center; font-weight: bold;"><p>Norway-Odda: Colour graphics printers</p><p>2019/S 156-386382</p></div><div class="DocumentBody"><div class="stdoc" style="text-align: center; font-weight: bold;"><p>Contract notice</p></div><div class="stdoc" style="text-align: center; font-weight: bold;"><p>Supplies</p></div><div class="stdoc" style="text-align: left; font-weight: bold;">Legal Basis:</div><br>Directive 2014/24/EU<div class="grseq"><p class="tigrseq"><span id="id0-I.">Section I: Contracting authority</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.1)</span><span class="timark" style="color: black; font-weight: bold;">Name and addresses</span><div class="txtmark" style="color: black;">Odda kommune<br>964967814<br>Opheimsgt. 31<br>Odda<br>5750<br>Norway<br>Contact person: Linda Øyre<br>Telephone: +47 90573248<br>E-mail: <a class="ojsmailto" href="mailto:linda.j.oyre@odda.kommune.no?subject=TED">linda.j.oyre@odda.kommune.no</a><br>NUTS code: <span title="Hordaland" class="nutsCode">NO051</span><p><b>Internet address(es): </b></p><p>Main address: <a class="ojshref" href="https://www.odda.kommune.no/" target="_blank">https://www.odda.kommune.no/</a></p><p>Address of the buyer profile: <a class="ojshref" href="https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/247419" target="_blank">https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/247419</a></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.2)</span><span class="timark" style="color: black; font-weight: bold;">Information about joint procurement</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.3)</span><span class="timark" style="color: black; font-weight: bold;">Communication</span><div class="txtmark" style="color: black;">The procurement documents are available for unrestricted and full direct access, free of charge, at: <a class="ojshref" href="http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=247597&amp;B=KGVLIGHT" target="_blank">http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=247597&amp;B=KGVLIGHT</a></div><!--//txtmark end--><div class="txtmark" style="color: black;">Additional information can be obtained from the abovementioned address</div><!--//txtmark end--><div class="txtmark" style="color: black;">Tenders or requests to participate must be submitted electronically via: <a class="ojshref" href="http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=247597&amp;B=KGVLIGHT" target="_blank">http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=247597&amp;B=KGVLIGHT</a></div><!--//txtmark end--><div class="txtmark" style="color: black;">Tenders or requests to participate must be submitted to the abovementioned address</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.4)</span><span class="timark" style="color: black; font-weight: bold;">Type of the contracting authority</span><div class="txtmark" style="color: black;">Regional or local authority</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->I.5)</span><span class="timark" style="color: black; font-weight: bold;">Main activity</span><div class="txtmark" style="color: black;">General public services</div><!--//txtmark end--></div></div><!--// grseq end--><div class="grseq"><p class="tigrseq"><span id="id1-II.">Section II: Object</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1)</span><span class="timark" style="color: black; font-weight: bold;">Scope of the procurement</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.1)</span><span class="timark" style="color: black; font-weight: bold;">Title:</span><div class="txtmark" style="color: black;"><p class="p"> <p>Multifunction Printers with Additional Services</p> <p></p></div><!--//txtmark end--><div class="txtmark" style="color: black;">Reference number: 19/810</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.2)</span><span class="timark" style="color: black; font-weight: bold;">Main CPV code</span><div class="txtmark" style="color: black;"><span title="Colour graphics printers" class="cpvCode">30232130</span></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.3)</span><span class="timark" style="color: black; font-weight: bold;">Type of contract</span><div class="txtmark" style="color: black;">Supplies</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.4)</span><span class="timark" style="color: black; font-weight: bold;">Short description:</span><div class="txtmark" style="color: black;"><p class="p"> <p>Nye Ullensvang kommune [municipality] needs to replace the multifunction printers that are currently used in the municipalities. Ullensvang kommune [Ullensvang municipality] must therefore procure new multifunction printers and wants to establish a contract with a supplier for the purchase (SSA-K) and maintenance/support (SSA-V) of such printers. Work with the implementation of the multifunction printers for the new municipality must start in autumn 2019 at the latest and be completed in January 2020. Currently there are approx. 150 machines in the machinery fleet.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.5)</span><span class="timark" style="color: black; font-weight: bold;">Estimated total value</span><div class="txtmark" style="color: black;">Value excluding VAT: 5 000 000.00 NOK</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.1.6)</span><span class="timark" style="color: black; font-weight: bold;">Information about lots</span><div class="txtmark" style="color: black;">This contract is divided into lots: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2)</span><span class="timark" style="color: black; font-weight: bold;">Description</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.1)</span><span class="timark" style="color: black; font-weight: bold;">Title:</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.2)</span><span class="timark" style="color: black; font-weight: bold;">Additional CPV code(s)</span><div class="txtmark" style="color: black;"><span title="Toner for laser printers/fax machines" class="cpvCode">30125110</span></div><!--//txtmark end--><div class="txtmark" style="color: black;"><span title="Print utility software package" class="cpvCode">48773000</span></div><!--//txtmark end--><div class="txtmark" style="color: black;"><span title="Print shop software package" class="cpvCode">48970000</span></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.3)</span><span class="timark" style="color: black; font-weight: bold;">Place of performance</span><div class="txtmark" style="color: black;">NUTS code: <span title="Hordaland" class="nutsCode">NO051</span></div><!--//txtmark end--><div class="txtmark" style="color: black;">Main site or place of performance: </div><!--//txtmark end--><div class="txtmark" style="color: black;"><p class="p"> <p>Nye Ullensvang kommune [New Ullensvang Municipality].</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.4)</span><span class="timark" style="color: black; font-weight: bold;">Description of the procurement:</span><div class="txtmark" style="color: black;"><p class="p"> <p>Nye Ullensvang kommune [municipality] needs to replace the multifunction printers that are currently used in the municipalities. Ullensvang kommune [Ullensvang municipality] must therefore procure new multifunction printers and wants to establish a contract with a supplier for the purchase (SSA-K) and maintenance/support (SSA-V) of such printers. Work with the implementation of the multifunction printers for the new municipality must start in autumn 2019 at the latest and be completed in January 2020. Currently there are approx. 150 machines in the machinery fleet.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.5)</span><span class="timark" style="color: black; font-weight: bold;">Award criteria</span><div class="txtmark" style="color: black;">Price is not the only award criterion and all criteria are stated only in the procurement documents</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.6)</span><span class="timark" style="color: black; font-weight: bold;">Estimated value</span><div class="txtmark" style="color: black;">Value excluding VAT: 5 000 000.00 NOK</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.7)</span><span class="timark" style="color: black; font-weight: bold;">Duration of the contract, framework agreement or dynamic purchasing system</span><div class="txtmark" style="color: black;">Duration in months: 36</div><!--//txtmark end--><div class="txtmark" style="color: black;">This contract is subject to renewal: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.10)</span><span class="timark" style="color: black; font-weight: bold;">Information about variants</span><div class="txtmark" style="color: black;">Variants will be accepted: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.11)</span><span class="timark" style="color: black; font-weight: bold;">Information about options</span><div class="txtmark" style="color: black;">Options: yes</div><!--//txtmark end--><div class="txtmark" style="color: black;">Description of options: </div><!--//txtmark end--><div class="txtmark" style="color: black;"><p> <p>Purchase of after treatment modules for type 1 machines.</p> <p>Purchase of services to return the current machinery fleet.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.12)</span><span class="timark" style="color: black; font-weight: bold;">Information about electronic catalogues</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.13)</span><span class="timark" style="color: black; font-weight: bold;">Information about European Union funds</span><div class="txtmark" style="color: black;">The procurement is related to a project and/or programme financed by European Union funds: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->II.2.14)</span><span class="timark" style="color: black; font-weight: bold;">Additional information</span></div></div><!--// grseq end--><div class="grseq"><p class="tigrseq"><span id="id2-III.">Section III: Legal, economic, financial and technical information</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1)</span><span class="timark" style="color: black; font-weight: bold;">Conditions for participation</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1.1)</span><span class="timark" style="color: black; font-weight: bold;">Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers</span><div class="txtmark" style="color: black;">List and brief description of conditions: </div><!--//txtmark end--><div class="txtmark" style="color: black;"><p> <p>Requirement:</p> <p>The tenderer must be registered in a company register, professional register or a trade register in the country where the tenderer is established.</p> <p>Documentation requirement:</p> <p> company registration certificate,</p> <p> foreign companies: proof that the company is registered in a trade register or company register as prescribed by the legislation in the country where the tenderer is established.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1.2)</span><span class="timark" style="color: black; font-weight: bold;">Economic and financial standing</span><div class="txtmark" style="color: black;">List and brief description of selection criteria: </div><!--//txtmark end--><div class="txtmark" style="color: black;"><p> <p>Requirement:</p> <p>Tenderers must have sufficient economic and financial capacity to fulfil the contract.</p> <p>Creditworthiness with no requirement for guarantees will be sufficient to meet the requirement.</p> <p>Documentation requirement:</p> <p>Credit rating based on the most recent financial figures.</p> <p>The rating must be performed by a credit information business that has a license to operate such a business.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1.3)</span><span class="timark" style="color: black; font-weight: bold;">Technical and professional ability</span><div class="txtmark" style="color: black;">List and brief description of selection criteria: </div><!--//txtmark end--><div class="txtmark" style="color: black;"><p> <p>Requirement:</p> <p>Tenderers must have very good experience from comparable assignments.</p> <p>Documentation requirement:</p> <p>Description of up to 3 of the tenderer s most relevant/comparable assignments during the last 3 years. Reference form must be used (Appendix 1 to the tender documentation). The description must include a specification of the contract's value, time and recipient (name, telephone number and email address) It is the tenderer's responsibility to document relevance in the description. The tenderer can document experience by referring to the competence of personnel he has at his disposal and can use for this assignment, even if the experience has been gained while the personnel performed services for another service provider.</p> <p>Requirement:</p> <p>Tenderers shall have sufficient implementation ability and capacity.</p> <p>Documentation requirement:</p> <p>General description of the business and organisation of the business.</p> <p>The description must include an overview of the tenderer's total/average workforce during the last 3 years and an overview of core competence that is relevant in relation to the requested service and performance.</p> <p>Requirement:</p> <p>The tenderer must have a good and well-functioning quality assurance system for the service and performances that are to be delivered.</p> <p>Documentation requirement:</p> <p>Description of the tenderer's quality assurance system/management system.</p> <p></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.1.5)</span><span class="timark" style="color: black; font-weight: bold;">Information about reserved contracts</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.2)</span><span class="timark" style="color: black; font-weight: bold;">Conditions related to the contract</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.2.2)</span><span class="timark" style="color: black; font-weight: bold;">Contract performance conditions:</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->III.2.3)</span><span class="timark" style="color: black; font-weight: bold;">Information about staff responsible for the performance of the contract</span></div></div><!--// grseq end--><div class="grseq"><p class="tigrseq"><span id="id3-IV.">Section IV: Procedure</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1)</span><span class="timark" style="color: black; font-weight: bold;">Description</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.1)</span><span class="timark" style="color: black; font-weight: bold;">Type of procedure</span><div class="txtmark" style="color: black;">Open procedure</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.3)</span><span class="timark" style="color: black; font-weight: bold;">Information about a framework agreement or a dynamic purchasing system</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.4)</span><span class="timark" style="color: black; font-weight: bold;">Information about reduction of the number of solutions or tenders during negotiation or dialogue</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.6)</span><span class="timark" style="color: black; font-weight: bold;">Information about electronic auction</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.1.8)</span><span class="timark" style="color: black; font-weight: bold;">Information about the Government Procurement Agreement (GPA)</span><div class="txtmark" style="color: black;">The procurement is covered by the Government Procurement Agreement: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2)</span><span class="timark" style="color: black; font-weight: bold;">Administrative information</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.1)</span><span class="timark" style="color: black; font-weight: bold;">Previous publication concerning this procedure</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.2)</span><span class="timark" style="color: black; font-weight: bold;">Time limit for receipt of tenders or requests to participate</span><div class="txtmark" style="color: black;">Date: 16/09/2019</div><!--//txtmark end--><div class="txtmark" style="color: black;">Local time: 12:00</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.3)</span><span class="timark" style="color: black; font-weight: bold;">Estimated date of dispatch of invitations to tender or to participate to selected candidates</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.4)</span><span class="timark" style="color: black; font-weight: bold;">Languages in which tenders or requests to participate may be submitted:</span><div class="txtmark" style="color: black;">Norwegian</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.6)</span><span class="timark" style="color: black; font-weight: bold;">Minimum time frame during which the tenderer must maintain the tender</span><div class="txtmark" style="color: black;">Tender must be valid until: 01/02/2020</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->IV.2.7)</span><span class="timark" style="color: black; font-weight: bold;">Conditions for opening of tenders</span><div class="txtmark" style="color: black;">Date: 16/09/2019</div><!--//txtmark end--><div class="txtmark" style="color: black;">Local time: 12:00</div><!--//txtmark end--></div></div><!--// grseq end--><div class="grseq"><p class="tigrseq"><span id="id4-VI.">Section VI: Complementary information</span></p><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.1)</span><span class="timark" style="color: black; font-weight: bold;">Information about recurrence</span><div class="txtmark" style="color: black;">This is a recurrent procurement: no</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.2)</span><span class="timark" style="color: black; font-weight: bold;">Information about electronic workflows</span><div class="txtmark" style="color: black;">Electronic ordering will be used</div><!--//txtmark end--><div class="txtmark" style="color: black;">Electronic invoicing will be accepted</div><!--//txtmark end--><div class="txtmark" style="color: black;">Electronic payment will be used</div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.3)</span><span class="timark" style="color: black; font-weight: bold;">Additional information:</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4)</span><span class="timark" style="color: black; font-weight: bold;">Procedures for review</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4.1)</span><span class="timark" style="color: black; font-weight: bold;">Review body</span><div class="txtmark" style="color: black;">Odda kommune<br>Opheimsgata 31<br>Odda<br>5750<br>Norway<br>Telephone: +47 90573248<br>E-mail: <a class="ojsmailto" href="mailto:linda.j.oyre@odda.kommune.no?subject=TED">linda.j.oyre@odda.kommune.no</a><p>Internet address: <a class="ojshref" href="https://www.odda.kommune.no/" target="_blank">https://www.odda.kommune.no/</a></p></div><!--//txtmark end--></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4.2)</span><span class="timark" style="color: black; font-weight: bold;">Body responsible for mediation procedures</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4.3)</span><span class="timark" style="color: black; font-weight: bold;">Review procedure</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.4.4)</span><span class="timark" style="color: black; font-weight: bold;">Service from which information about the review procedure may be obtained</span></div><div class="mlioccur"><span class="nomark" style="color: black;"><!--Non empty span 2-->VI.5)</span><span class="timark" style="color: black; font-weight: bold;">Date of dispatch of this notice:</span><div class="txtmark" style="color: black;">12/08/2019</div><!--//txtmark end--></div></div><!--// grseq end--></div></div> </ul> </body> </html>