<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-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">
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:PayableAmount currencyID="PLN">1208946.96</cbc:PayableAmount>
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                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID>DOIT</cbc:ID>
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                     <cbc:IssueDate>2026-03-30+02:00</cbc:IssueDate>
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                        <cbc:ID>Umowa 77/26/2025</cbc:ID>
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                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <cbc:Name>DOIT sp. z o.o.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
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                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://43wog.wp.mil.pl</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">43 WOG </cbc:Name>
                        </cac:PartyName>
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                           <cbc:StreetName>Saperska 2</cbc:StreetName>
                           <cbc:CityName>Świętoszów</cbc:CityName>
                           <cbc:PostalZone>59-726</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL515</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>6121843775</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>43 WOG </cbc:Name>
                           <cbc:Telephone>261 68 62 12</cbc:Telephone>
                           <cbc:ElectronicMail>43wog@ron.mil.pl</cbc:ElectronicMail>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://www.uzp.gov.pl/kio/kontakt</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza </cbc:Name>
                        </cac:PartyName>
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                           <cbc:StreetName>Postępu 17a</cbc:StreetName>
                           <cbc:CityName>Warszawa </cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262239325</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Sekretariat biura odwołań</cbc:Name>
                           <cbc:Telephone>(22) 458 78 01</cbc:Telephone>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">sme</efbc:CompanySizeCode>
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                           <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">DOIT sp. z o.o</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Wilkanowo, ul. Komarnickiej 10</cbc:StreetName>
                           <cbc:CityName>Świdnica</cbc:CityName>
                           <cbc:PostalZone>66-008</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL432</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>9292074262</cbc:CompanyID>
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                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Publications Office of the European Union</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">LU000</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>PUBL</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00291883-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">82/2026</efbc:GazetteID><efbc:PublicationDate>2026-04-28+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>e35570f1-e215-413a-bb48-033c2a7565f2</cbc:ContractFolderID>
   <cbc:IssueDate>2026-04-27Z</cbc:IssueDate>
   <cbc:IssueTime>12:24:14Z</cbc:IssueTime>
   <cbc:VersionID>02</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://platformazakupowa.pl/pn/43wog</cbc:BuyerProfileURI>
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         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
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      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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         <cac:ServiceProviderParty>
            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
            <cac:Party>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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            </cac:Party>
         </cac:ServiceProviderParty>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>LocalLegalBasis</cbc:ID>
         <cbc:DocumentDescription languageID="POL">Art. 214 ust. 1 pkt. 5 ustawy Pzp</cbc:DocumentDescription>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
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      <cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="direct-award-justification">urgency</cbc:ProcessReasonCode>
         <cbc:ProcessReason languageID="POL">Zamawiający może udzielić zamówienia z wolnej ręki, jeżeli zachodzi co najmniej jedna z następujących okoliczności: ze względu na wyjątkową sytuację niewynikającą z przyczyn leżących po stronie zamawiającego, której nie mógł on przewidzieć, wymagane jest natychmiastowe wykonanie zamówienia, a nie można zachować terminów określonych dla innych trybów udzielenia zamówienia.</cbc:ProcessReason>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">33/26/PN/2026</cbc:ID>
      <cbc:Name languageID="POL">Świadczenie usług sprzątania powierzchni wewnętrznych i zewnętrznych na terenach położonych w rejonie odpowiedzialności
43 Wojskowego Oddziału Gospodarczego w Świętoszowie - SOI Żagań/Potok</cbc:Name>
      <cbc:Description languageID="POL">Przedmiotem zamówienia jest świadczenie usług utrzymanie czystości polegające na sprzątaniu pomieszczeń wewnętrznych  budynków, utrzymania terenów zielonych oraz czyszczenia terenów utwardzonych w tym dróg, chodników, placów na terenie obiektów wojskowych  w jednostkach i instytucjach, zwanych dalej „Użytkownikami” położonych   w rejonie odpowiedzialności  43 Wojskowego Oddziału Gospodarczego w Świętoszowie zlokalizowanych na obszarze: Grupa Zabezpieczenia nr 3 w Żaganiu SOI Żagań oraz m. Potok</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
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         <cbc:EstimatedOverallContractAmount currencyID="PLN">1038972.48</cbc:EstimatedOverallContractAmount>
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         <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">PL515</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">cena 100%</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Odwołanie wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.</cbc:Description>
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                  <cbc:ID>ORG-0003</cbc:ID>
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         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID schemeName="InternalID">140/26/PN/2025</cbc:ID>
         <cbc:Name languageID="POL">Świadczenie usług sprzątania powierzchni wewnętrznych i zewnętrznych na terenach położonych w rejonie odpowiedzialności
43 Wojskowego Oddziału Gospodarczego w Świętoszowie - SOI Żagań/Potok</cbc:Name>
         <cbc:Description languageID="POL">Przedmiotem zamówienia jest świadczenie usług utrzymanie czystości polegające na sprzątaniu pomieszczeń wewnętrznych  budynków, utrzymania terenów zielonych oraz czyszczenia terenów utwardzonych w tym dróg, chodników, placów na terenie obiektów wojskowych  w jednostkach i instytucjach, zwanych dalej „Użytkownikami” położonych   w rejonie odpowiedzialności  43 Wojskowego Oddziału Gospodarczego w Świętoszowie zlokalizowanych na obszarze: Grupa Zabezpieczenia nr 3 w Żaganiu SOI Żagań oraz m. Potok</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="PLN">1038972.48</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cbc:Description languageID="POL">PL</cbc:Description>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL515</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:EndDate>2026-06-30+02:00</cbc:EndDate>
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   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
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