<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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                  <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
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               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DAN">Lolland Varme A/S</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Stavangervej 13</cbc:StreetName>
                           <cbc:CityName>Nakskov</cbc:CityName>
                           <cbc:PostalZone>4900</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DK022</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>31151899</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>72301111</cbc:Telephone>
                           <cbc:ElectronicMail>Forsyning@lollandforsyning.dk</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.kfst.dk</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DAN">Konkurrence- og Forbrugerstyrelsen</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Carl Jacobsens Vej 35</cbc:StreetName>
                           <cbc:CityName>Valby</cbc:CityName>
                           <cbc:PostalZone>2500</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DK011</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>10294819</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+45 41715000</cbc:Telephone>
                           <cbc:ElectronicMail>kfst@kfst.dk</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.klfu.dk</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DAN">Klagenævnet for Udbud</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Nævnenes Hus, Toldboden 2</cbc:StreetName>
                           <cbc:CityName>Viborg</cbc:CityName>
                           <cbc:PostalZone>8800</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DK042</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>37795526</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>nh@naevneneshus.dk </cbc:Name>
                           <cbc:Telephone>+45 72405708</cbc:Telephone>
                           <cbc:ElectronicMail>klfu@naevneneshus.dk</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DAN">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>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00358575-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">100/2026</efbc:GazetteID><efbc:PublicationDate>2026-05-27+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ID schemeName="notice-id">422dec6c-cad1-4cdd-b029-5ca579ec4088</cbc:ID>
   <cbc:ContractFolderID>ffc662af-126a-4554-9fe7-3d33babd6fe5</cbc:ContractFolderID>
   <cbc:IssueDate>2026-05-26Z</cbc:IssueDate>
   <cbc:IssueTime>08:41:45Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">DAN</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-la</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">pub-os</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">gas-heat</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
         </cac:PartyIdentification>
         <cac:ServiceProviderParty>
            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
            <cac:Party>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
               </cac:PartyIdentification>
            </cac:Party>
         </cac:ServiceProviderParty>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
         <cbc:DocumentDescription languageID="DAN">Ansøger og de firmaer, som ansøger baserer sig på, må ikke være omfattet af den obligatoriske udelukkelsesgrund i Udbudslovens § 134 a, som omhandler firmaer etableret i skattelylande. Som dokumentation for, at virksomheden og dennes eventuelle underleverandør og støttende enheder ikke er omfattet af forordning 2022/576 som beskrevet i udbudsmaterialet indhentes Tro og loveerklæring vedrørende russisk etablering og ejerskab. Ordregiver kan kræve yderligere dokumentation i form af koncerndiagrammer, ejerskabsfortegnelser mv.</cbc:DocumentDescription>
      </cac:ProcurementLegislationDocumentReference>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-part</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf.  §135, stk. 1 nr. 1)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-corrpt</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf.  §135 stk. 1 nr. 2)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-fraud</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf.  §135 stk. 1 nr. 3)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-terror</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf.  §135 stk. 1 nr. 4)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-laund</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf.  §135 stk. 1 nr. 5)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-traffick</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf. §135 stk. 1 nr. 6)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-tax</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf.  §135 stk. 3</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-partic-confl</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf. §136 stk. 1 nr. 1)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-distortion</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf. §136 stk. 1 nr. 2)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-misrepresent</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf. §136 stk. 1 nr. 3)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-misconduct</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DAN">Obligatorisk udelukkelsesgrund jf. §136 stk. 1 nr. 4)</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:Description languageID="DAN">Kontrakten udbydes som et 'offentligt udbud' iht. udbudsloven §56. Ved offentligt udbud kan enhver økonomisk aktør afgive tilbud iht. udbudsbetingelserne.</cbc:Description>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">Lolland Varme A/S</cbc:ID>
      <cbc:Name languageID="DAN">Udskiftning af fliskran for Lolland Varme A/S</cbc:Name>
      <cbc:Description languageID="DAN">Udskiftning af eksisterende fliskran inklusive projektering, levering og montering.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="DKK">5000000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">42414100</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName>Stensø varmeværk, Savnsøvej 4, 4900 Nakskov.</cbc:StreetName>
            <cbc:CityName>Nakskov</cbc:CityName>
            <cbc:PostalZone>4900</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DK022</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
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               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-supply</cbc:TendererRequirementTypeCode>
                        <cbc:Description languageID="DAN">Tilbudsgiver skal levere 2 referencer på udskiftning af fliskran i eksisterende anlæg. Referencen skal være udført inden for de seneste 5 år. Referencen indskrives i ESPD'et eller leveres som særskilte filer i pdf.</cbc:Description>
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         </ext:UBLExtensions>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>https://my.ibinder.com/etendering/034162dd-9d3d-4a23-81be-ad7172016204/tenders/IMYEH8I0S/public</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>www.ibinder.com</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="DAN">Vilkår om betaling fremgå af kontrakten som er en del af det samlede udbudsmateriale.</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="DAN">Vilkår for kontraktens udførelse er angivet i udbuddets kontraktudkast.</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://my.ibinder.com/etendering/034162dd-9d3d-4a23-81be-ad7172016204/tenders/IMYEH8I0S/public</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">60</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DAN">Præcise oplysninger om klagefrist(er): Præcise oplysninger om klagefrist(er): Klage over ikke at være blevet prækvalificeret skal være indgivet til Klagenævnet for Udbud inden 20 kalenderdage fra dagen efter afsendelse af en underretning til de berørte ansøgere om, hvem der er blevet udvalgt, jf. udbudslovens § 171, stk. 2, eller klagenævnslovens § 2, stk. 1, nr. 1, når underretningen er ledsaget af en begrundelse for beslutningen. I andre situationer skal klage over udbud være indgivet til Klagenævnet for Udbud inden: 1) 45 kalenderdage efter, at ordregiveren har offentliggjort en bekendtgørelse i Den Europæiske Unions Tidende om, at ordregiveren har indgået en kontrakt. Fristen regnes fra dagen efter den dag, hvor bekendtgørelsen er blevet offentliggjort. 2) 30 kalenderdage regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere om, at en kontrakt baseret på en rammeaftale med genåbning af konkurrencen eller et dynamisk indkøbssystem er indgået, hvis underretningen har angivet en begrundelse for beslutningen. 3) 6 måneder efter, at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 2, stk. 2, eller udbudslovens § 171, stk. 4. 4) 20 kalenderdage regnet fra dagen efter, at ordregiveren har meddelt sin beslutning, jf. udbudslovens § 185, stk. 2. Senest samtidig med, at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill perioden, jf. klagenævnslovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. klagenævnslovens § 12, stk. 1. Samtidig med indgivelse af en klage skal der betales et klagegebyr på 20.000 kr. til klagenævnet for udbud.</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>DAN</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-06-22+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2026-06-17+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:AdditionalInformationRequestPeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="DAN">Tilbud skal uploades via webportalen iBinder.com på nedenstående adresse. Sammen med tilbuddet skal tilbudsgiver udfylde og aflevere det fælles europæiske udbudsdokument 'European Single Procurement Document' (ESPD). Udbuddet indeholder en ESPD-skabelon i filformatet XML, som skal benyttes. Dokumentet er det foreløbige bevis for, at tilbudsgiver opfylder kriterierne med hensyn til udelukkelse, egnethed og udvælgelse.</cbc:Description>
            <cbc:AuctionURI>https://my.ibinder.com/etendering/034162dd-9d3d-4a23-81be-ad7172016204/tenders/IMYEH8I0S/public</cbc:AuctionURI>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">Lolland Varme A/S</cbc:ID>
         <cbc:Name languageID="DAN">Udskiftning af fliskran for Lolland Varme A/S</cbc:Name>
         <cbc:Description languageID="DAN">Udskiftning af eksisterende fliskran inklusive projektering, levering, montering, afprøvning, idriftsættelse samt instruktion af driftspersonale. Kranen skal tilpasses eksisterende kranbaner og bygningsforhold.  </cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DAN">Alle mindstekrav og tildelingskriterier er angivet i udbudsbetingelserne. 
Udbudsportalen iBinder (www.ibinder.com) anvendes gennem hele udbudsproceduren, hvor supplerende oplysninger angives. Frist for spørgsmål fremgår af udbudstidsplanen i udbudsbetingelserne.
Spørgsmål vil blive besvaret via udbudsportalens modul til spørgsmål/ svar. Spørgsmålene vil i videst muligt omfang blive besvaret efterhånden, som de indløber.
</cbc:Note>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="DKK">5000000</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">42414100</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Savnsøvej 4</cbc:StreetName>
               <cbc:CityName>Nakskov</cbc:CityName>
               <cbc:PostalZone>4900</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DK022</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DNK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>