<?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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              <efac:Company>
                <cbc:WebsiteURI>http://www.ukc-mb.si/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">UNIVERZITETNI KLINIČNI CENTER MARIBOR</cbc:Name>
                </cac:PartyName>
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                  <cbc:StreetName>Ljubljanska ulica005</cbc:StreetName>
                  <cbc:CityName>Maribor</cbc:CityName>
                  <cbc:PostalZone>2000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI032</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
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                <cac:PartyLegalEntity>
                  <cbc:CompanyID>5054150000</cbc:CompanyID>
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                  <cbc:Telephone>+38623211000</cbc:Telephone>
                  <cbc:ElectronicMail>gpisarna@ukc-mb.si</cbc:ElectronicMail>
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                <cbc:WebsiteURI>https://www.dkom.si/</cbc:WebsiteURI>
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                  <cbc:Name languageID="SLV">DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL</cbc:Name>
                </cac:PartyName>
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                  <cbc:StreetName>Slovenska cesta 54</cbc:StreetName>
                  <cbc:CityName>Ljubljana</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
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                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
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                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>1332716000</cbc:CompanyID>
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                <cac:Contact>
                  <cbc:Telephone>+38612342800</cbc:Telephone>
                  <cbc:ElectronicMail>dkom@dkom.si</cbc:ElectronicMail>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00387633-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">107/2026</efbc:GazetteID><efbc:PublicationDate>2026-06-05+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:IssueDate>2026-06-04+02:00</cbc:IssueDate>
  <cbc:IssueTime>10:35:01.9522845+02:00</cbc:IssueTime>
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  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>SLV</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
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  <cac:TenderingTerms>
    <cac:TendererQualificationRequest>
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        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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    </cac:TendererQualificationRequest>
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  <cac:TenderingProcess>
    <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>JN-74907</cbc:ID>
    <cbc:Name languageID="SLV">Vzdrževanje medicinske opreme proizvajalca Medrad</cbc:Name>
    <cbc:Description languageID="SLV">Predmet javnega naročila je izvajanje storitev izrednega popravila medicinske opreme proizvajalca Medrad (korektivno vzdrževanje) ter rednega servisa medicinske opreme proizvajalca Medrad (redno preventivno vzdrževanje).</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
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      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">SI032</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>DocLot0</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>SLV</cbc:LanguageID>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.enarocanje.si/api/datoteka/get?id=NTUzNzM0O09CSkFWQSAoNTEpLnppcA</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SLV">V primeru, da bo več ponudnikov ponudilo enako najnižjo ponudbeno vrednost, bo naročnik opravil žrebanje – vlečenje kroglic. Na žrebanju bodo lahko prisotni tisti ponudniki, ki so ponudili enake cene. O datumu, uri in kraju žrebanja bo naročnik te ponudnike pisno obvestil. Žrebanje bo izvedel naročnik. Naročilo bo oddano tistemu ponudniku, ki bo izžreban prvi.</cbc:CalculationExpression>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SLV">Najnižja končna ponudbena vrednost v EUR brez DDV.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=74907</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
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            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
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      <cac:Language>
        <cbc:ID>SLV</cbc:ID>
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        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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        <cbc:EndDate>2026-07-06+02:00</cbc:EndDate>
        <cbc:EndTime>10:00:00.0000000+02:00</cbc:EndTime>
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        <cbc:EndDate>2026-06-15+02:00</cbc:EndDate>
        <cbc:EndTime>10:00:00.0000000+02:00</cbc:EndTime>
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      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-07-06+02:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>12:00:00.0000000+02:00</cbc:OccurrenceTime>
        <cac:OccurenceLocation>
          <cbc:Description languageID="SLV">Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/.</cbc:Description>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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      <cbc:Name languageID="SLV">Vzdrževanje medicinske opreme proizvajalca Medrad</cbc:Name>
      <cbc:Description languageID="SLV">Predmet javnega naročila je izvajanje storitev izrednega popravila medicinske opreme proizvajalca Medrad (korektivno vzdrževanje) ter rednega servisa medicinske opreme proizvajalca Medrad (redno preventivno vzdrževanje).</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
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      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SI032</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="YEAR">3</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SLV">Skladno s 1. točko prvega odstavka 95. člena ZJN-3 lahko stranki tega sporazuma sporazumno podaljšata trajanje tega sporazuma s sklenitvijo aneksa k sporazumu, v kolikor novi postopek oddaje javnega naročila, ki se mora začeti najpozneje 60 dni pred iztekom veljavnosti tega sporazuma, ni zaključen pravočasno. Podaljšanje se lahko izvede izključno za čas do zaključka postopka oddaje javnega naročila oziroma do sklenitve novega okvirnega sporazuma, vendar največ za obdobje šestih (6) mesecev. V primeru podaljšanja trajanja tega sporazuma bo izvajalec storitve izvajal po cenah in drugih pogojih, dogovorjenih s tem sporazumom.</cbc:Description>
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        </cac:Renewal>
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