<?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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                     <efbc:ChangeDescription languageID="SLK"><![CDATA[Verejný obstarávateľ predĺžil lehotu na predkladanie a otváranie ponúk.
Lehota viazanosti ponúk ostáva nezmenená.]]></efbc:ChangeDescription>
                     <efbc:ProcurementDocumentsChangeDate>2026-07-17+02:00</efbc:ProcurementDocumentsChangeDate>
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                  <efac:Change>
                     <efbc:ChangeDescription languageID="SLK"><![CDATA[Verejný obstarávateľ predĺžil lehotu na predkladanie a otváranie ponúk.
Lehota viazanosti ponúk ostáva nezmenená.]]></efbc:ChangeDescription>
                     <efbc:ProcurementDocumentsChangeDate>2026-07-17+02:00</efbc:ProcurementDocumentsChangeDate>
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               <efac:Organizations>
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                     <efac:Company>
                        <cbc:WebsiteURI>www.uvo.gov.sk</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SLK"><![CDATA[Úrad pre verejné obstarávanie]]></cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName><![CDATA[Ružová dolina]]></cbc:StreetName>
                           <cbc:AdditionalStreetName><![CDATA[10]]></cbc:AdditionalStreetName>
                           <cbc:CityName><![CDATA[Bratislava - mestská časť Ružinov]]></cbc:CityName>
                           <cbc:PostalZone><![CDATA[82109]]></cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">SK010</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
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                        </cac:PostalAddress>
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                           <cbc:CompanyID>31797903</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>2021511008</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+421250264111</cbc:Telephone>
                           <cbc:ElectronicMail>info@uvo.gov.sk</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
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                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator>
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                        <cbc:WebsiteURI>http://www.minv.sk</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SLK"><![CDATA[Ministerstvo vnútra Slovenskej republiky]]></cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName><![CDATA[Pribinova]]></cbc:StreetName>
                           <cbc:AdditionalStreetName><![CDATA[2]]></cbc:AdditionalStreetName>
                           <cbc:Department><![CDATA[Odbor realizácie verejného obstarávania]]></cbc:Department>
                           <cbc:CityName><![CDATA[Bratislava - mestská časť Staré Mesto]]></cbc:CityName>
                           <cbc:PostalZone><![CDATA[81272]]></cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">SK010</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>00151866</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>2020571520</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name><![CDATA[Odbor realizácie verejného obstarávania]]></cbc:Name>
                           <cbc:Telephone>+421250944542</cbc:Telephone>
                           <cbc:ElectronicMail>stanislav.ondracka@minv.sk</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00500102-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">137/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-20+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueTime>14:34:15+02:00</cbc:IssueTime>
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   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">SLK</cbc:NoticeLanguageCode>
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      <cbc:BuyerProfileURI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-profilov/detail/239</cbc:BuyerProfileURI>
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         <cbc:PartyTypeCode listName="buyer-legal-type">cga</cbc:PartyTypeCode>
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         <cbc:ActivityTypeCode listName="authority-activity">pub-os</cbc:ActivityTypeCode>
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                  <cbc:ID>ORG-0001</cbc:ID>
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   <cac:TenderingTerms>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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      <cac:LotDistribution>
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         <cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric>
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   </cac:TenderingTerms>
   <cac:TenderingProcess>
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      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>SVO-RVO2-2026/000593</cbc:ID>
      <cbc:Name languageID="SLK"><![CDATA[Hygienické, čistiace a dezinfekčné prostriedky pre potreby MV SR a krajských centier podpory MV SR III]]></cbc:Name>
      <cbc:Description languageID="SLK"><![CDATA[Predmetom zákazky je nákup hygienických, čistiacich, dezinfekčných prostriedkov a upratovacích pomôcok na zabezpečenie materiálno-technických potrieb sekcie ekonomiky Ministerstva vnútra SR a jednotlivých krajských CP. Podrobné informácie o predmete zákazky a požadované technické parametre sú uvedené v súťažných podkladoch (ďalej len "SP").]]></cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="SLK"><![CDATA[1.	Verejný obstarávateľ bude pri komunikácii so záujemcami a uchádzačmi postupovať v zmysle § 20 zákona č. 343/2015 Z. z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov v znení neskorších predpisov (ďalej len „zákon o verejnom obstarávaní“) prostredníctvom komunikačného rozhrania elektronického prostriedku JOSEPHINE. Tento spôsob sa týka akejkoľvek komunikácie a podaní medzi verejným obstarávateľom a záujemcami alebo uchádzačmi. JOSEPHINE je webová aplikácia dostupná na adrese: https://josephine.proebiz.com. 

2. Verejný obstarávateľ poskytuje neobmedzený a priamy prístup elektronickými prostriedkami k súťažným podkladom a k všetkým doplňujúcim podkladom. Povinne zverejňované dokumenty, vrátane súťažných podkladov a vysvetlení, budú sprístupnené v súlade s § 64 ods. 3 zákona o verejnom obstarávaní v elektronickom prostriedku JOSEPHINE. Priamy link na obstarávanie: https://josephine.proebiz.com/sk/tender/75245/summary

3. Všetky ďalšie vzájomné práva a povinnosti, ako aj všetky formálne, obsahové podmienky a požiadavky verejného obstarávania sú uvedené v súťažných podkladoch. 

4. Verejný obstarávateľ upozorňuje na skutočnosť, že napriek tomu, že v tomto oznámení o vyhlásení verejného obstarávania je vyplnená lehota viazanosti ponúk 12 mesiacov, platí pevne stanovená lehota viazanosti ponúk do 30.6.2027.  
]]></cbc:Note>
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         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">10188666.75</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">24455000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">24452000</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">33711900</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">33711900</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">33711700</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">33741100</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">39224000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">39800000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">39831000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cbc:Description languageID="SLK"><![CDATA[Bližšie informácie sú uvedené v SP.]]></cbc:Description>
         <cac:Address>
            <cbc:Region>anyw-cou</cbc:Region>
            <cac:Country>
               <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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            <cbc:Description languageID="SLK"><![CDATA[Viď súťažné podklady.]]></cbc:Description>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/553566</cbc:URI>
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            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[Skupina dodávateľov nemusí pri predkladaní ponuky vytvoriť právnu formu, musí však stanoviť lídra skupiny dodávateľov. Všetci členovia takejto skupiny dodávateľov utvorenej na dodanie predmetu zákazky sú povinní udeliť plnomocenstvo jednému z členov skupiny dodávateľov konať v mene všetkých členov skupiny dodávateľov a prijímať pokyny v tomto verejnom obstarávaní ako aj konať v mene skupiny pre prípad prijatia ich ponuky, podpisu zmluvy a komunikácie/zodpovednosti v procese plnenia zmluvy. V prípade prijatia ponuky skupiny dodávateľov sa vyžaduje, aby skupina dodávateľov pred podpisom zmluvy uzatvorila a predložila verejnému obstarávateľovi zmluvu, v ktorej budú jednoznačne stanovené vzájomné práva a povinnosti, kto sa akou časťou bude podieľať na plnení zákazky, ako aj skutočnosť, že všetci členovia skupiny dodávateľov sú zaviazaní zo záväzkov voči verejnému obstarávateľovi spoločne a nerozdielne.]]></cbc:CompanyLegalForm>
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               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
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                  <cbc:Name languageID="SLK"><![CDATA[Celková cena za predmet zákazky v EUR bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Viď SP.]]></cbc:Description>
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            <cbc:EndpointID>https://josephine.proebiz.com/sk/tender/75245/summary</cbc:EndpointID>
            <cac:PartyIdentification>
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               <cbc:ID>ORG-0002</cbc:ID>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SLK"><![CDATA[Lehoty na predloženie námietok upravuje platný a účinný zákon o verejnom obstarávaní.]]></cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:ID>SLK</cbc:ID>
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         <cac:Language>
            <cbc:ID>CES</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
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            <cbc:EndDate>2026-07-24+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2026-07-24+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:15:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="SLK"><![CDATA[Viď SP.]]></cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Viď SP.]]></cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
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         <cac:ContractingSystem>
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         <cbc:Name languageID="SLK"><![CDATA[Hygienické a dezinfekčné prostriedky]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Predmetom tejto časti zákazky je nákup hygienických a dezinfekčných prípravkov na zabezpečenie materiálno-technických potrieb sekcie ekonomiky Ministerstva vnútra SR a jednotlivých krajských CP. Podrobné informácie o predmete tejto časti zákazky a požadované technické parametre sú uvedené v SP, príloha č.  1, časť. A1.]]></cbc:Description>
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         <cbc:Note languageID="SLK"><![CDATA[Viď SP.]]></cbc:Note>
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            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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            <cbc:Description languageID="SLK"><![CDATA[Bližšie informácie o miestach dodania sú uvedené v SP.]]></cbc:Description>
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               <cbc:Region>anyw-cou</cbc:Region>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
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                        <efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
                     </efac:StrategicProcurement>
                  </efext:EformsExtension>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="SLK"><![CDATA[Viď súťažné podklady.]]></cbc:Description>
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               <ext:UBLExtension>
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                           <cac:Language>
                              <cbc:ID>SLK</cbc:ID>
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            <cbc:ID>SP</cbc:ID>
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               <cac:ExternalReference>
                  <cbc:URI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/553566</cbc:URI>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[Skupina dodávateľov nemusí pri predkladaní ponuky vytvoriť právnu formu, musí však stanoviť lídra skupiny dodávateľov. Všetci členovia takejto skupiny dodávateľov utvorenej na dodanie predmetu zákazky sú povinní udeliť plnomocenstvo jednému z členov skupiny dodávateľov konať v mene všetkých členov skupiny dodávateľov a prijímať pokyny v tomto verejnom obstarávaní ako aj konať v mene skupiny pre prípad prijatia ich ponuky, podpisu zmluvy a komunikácie/zodpovednosti v procese plnenia zmluvy. V prípade prijatia ponuky skupiny dodávateľov sa vyžaduje, aby skupina dodávateľov pred podpisom zmluvy uzatvorila a predložila verejnému obstarávateľovi zmluvu, v ktorej budú jednoznačne stanovené vzájomné práva a povinnosti, kto sa akou časťou bude podieľať na plnení zákazky, ako aj skutočnosť, že všetci členovia skupiny dodávateľov sú zaviazaní zo záväzkov voči verejnému obstarávateľovi spoločne a nerozdielne.]]></cbc:CompanyLegalForm>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Celková cena za predmet zákazky v EUR bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Viď SP.]]></cbc:Description>
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            <cac:PartyIdentification>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="SLK"><![CDATA[Lehoty na predloženie námietok upravuje platný a účinný zákon o verejnom obstarávaní.]]></cbc:Description>
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            <cbc:ID>CES</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:SecurityClearanceTerm>
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         <ext:UBLExtensions>
            <ext:UBLExtension>
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                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[Viď SP]]></efbc:AccessToolName>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
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            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2026-07-24+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:15:00+01:00</cbc:OccurrenceTime>
            <cbc:Description languageID="SLK"><![CDATA[Viď SP]]></cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Viď SP]]></cbc:Description>
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         <cac:AuctionTerms>
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         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
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         <cbc:ID>SVO-RVO2-2026/000593</cbc:ID>
         <cbc:Name languageID="SLK"><![CDATA[Hygienické, čistiace a dezinfekčné prostriedky pre potreby MV SR a krajských centier podpory MV SR III]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Predmetom zákazky je nákup hygienických, čistiacich, dezinfekčných prostriedkov a upratovacích pomôcok na zabezpečenie materiálno-technických potrieb sekcie ekonomiky Ministerstva vnútra SR a jednotlivých krajských CP. Podrobné informácie o predmete zákazky a požadované technické parametre sú uvedené v súťažných podkladoch (ďalej len "SP").]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="SLK"><![CDATA[Viď SP.]]></cbc:Note>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">6268041.50</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">24455000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="SLK"><![CDATA[Bližšie informácie sú uvedené v SP.]]></cbc:Description>
            <cac:Address>
               <cbc:Region>anyw-cou</cbc:Region>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>