<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2 UBL-ContractNotice-2.3.xsd">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <efext:EformsExtension>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.frontex.europa.eu/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ENG">European Border and Coast Guard Agency (FRONTEX)</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Plac Europejski 6</cbc:StreetName>
                  <cbc:Department>FRONTEX.MB.AD - AGENCY DIRECTORATE,FRONTEX.MB - MANAGEMENT BOARD,FRONTEX.MB.AD.CAP - Capabilities Directorate,FRONTEX.MB.AD.CAP.EQUIP - Equipment and Logistics Division,FRONTEX.MB.AD.CAP.EQUIP.EQUIPMENT - Engineering and Acquisition Unit</cbc:Department>
                  <cbc:CityName>Warsaw</cbc:CityName>
                  <cbc:PostalZone>PL-00-844</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>FRONTEX</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+48 22 544 95 00</cbc:Telephone>
                  <cbc:ElectronicMail>tender@frontex.europa.eu</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>http://curia.europa.eu</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ENG">Court of Justice of the European Union</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Rue du Fort Niedergrünewald</cbc:StreetName>
                  <cbc:CityName>Luxembourg</cbc:CityName>
                  <cbc:PostalZone>L-2925</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>CURIA</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+352 4303-1</cbc:Telephone>
                  <cbc:ElectronicMail>GC.Registry@curia.europa.eu</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://commission.europa.eu/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ENG">European Commission</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Mondrian (CDMA), Rue du Champ de Mars 21</cbc:StreetName>
                  <cbc:CityName>Brussels</cbc:CityName>
                  <cbc:PostalZone>B-1050</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">BE100</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">BEL</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>EUCOM</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+32 2 299 11 11</cbc:Telephone>
                  <cbc:ElectronicMail>tender@frontex.europa.eu</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00508971-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">140/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-23+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">7d1399fc-4370-4f7b-a155-b3e2a4b691d1</cbc:ID>
  <cbc:ContractFolderID>e9e1e866-b13b-40e4-9cc9-f337d034bef1</cbc:ContractFolderID>
  <cbc:IssueDate>2026-07-22+02:00</cbc:IssueDate>
  <cbc:IssueTime>11:30:30+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32024R2509</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ENG</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">eu-ins-bod-ag</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>ORG-0001</cbc:ID>
      </cac:PartyIdentification>
      <cac:ServiceProviderParty>
        <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
        <cac:Party>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0003</cbc:ID>
          </cac:PartyIdentification>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="ENG">For the full list of exclusion grounds please consult the procurement documents.</cbc:Description>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">oth-mult</cbc:ProcedureCode>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>FRONTEX/2026/DPS/0030</cbc:ID>
    <cbc:Name languageID="ENG">Dynamic Purchasing System (DPS) for Provision of Technical Equipment for Standing Corps</cbc:Name>
    <cbc:Description languageID="ENG">Dynamic Purchasing System (DPS) for Provision of Technical Equipment for Standing Corps</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cbc:Note languageID="ENG">Once the DPS is launched, economic operators can apply to participate in it at any time throughout its duration, to be admitted and to be able to tender in the future Mini-Competitions. The Contracting Authority shall complete its assessment of Applications within ten (10) calendar days of their receipt. However, the Contracting Authority may extend the assessment period further, provided that no invitation to tender is issued in the meantime. The initial length of the extended period shall be at maximum thirty (30) calendar days, which may be followed by additional prolongations of the extended period of maximum thirty+ (30) calendar days each, until the assessment is completed. The Contracting Authority will inform the Candidate accordingly for resorting to the extension period or its prolongation(s). During the initial 14 calendar days review period after the submission of an Application, the Contracting Authority reserves the right to launch a new Mini-Competition without finalising the assessment of that Application.</cbc:Note>
    <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
    <cac:RequestedTenderTotal>
      <cbc:EstimatedOverallContractAmount currencyID="EUR">12000000</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">35800000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cbc:Description languageID="ENG">Please consult the procurement documents.</cbc:Description>
      <cac:Address>
        <cbc:Region>anyw-eea</cbc:Region>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>default-text</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>ENG</cbc:LanguageID>
        <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://s2c.mercell.com/today/221349</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </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="einvoicing">allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>70</efbc:ParameterNumeric>
                    </efac:AwardCriterionParameter>
                  </efext:EformsExtension>
                </ext:ExtensionContent>
              </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="ENG">Please consult the procurement documents.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>30</efbc:ParameterNumeric>
                    </efac:AwardCriterionParameter>
                  </efext:EformsExtension>
                </ext:ExtensionContent>
              </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="ENG">Please consult the procurement documents.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://s2c.mercell.com/today/221349</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:AppealTerms>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>BUL</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>CES</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>DAN</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>DEU</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>ELL</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>ENG</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>SPA</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>EST</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>FIN</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>FRA</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>GLE</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>HRV</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>HUN</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>ITA</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>LIT</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>LAV</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>MLT</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>NLD</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>POL</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>POR</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>RON</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>SLK</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>SLV</cbc:ID>
      </cac:Language>
      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <efbc:AccessToolName>Mercell Source-to-Contract platform</efbc:AccessToolName>
            </efext:EformsExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cbc:AccessToolsURI>https://s2c.mercell.com/today/221349</cbc:AccessToolsURI>
      <cac:ParticipationRequestReceptionPeriod>
        <cbc:EndDate>2032-07-23+02:00</cbc:EndDate>
        <cbc:EndTime>17:00:59+02:00</cbc:EndTime>
      </cac:ParticipationRequestReceptionPeriod>
      <cac:EconomicOperatorShortList>
        <cbc:LimitationDescription>false</cbc:LimitationDescription>
        <cbc:MinimumQuantity>3</cbc:MinimumQuantity>
      </cac:EconomicOperatorShortList>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>99</cbc:MaximumOperatorQuantity>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-mix</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">dps-list</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>FRONTEX/2026/DPS/0030</cbc:ID>
      <cbc:Name languageID="ENG">Dynamic Purchasing System (DPS) for Provision of Technical Equipment for Standing Corps</cbc:Name>
      <cbc:Description languageID="ENG">Dynamic Purchasing System (DPS) for Provision of Technical Equipment for Standing Corps</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">12000000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">35800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="ENG">Please consult the procurement documents.</cbc:Description>
        <cac:Address>
          <cbc:Region>anyw-eea</cbc:Region>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="ENG">The framework contract is concluded for an initial period of 24 (twenty-four)     months, renewable 2 (two) time(s). Please consult the draft framework contract in the procurement documents.</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>