<?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" xmlns:urn="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2026-08-13+03:00</efbc:TransmissionDate><efbc:TransmissionTime>09:08:02.0000000+03:00</efbc:TransmissionTime><efac:NoticeResult><cbc:TotalAmount currencyID="RON">2314943.31</cbc:TotalAmount><efbc:OverallApproximateFrameworkContractsAmount currencyID="RON">3022050</efbc:OverallApproximateFrameworkContractsAmount><efbc:OverallMaximumFrameworkContractsAmount currencyID="RON">2925859</efbc:OverallMaximumFrameworkContractsAmount><efac:LotResult><cbc:ID>RES-0000</cbc:ID><cbc:HigherTenderAmount currencyID="RON">1097720</cbc:HigherTenderAmount><cbc:LowerTenderAmount currencyID="RON">1097720</cbc:LowerTenderAmount><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID>TEN-0005</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID>TEN-0004</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID>TEN-0003</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID>TEN-0001</cbc:ID></efac:LotTender><efac:LotTender><cbc:ID>TEN-0002</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID="RON">2925859</cbc:MaximumValueAmount><efbc:ReestimatedValueAmount currencyID="RON">3022050</efbc:ReestimatedValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode 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listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID>CON-0005</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID>CON-0004</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID>CON-0003</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID>CON-0001</cbc:ID></efac:SettledContract><efac:SettledContract><cbc:ID>CON-0002</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID>TEN-0005</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="RON">1097720</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>REF_OF: CAN1137808/CIF: RO 1212567</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID>TEN-0004</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="RON">746852</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>REF_OF: CAN1137808/CIF: RO 1212567</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID>TEN-0003</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="RON">26855</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>REF_OF: CAN1137808/CIF: RO 1212567</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID>TEN-0001</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="RON">2925859</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>REF_OF: CAN1137808/CIF: RO 1212567</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID>TEN-0002</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="RON">443516.31</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>REF_OF: CAN1137808/CIF: RO 1212567</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID>CON-0005</cbc:ID><cbc:IssueDate>2026-06-02+03:00</cbc:IssueDate><efbc:ContractFrameworkIndicator>true</efbc:ContractFrameworkIndicator><cac:NoticeDocumentReference><cbc:ID>f0f5e691-3c75-477b-8d9a-02a556e17307-01</cbc:ID></cac:NoticeDocumentReference><efac:ContractReference><cbc:ID>DEER_2486/25.05.2026</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-0005</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID>CON-0004</cbc:ID><cbc:IssueDate>2025-10-22+03:00</cbc:IssueDate><efbc:ContractFrameworkIndicator>true</efbc:ContractFrameworkIndicator><cac:NoticeDocumentReference><cbc:ID>f0f5e691-3c75-477b-8d9a-02a556e17307-01</cbc:ID></cac:NoticeDocumentReference><efac:ContractReference><cbc:ID>DEER_5008/21.10.2025</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-0004</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID>CON-0003</cbc:ID><cbc:IssueDate>2025-05-22+03:00</cbc:IssueDate><efbc:ContractFrameworkIndicator>true</efbc:ContractFrameworkIndicator><cac:NoticeDocumentReference><cbc:ID>f0f5e691-3c75-477b-8d9a-02a556e17307-01</cbc:ID></cac:NoticeDocumentReference><efac:ContractReference><cbc:ID>DEER/2121/ 16.05.2025</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-0003</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID>CON-0001</cbc:ID><cbc:IssueDate>2024-11-26+02:00</cbc:IssueDate><efbc:ContractFrameworkIndicator>false</efbc:ContractFrameworkIndicator><efac:ContractReference><cbc:ID>DEER 5495-20.11.2024</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID>CON-0002</cbc:ID><cbc:IssueDate>2025-02-25+02:00</cbc:IssueDate><efbc:ContractFrameworkIndicator>true</efbc:ContractFrameworkIndicator><cac:NoticeDocumentReference><cbc:ID>f0f5e691-3c75-477b-8d9a-02a556e17307-01</cbc:ID></cac:NoticeDocumentReference><efac:ContractReference><cbc:ID>DEER_716/20.02.2025</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-0002</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID>TPA-0001</cbc:ID><efac:Tenderer><cbc:ID>ORG-9000</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">30</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.distributie-energie.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada: Ilie Macelaru, nr. 28A; PL Brasov, str. Pictor Stefan Luchian , nr.25, bl.33.</cbc:StreetName><cbc:CityName>Cluj-Napoca</cbc:CityName><cbc:PostalZone>400380</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO14476722</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name languageID="RON">Cristian Dumitru Dine</cbc:Name><cbc:Telephone>+40 264205454</cbc:Telephone><cbc:Telefax>+40 264205998</cbc:Telefax><cbc:ElectronicMail>liana.bolboaca@distributie-energie.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.cnsc.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">Consiliul National de Solutionare a Contestatiilor</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Str. Stavropoleos nr. 6, sector 3</cbc:StreetName><cbc:CityName>Bucuresti</cbc:CityName><cbc:PostalZone>030084</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO321</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>20329980</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 213104641</cbc:Telephone><cbc:Telefax>+40 213104642</cbc:Telefax><cbc:ElectronicMail>office@cnsc.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.distributie-energie.ro</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">Departamentul Consultanta, Contencios &amp; Contractare</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Str. Pictor Luchian nr. 25 bl. 33 Brasov</cbc:StreetName><cbc:CityName>Brasov</cbc:CityName><cbc:PostalZone>500193</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO122</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>14476722</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>0264205069</cbc:Telephone><cbc:ElectronicMail>office@distributie-energie.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.adr.gov.ro/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">Operator SEAP</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada: Italiana, nr. 22, Sector: -, Judet: Bucuresti, Localitate: Bucuresti, Cod postal: -</cbc:StreetName><cbc:CityName>Bucuresti</cbc:CityName><cbc:PostalZone>020976</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO321</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO42283735</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name languageID="RON">Roxana Popescu</cbc:Name><cbc:Telephone>+40 213032997</cbc:Telephone><cbc:ElectronicMail>contact.autoritati@e-licitatie.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.nakita.ro</cbc:WebsiteURI><efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID>ORG-9000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="RON">NAKITA PROD COMIMPEX</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada 22 Decembrie 1989, Nr. 150</cbc:StreetName><cbc:CityName>Targu Mures</cbc:CityName><cbc:PostalZone>540124</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">RO125</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>RO 1212567</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+40 265212958</cbc:Telephone><cbc:Telefax>+40 265216102</cbc:Telefax><cbc:ElectronicMail>nakita@nakita.ro</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00565594-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">156/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-14+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ID schemeName="notice-id">ba4da553-1dd3-44ab-a84b-deba89197a3d</cbc:ID><cbc:ContractFolderID>e5d865cf-6aa7-47a2-b587-2f40322c2a9b</cbc:ContractFolderID><cbc:IssueDate>2026-08-13+03:00</cbc:IssueDate><cbc:IssueTime>11:01:10.0000000+03:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">RON</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://www.e-licitatie.ro</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">grp-p-aut</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode></cac:ContractingActivity><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>RO14476722- Cap. 2, Servicii, poz. 13</cbc:ID><cbc:Name languageID="RON">Servicii de verificare periodica si igienizare (dezinfectare)  a echipamentelor individuale de protectie/mijloacelor de protectie aflate in exploatare, impotriva riscului electric</cbc:Name><cbc:Description languageID="RON">Incheierea  unui acord cadru   de  “Servicii de verificare periodica si igienizare (dezinfectare)  a echipamentelor individuale de protectie/mijloacelor de protectie aflate in exploatare, impotriva riscului electric"

Numǎrul de zile pȃnǎ la care potențialii ofertanți pot solicita clarificǎri referitoare la documentația de atribuire, ȋnainte de data limitǎ de depunere a ofertei este 20. Entitatea contractantǎ va rǎspunde tuturor solicitǎrilor de clarificǎri sau informațiilor suplimentare în a 11-a zi ȋnainte de termenul stabilit pentru depunerea ofertelor.
Entitatea contractantă va răspunde doar la solicitările de clarificări adresate de operatorii economici până la termenul-limită stabilit mai sus.

Valoarea totala estimata Acord Cadru
valoare minima estimata : 1.464.225,00 lei fara TVA  si 
valoarea maxima estimata: 3.022.050,00 lei fara TVA

Valoarea estimată a celui mai mare contract subsecvent posibil a se incheia:  956.245,00 lei fara TVA</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">3022050</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="RON">3022050</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50413200</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Sucursalele DEER SA</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cbc:CalculationExpression languageID="RON">Criteriul de atribuire este prețul cel mai scăzut - clasamentul ofertelor se stabilește prin ordonarea crescătoare în funcție de prețul total al fiecărei oferte, oferta de primul loc fiind cea cu prețul cel mai mic.</cbc:CalculationExpression><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="RON">Pretul ofertei</cbc:Name><cbc:Description languageID="RON">Pretul cel mai scazut este singurul criteriu</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0004</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>1</cbc:ID><cbc:Name languageID="RON">Default lot</cbc:Name><cbc:Description languageID="RON">Se va incheia  un acord cadru de achizitie pentru zonele MN, TN si TS avand ca obiect: „Servicii de verificare periodica si igienizare (dezinfectare) a echipamentelor individuale de protectie/mijloacelor de protectie aflate in exploatare, impotriva riscului electric, conform datelor precizate in Caietul de Sarcini si Fisa tehnica atasata

Servicii de verificare periodica si igienizare (dezinfectare) a echipamentelor individuale de protectie/mijloacelor de protectie aflate in exploatare, impotriva riscului electric se presteaza pentru urmatoarele repere, conform Anexa 1 la Caietul de Sarcini:
•	Manusi electroizolante de joasa si inalta tensiune
•	Cizme electroizolante de joasa si inalta tensiune
•	Detectoare de tensiune, cu semnalizare optica si acustica
•	Indicatoare de corespondenta a fazelor
•	Prajini electroizolante
•	Covoare electroizolante
•	Platforme electroizolante
•	Mansoane MPR

Serviciile de verificare periodica si igienizare (dezinfectare) a echipamentelor individuale de protectie/mijloacelor de protectie aflate in exploatare, impotriva riscului electric, achizitionate vor fi prestate la destinatia indicată de Autoritatea Contractanta, asa cum este specificat in Anexa 2 - Fisa Tehnica: prestarea serviciului se va efectua la sediul ofertantului prestator, reprezentant atestat, specializat.

Durata de prestare a serviciilor este de 24 luni de la data semnarii acordului cadru de catre ambele parti.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="RON">3022050</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50413200</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="RON">Sucursalele DEER SA</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">RO113</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="eforms-country">ROU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>