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                           <cbc:Name languageID="SLK"><![CDATA[Úrad pre verejné obstarávanie]]></cbc:Name>
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                           <cbc:StreetName><![CDATA[Ružová dolina]]></cbc:StreetName>
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                           <cbc:Name languageID="SLK"><![CDATA[Fakultná nemocnica s poliklinikou Žilina]]></cbc:Name>
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                           <cbc:StreetName><![CDATA[Vojtecha Spanyola]]></cbc:StreetName>
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                           <cbc:ElectronicMail>stefanecm@fnspza.sk</cbc:ElectronicMail>
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      <cbc:Name languageID="SLK"><![CDATA[Náplasti]]></cbc:Name>
      <cbc:Description languageID="SLK"><![CDATA[Predmetom zákazky je dodanie náplastí a súvisiaceho zdravotníckeho spotrebného materiálu určeného na ošetrenie drobných poranení kože, prekrytie a ochranu rán, fixáciu krycích materiálov a zabezpečenie hygienického ošetrenia pacientov v zdravotníckom zariadení.]]></cbc:Description>
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            <cbc:StreetName><![CDATA[Vojtecha Spanyola]]></cbc:StreetName>
            <cbc:AdditionalStreetName><![CDATA[43]]></cbc:AdditionalStreetName>
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            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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               <cbc:CalculationExpression languageID="SLK"><![CDATA[najnižšia celková cena predmetu zákazky v eurách bez DPH (za každú časť samostatne) ]]></cbc:CalculationExpression>
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                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
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               <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>SLK</cbc:ID>
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            <cbc:ID>CES</cbc:ID>
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            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
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               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
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            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
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               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
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         <cbc:Name languageID="SLK"><![CDATA[Náplasti časť č.1]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Náplasť transparentná]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">157600</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
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            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">34909.84</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:StreetName><![CDATA[Vojtecha Spanyola]]></cbc:StreetName>
               <cbc:AdditionalStreetName><![CDATA[43]]></cbc:AdditionalStreetName>
               <cbc:CityName><![CDATA[Žilina]]></cbc:CityName>
               <cbc:PostalZone><![CDATA[01207]]></cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <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>
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         <cac:ContractExecutionRequirement>
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         <cac:AwardingTerms>
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               <cbc:CalculationExpression languageID="SLK"><![CDATA[najnižšia celková cena predmetu zákazky v eurách bez DPH (za každú časť samostatne)]]></cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.isepvo.sk</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <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>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-30+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
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         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.2]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Incízna fólia]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">900</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">7255.68</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
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               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>SLK</cbc:ID>
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            <cbc:ID>30/2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/556458</cbc:URI>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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         <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">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SLK"><![CDATA[najnižšia celková cena predmetu zákazky v eurách bez DPH (za každú časť samostatne)]]></cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.isepvo.sk</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <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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            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-30+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.3]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Transparentné a hypoalergénne krytie]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">5200</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">11154.64</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
                     </efac:StrategicProcurement>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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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: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>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SLK"><![CDATA[najnižšia celková cena predmetu zákazky v eurách bez DPH (za každú časť samostatne)]]></cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://evo.isepvo.sk</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <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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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
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               </ext:ExtensionContent>
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         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cac:TenderSubmissionDeadlinePeriod>
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         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-30+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.4]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Krytie rany a rolka]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">4110</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">9778.50</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
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               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>SLK</cbc:ID>
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                        </efac:OfficialLanguages>
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                  </ext:ExtensionContent>
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            </ext:UBLExtensions>
            <cbc:ID>30/2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/556458</cbc:URI>
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         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
         </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">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SLK"><![CDATA[najnižšia celková cena predmetu zákazky v eurách bez DPH (za každú časť samostatne)]]></cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://evo.isepvo.sk</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <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>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-30+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.5]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Absorbčné krytie a obväz]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">7200</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">49806.80</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0006</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>SLK</cbc:ID>
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            </ext:UBLExtensions>
            <cbc:ID>30/2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
         </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">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SLK"><![CDATA[najnižšia celková cena predmetu zákazky v eurách bez DPH (za každú časť samostatne)]]></cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://evo.isepvo.sk</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <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>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-30+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
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         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.6]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Pooperačné sterilné jednorazové krytie]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">256000</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">24859.82</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
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               <cac:Country>
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            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
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            <cbc:ID>SLK</cbc:ID>
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            <cbc:ID>CES</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:Code listName="required">false</cbc:Code>
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      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
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               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
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            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
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            <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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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SLK"><![CDATA[Náplasti časť č.7]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Absorbčný obväz z 4-5 a 5 vrstiev]]></cbc:Description>
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         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">134951.19</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
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               <cac:Country>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0008</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
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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>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
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                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
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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>
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            <cbc:ID>SLK</cbc:ID>
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            <cbc:Code listName="required">false</cbc:Code>
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      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
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               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
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            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
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            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SLK"><![CDATA[Náplasti časť č.8]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Absorbčné krytie so striebrom so zosilneným účinkom ]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">1830</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">14925.74</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0009</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>SLK</cbc:ID>
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                  </ext:ExtensionContent>
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            <cbc:ID>30/2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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            <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">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SLK"><![CDATA[najnižšia celková cena predmetu zákazky v eurách bez DPH (za každú časť samostatne)]]></cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://evo.isepvo.sk</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <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>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-30+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.9]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Ochranný disk s CHG]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">3380</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">20280</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0010</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>SLK</cbc:ID>
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            <cbc:ID>30/2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                  <cbc:URI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/556458</cbc:URI>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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         <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">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH ]]></cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH ]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH ]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://evo.isepvo.sk</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <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>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-30+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.10]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Hypoalergénna tlaková náplasť]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">14660</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">12670.28</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0011</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>SLK</cbc:ID>
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            </ext:UBLExtensions>
            <cbc:ID>30/2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <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>
                              <efac:AwardCriterionParameter>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <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>ORG-0001</cbc:ID>
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            <cbc:ID>SLK</cbc:ID>
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         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
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         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
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            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
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            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
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         <cac:AuctionTerms>
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Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SLK"><![CDATA[Náplasti časť č.11]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Flexibilná priedušná fólia na rany]]></cbc:Description>
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         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">6806.02</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
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               <cac:Country>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0012</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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                              <cbc:ID>SLK</cbc:ID>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <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>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
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            <cbc:EndpointID>https://evo.isepvo.sk</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
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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>
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         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
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      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[IS EPVO]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
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            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Vojtecha Spanyola 43, 01207 Žilina, odd. Verejného obstarávania]]></cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Na hodnotenie kritéria cena predmetu zákazky sa použije cena z ponuky uchádzača vyjadrená podľa časti A4. Spôsob určenia ceny“ ,a prílohy  „E súťažných podkladoch -  Tabuľka návrhov uchádzača na plnenie kritérií“ a tabuľka E1 „  ) , ktorá bude predmetom hodnotenia uchádzačov a bude zadaná ako vstupná cena do e aukcie
Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
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         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.12]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Sterilné náplasťové stehy]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">35100</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">3587.32</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0013</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade prijatia ponuky skupiny dodávateľov verejný obstarávateľ vyžaduje, aby pred podpisom Rámcovej dohody vytvorili všetci členovia skupiny dodávateľov niektorú z právnych foriem podľa Obchodného zákonníka alebo Občianskeho zákonníka z dôvodu riadneho plnenia Rámcovej dohody, resp. podľa príslušných právnych predpisov platných v krajine sídla členov skupiny.]]></cbc:CompanyLegalForm>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
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                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia celková cena za predmet zákazky vyjadrená v eurách bez DPH]]></cbc:Description>
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            </cac:AwardingCriterion>
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            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
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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>
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            <cbc:ID>SLK</cbc:ID>
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         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
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         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
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      <cac:TenderingProcess>
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            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
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Konečné poradie ponúk bude zostavené automatickým vyhodnotením ponúk – elektronickou aukciou. 
Úspešný uchádzač bude ten, ktorého ponuka splní kritérium: 
najnižšia celková cena predmetu zákazky  v eurách bez DPH  (za každú časť samostatne)
]]></cbc:Description>
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         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <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:Name languageID="SLK"><![CDATA[Náplasti časť č.13]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Hypoalergénne samolepiace krytie na upevnenie katétra ]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">6000</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">16200</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141112</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK031</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>