<?xml version="1.0" encoding="utf-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
  <ext:UBLExtensions>
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        <efext:EformsExtension>
          <efac:NoticeResult>
            <efbc:OverallApproximateFrameworkContractsAmount currencyID="EUR">390000.0000</efbc:OverallApproximateFrameworkContractsAmount>
            <efbc:OverallMaximumFrameworkContractsAmount currencyID="EUR">388934.0000</efbc:OverallMaximumFrameworkContractsAmount>
            <efac:LotResult>
              <cbc:ID schemeName="result">RES-0000</cbc:ID>
              <efac:LotTender>
                <cbc:ID schemeName="tender">TEN-0000</cbc:ID>
                <cac:LegalMonetaryTotal>
                  <cbc:PayableAmount currencyID="EUR">703817.6000</cbc:PayableAmount>
                </cac:LegalMonetaryTotal>
              </efac:LotTender>
              <efac:FrameworkAgreementValues>
                <cbc:MaximumValueAmount currencyID="EUR">388934.0000</cbc:MaximumValueAmount>
                <efbc:ReestimatedValueAmount currencyID="EUR">390000.0000</efbc:ReestimatedValueAmount>
              </efac:FrameworkAgreementValues>
              <efac:SettledContract>
                <cbc:ID schemeName="contract">CON-0000</cbc:ID>
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              <efac:TenderLot>
                <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
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            <efac:LotTender>
              <cbc:ID schemeName="tender">TEN-0000</cbc:ID>
              <cbc:RankCode>1</cbc:RankCode>
              <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
              <cac:LegalMonetaryTotal>
                <cbc:PayableAmount currencyID="EUR">703817.6000</cbc:PayableAmount>
              </cac:LegalMonetaryTotal>
              <efac:SubcontractingTerm>
                <efbc:TermCode listName="applicability">no</efbc:TermCode>
              </efac:SubcontractingTerm>
              <efac:TenderingParty>
                <cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID>
              </efac:TenderingParty>
              <efac:TenderLot>
                <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
              </efac:TenderLot>
              <efac:TenderReference>
                <cbc:ID schemeName="tender">TEN-0000</cbc:ID>
              </efac:TenderReference>
            </efac:LotTender>
            <efac:SettledContract>
              <cbc:ID schemeName="contract">CON-0000</cbc:ID>
              <efac:ContractReference>
                <cbc:ID>410-7/2026-3</cbc:ID>
              </efac:ContractReference>
              <efac:LotTender>
                <cbc:ID schemeName="tender">TEN-0000</cbc:ID>
              </efac:LotTender>
            </efac:SettledContract>
            <efac:TenderingParty>
              <cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID>
              <efac:Tenderer>
                <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
              </efac:Tenderer>
            </efac:TenderingParty>
          </efac:NoticeResult>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">25</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
              <efac:Company>
                <cbc:WebsiteURI>https://www.sb-brezice.si/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">SPLOŠNA BOLNIŠNICA BREŽICE</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Černelčeva cesta  15</cbc:StreetName>
                  <cbc:CityName>Brežice</cbc:CityName>
                  <cbc:PostalZone>8250</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI036</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>5105323000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>00386 7 46 68 106</cbc:Telephone>
                  <cbc:ElectronicMail>info@sb-brezice.si</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.dkom.si/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Slovenska cesta 54</cbc:StreetName>
                  <cbc:CityName>Ljubljana</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>1332716000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+38612342800</cbc:Telephone>
                  <cbc:ElectronicMail>dkom@dkom.si</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efbc:ListedOnRegulatedMarketIndicator>true</efbc:ListedOnRegulatedMarketIndicator>
              <efac:Company>
                <cbc:WebsiteURI>https://www.meditrade.si</cbc:WebsiteURI>
                <efbc:CompanySizeCode listName="economic-operator-size">sme</efbc:CompanySizeCode>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">MEDITRADE, Podjetje za zunanjo in notranjo trgovino d.o.o.</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Brnčičeva ulica017B</cbc:StreetName>
                  <cbc:CityName>Ljubljana - Črnuče</cbc:CityName>
                  <cbc:PostalZone>1231</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>5475180000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>0038615854600</cbc:Telephone>
                  <cbc:ElectronicMail>info@meditrade.si</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00596810-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">167/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">e4fece27-4b45-4dc3-b9a6-27c4c03f9f44</cbc:ID>
  <cbc:ContractFolderID>7d338ff9-b607-47bb-bd79-3b8d46fc1967</cbc:ContractFolderID>
  <cbc:IssueDate>2026-08-28+02:00</cbc:IssueDate>
  <cbc:IssueTime>13:51:42.9294185+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="dir-awa-pre">veat</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>SLV</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode languageID="SLV" listName="direct-award-justification">unsuitable</cbc:ProcessReasonCode>
      <cbc:ProcessReason languageID="SLV">Naročnik je javno naročilo po odprtem postopku za nakup hematološke platforme z vzdrževanjem in dobavo pripadajočega potrošnega materiala dne 27. 5. 2026 že objavil na portalu JN pod št. objave  JN004153/2026-EUe16/01 in portalu TED pod št. objave 359395-2026,  pri čemer je na predmetno naročilo prejel eno ponudbo, ki jo je podal ponudnik MEDITRADE, Podjetje za zunanjo in notranjo trgovino d.o.o., Brnčičeva ulica 017B, Ljubljana, 1231 Ljubljana - Črnuče, ki pa je presegla razpoložljiva sredstva naročnika za izvedbo javnega naročila. Naročnik tako v predhodno izvedenem postopku javnega naročila ni prejel nobene dopustne ponudbe, zato je dne 16. 7. 2026 izdal odločitev o neoddaji javnega naročila.</cbc:ProcessReason>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>410-7/2026</cbc:ID>
    <cbc:Name languageID="SLV">Nakup hematološke platforme z vzdrževanjem in dobavo potrošnega materiala</cbc:Name>
    <cbc:Description languageID="SLV">Naročnik izvaja javno naročilo za nabavo hematološke platforme, vzdrževanja aparata v pogarancijskem obdobju v obdobju 5 let ter dobavo pripadajočega potrošnega materiala za obdobje 7 let</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:ProcurementAdditionalType>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
    </cac:ProcurementAdditionalType>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">33100000</cbc:ItemClassificationCode>
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    <cac:AdditionalCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
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    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">SI036</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SLV">Izbere se ponudnik, ki ponudi najnižjo ceno</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Ekonomsko najugodnejša ponudba</cbc:Name>
            <cbc:Description languageID="SLV">Izbere se ponudnik, ki ponudi najnižjo ceno</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>550180</cbc:ID>
      <cbc:Name languageID="SLV">Nakup hematološke platforme z vzdrževanjem in dobavo pripadajočega potrošnega materiala</cbc:Name>
      <cbc:Description languageID="SLV">Naročnik izvaja javno naročilo za nabavo hematološke platforme, vzdrževanja aparata v pogarancijskem obdobju v obdobju 5 let ter dobavo pripadajočega potrošnega materiala za obdobje 7 let</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33100000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SI036</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="YEAR">7</cbc:DurationMeasure>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:TenderResult>
    <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
  </cac:TenderResult>
</ContractAwardNotice>