<?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">
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                  <cbc:TotalAmount currencyID="EUR">3458.75</cbc:TotalAmount>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0001</cbc:ID>
                     <cbc:HigherTenderAmount currencyID="EUR">3599.00</cbc:HigherTenderAmount>
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                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
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                        <efbc:StatisticsCode listName="received-submission-type">t-verif-inad-low</efbc:StatisticsCode>
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                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
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                        <cbc:PayableAmount currencyID="EUR">3458.75</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
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                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID>TPA-0001</cbc:ID>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>Ponuka č. 1</cbc:ID>
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                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:IssueDate>2026-08-13+02:00</cbc:IssueDate>
                     <cbc:Title languageID="SLK"><![CDATA[Kúpna zmluva č. VeSSP-691/2026-10/Nástroje ručné]]></cbc:Title>
                     <cbc:URI>https://www.crz.gov.sk/zmluva/12685192/</cbc:URI>
                     <efac:ContractReference>
                        <cbc:ID>VeSSP-691/2026-10</cbc:ID>
                     </efac:ContractReference>
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                        <cbc:ID>TEN-0001</cbc:ID>
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                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
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                        <cbc:ID>ORG-0003</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
               </efac:NoticeResult>
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                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>www.uvo.gov.sk</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SLK"><![CDATA[Úrad pre verejné obstarávanie]]></cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName><![CDATA[Ružová dolina]]></cbc:StreetName>
                           <cbc:AdditionalStreetName><![CDATA[10]]></cbc:AdditionalStreetName>
                           <cbc:CityName><![CDATA[Bratislava - mestská časť Ružinov]]></cbc:CityName>
                           <cbc:PostalZone><![CDATA[82109]]></cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">SK010</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
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                        </cac:PostalAddress>
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                           <cbc:CompanyID>31797903</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>2021511008</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+421250264111</cbc:Telephone>
                           <cbc:ElectronicMail>info@uvo.gov.sk</cbc:ElectronicMail>
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                     </efac:Company>
                  </efac:Organization>
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                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator>
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                        <cbc:WebsiteURI>https://mosr.sk</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
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                           <cbc:Name languageID="SLK"><![CDATA[Ministerstvo obrany Slovenskej republiky]]></cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName><![CDATA[Námestie generála Viesta]]></cbc:StreetName>
                           <cbc:AdditionalStreetName><![CDATA[2]]></cbc:AdditionalStreetName>
                           <cbc:Department><![CDATA[Sekcia verejného obstarávania Ministerstva obrany Slovenskej republiky]]></cbc:Department>
                           <cbc:CityName><![CDATA[Bratislava - mestská časť Nové Mesto]]></cbc:CityName>
                           <cbc:PostalZone><![CDATA[83247]]></cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">SK010</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
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                        </cac:PostalAddress>
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                           <cbc:CompanyID>30845572</cbc:CompanyID>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>2020947698</cbc:CompanyID>
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                           <cbc:Telephone>+421960330464</cbc:Telephone>
                           <cbc:ElectronicMail>monika.sihelska@mil.sk</cbc:ElectronicMail>
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                        <efbc:CompanySizeCode listName="economic-operator-size">micro</efbc:CompanySizeCode>
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                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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                           <cbc:Name languageID="SLK"><![CDATA[IGGY-TRADE s.r.o.]]></cbc:Name>
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                           <cbc:StreetName><![CDATA[Síkarská]]></cbc:StreetName>
                           <cbc:AdditionalStreetName><![CDATA[8]]></cbc:AdditionalStreetName>
                           <cbc:CityName><![CDATA[Nitra]]></cbc:CityName>
                           <cbc:PostalZone><![CDATA[94905]]></cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">SK023</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>46729445</cbc:CompanyID>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>2023562948</cbc:CompanyID>
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               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00596982-2026</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:ContractFolderID>c728124b-49f3-4d6c-95da-082b1d5ed5a3</cbc:ContractFolderID>
   <cbc:IssueDate>2026-08-28+02:00</cbc:IssueDate>
   <cbc:IssueTime>07:54:26+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">SLK</cbc:NoticeLanguageCode>
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      <cbc:BuyerProfileURI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-profilov/detail/8468</cbc:BuyerProfileURI>
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         <cbc:PartyTypeCode listName="buyer-legal-type">cga</cbc:PartyTypeCode>
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         <cbc:ActivityTypeCode listName="authority-activity">defence</cbc:ActivityTypeCode>
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            <cbc:ID>ORG-0002</cbc:ID>
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                  <cbc:ID>ORG-0001</cbc:ID>
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      <cbc:ProcedureCode listName="procurement-procedure-type">restricted</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>SEVO-111/2025-1</cbc:ID>
      <cbc:Name languageID="SLK"><![CDATA[Dielenské vybavenie - DNS]]></cbc:Name>
      <cbc:Description languageID="SLK"><![CDATA[Kúpa a dodanie na trhu bežne dostupného vybavenia pre dielne určené predovšetkým na údržbu a opravy automobilovej techniky a inej techniky a zariadení verejného obstarávateľa, pričom plnenia na základe tohto DNS budú realizované v rámci celého územia SR pre útvary a zariadenia Ministerstva obrany SR a ozbrojených síl SR.  Týmto vybavením sa rozumie predovšetkým pneumatické a akumulátorové náradie, sady náradia, kontrolné, vyhodnocovacie a testovacie prístroje, ultrazvukové čističky, generátory ozónu, pneuservisné vybavenie, zdviháky, kompresory,  diagnostické prístroje, nabíjacie a štartovacie zdroje, tlakové skúšačky, dielenský nábytok, elektrické náradie, pieskovacie zariadenia, ostrekovacie čistiace zariadenia, hydraulické agregáty, hydraulické valce, mobilné odsávacie zariadenia, portálové žeriavy a iné zdvižné a manipulačné zariadenia, odsávačky a plničky oleja, dielenského vybavenia na servis a údržbu klimatizácií v automobilovej technike, dielenské vybavenia na údržbu chladiacich sústav, prezúvačky pneumatík a iného dielenského vybavenia určeného pre potreby ozbrojených síl SR na vykonávanie údržby, diagnostiky a opráv techniky.  

Súčasťou predmetu zákaziek  bude aj dodanie tovaru do miesta dodania (miesta plnenia kúpnej zmluvy). 
Súčasťou predmetu zákaziek môže byť v prípade potreby verejného obstarávateľa aj poskytnutie súvisiacich služieb:
­	- vykonanie konečnej inštalácie a uvedenie do prevádzky, ak je to vzhľadom na charakter dodávaného tovaru relevantné,
­	- vykonať zaškolenie zamestnancov kupujúceho vrátane ukážky práce s tovarom a jeho prevádzkovej údržby v nevyhnutnom rozsahu potrebnom na riadne používanie tovaru ak je to vzhľadom na charakter dodávaného tovaru relevantné.

Rozsah  predmetu konkrétnej  zákazky,  podrobná špecifikácia,  konkrétne miesta dodania predmetu zákazky, ako aj ostatné doplňujúce informácie budú súčasťou jednotlivých výziev v rámci zriadeného DNS.
   ]]></cbc:Description>
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      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">1475225.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">43800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
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         <cbc:ItemClassificationCode listName="cpv">44511000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
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         <cbc:ItemClassificationCode listName="cpv">44423200</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">44423220</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName><![CDATA[Slovenskej armády]]></cbc:StreetName>
            <cbc:AdditionalStreetName><![CDATA[52]]></cbc:AdditionalStreetName>
            <cbc:CityName><![CDATA[Nemšová]]></cbc:CityName>
            <cbc:PostalZone><![CDATA[91441]]></cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">SK022</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Najnižšia cena v eurách bez DPH za celý predmet zákazky.]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia cena v eurách bez DPH za celý predmet zákazky.]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="SLK"><![CDATA[Lehoty na predloženie žiadosti o nápravu a/alebo 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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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
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         </cac:FrameworkAgreement>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">dps-list</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>SEVO-111/2025-1</cbc:ID>
         <cbc:Name languageID="SLK"><![CDATA[Dielenské vybavenie - DNS]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Predmetom zákazky je kúpa a dodanie ručných nástrojov, fúrikov a rebríkov.]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">1475225.00</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">43800000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44511000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44423200</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44423220</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName><![CDATA[Slovenskej armády]]></cbc:StreetName>
               <cbc:AdditionalStreetName><![CDATA[52]]></cbc:AdditionalStreetName>
               <cbc:CityName><![CDATA[Nemšová]]></cbc:CityName>
               <cbc:PostalZone><![CDATA[91441]]></cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">SK022</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
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