<?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:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode>
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                        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:PayableAmount currencyID="PLN">119696577.66</cbc:PayableAmount>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>oferta ENERGA OBRÓT SA</cbc:ID>
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                     <cbc:IssueDate>2026-08-25+02:00</cbc:IssueDate>
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                           <cbc:ID schemeName="organization">ORG-0083</cbc:ID>
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                           <cbc:ID schemeName="organization">ORG-0085</cbc:ID>
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                           <cbc:ID schemeName="organization">ORG-0086</cbc:ID>
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                           <cbc:ID schemeName="organization">ORG-0080</cbc:ID>
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                           <cbc:ID schemeName="organization">ORG-0081</cbc:ID>
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                           <cbc:ID schemeName="organization">ORG-0082</cbc:ID>
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                           <cbc:ID schemeName="organization">ORG-0047</cbc:ID>
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                           <cbc:ID schemeName="organization">ORG-0048</cbc:ID>
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                           <cbc:Name languageID="POL">EOŚ sp. z o.o.</cbc:Name>
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                           <cbc:StreetName>ul. Wrocławska 71A</cbc:StreetName>
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                           <cbc:CompanyID>REGON 250680024</cbc:CompanyID>
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                           <cbc:Name>Sekretariat</cbc:Name>
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                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>Regon 01082809</cbc:CompanyID>
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                        <cbc:WebsiteURI>https://gmina-baranow.pl/</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0043</cbc:ID>
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                           <cbc:Name languageID="POL">Gmina Baranów </cbc:Name>
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                           <cbc:StreetName>Rynek 21</cbc:StreetName>
                           <cbc:CityName>Baranów	</cbc:CityName>
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                           <cbc:CompanyID>NIP 6191945073</cbc:CompanyID>
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                           <cbc:Telephone>+48 62 74 10 000</cbc:Telephone>
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                           <cbc:StreetName> Chodów 18</cbc:StreetName>
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                           <cbc:Telephone>+48 62 5985270</cbc:Telephone>
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                           <cbc:Telephone>+48 62 7654300</cbc:Telephone>
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                           <cbc:StreetName>PL. Kościuszki 5	</cbc:StreetName>
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                           <cbc:StreetName>PI. Wiosny Ludów 1</cbc:StreetName>
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                           <cbc:StreetName>ul. Stary Rynek 1	</cbc:StreetName>
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                           <cbc:StreetName>ul. Turecka 7/3</cbc:StreetName>
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         <cbc:ID>Ustawa z dnia 11.09.2021 r. - Prawo Zamówień Publicznych</cbc:ID>
         <cbc:DocumentDescription languageID="POL">art. 132 ustawy z dnia 11.09.2021 r. - Prawo Zamówień Publicznych - przetarg nieograniczony</cbc:DocumentDescription>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
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      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:NoticeDocumentReference>
         <cbc:ID schemeName="ojs-notice-id">442497-2026</cbc:ID>
      </cac:NoticeDocumentReference>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">true</cbc:ProcessReasonCode>
         <cbc:ProcessReason languageID="POL">Składanie ofert odbywa się w całości przy użyciu środków komunikacji elektronicznej. W związku z powyższym, Zamawiający, na podstawie art. 138 ust. 4 ustawy Pzp, jest uprawniony do wyznaczenia terminu składania ofert o 5 dni krótszego niż wskazany w art. 138 ust. 1 ustawy Pzp </cbc:ProcessReason>
      </cac:ProcessJustification>
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   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">14/PN/2026</cbc:ID>
      <cbc:Name languageID="POL">Dostawa energii elektrycznej z usługą dystrybucji dla potrzeb EOŚ, gmin i ich jednostek organizacyjnych oraz innych podmiotów należących do Grupy Zakupowej</cbc:Name>
      <cbc:Description languageID="POL">Przedmiotem zamówienia jest kompleksowa dostawa energii elektrycznej obejmująca sprzedaż energii elektrycznej oraz świadczenie usługi dystrybucji energii elektrycznej za pośrednictwem sieci dystrybucyjnej należącej do Operatora Systemu Dystrybucji do punktów poboru podmiotów wspólnie ubiegających się o zamówienie, zgodnie z wykazem określonym w załącznikach nr 2a i 2b do SWZ. </cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">09300000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
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         <cbc:ItemClassificationCode listName="cpv">65310000</cbc:ItemClassificationCode>
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            <cbc:CountrySubentityCode listName="nuts">PL416</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         </cac:Address>
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      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">PL414</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
            </cac:Country>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>90</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Cena</cbc:Name>
                  <cbc:Description languageID="POL">Cena - 90%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>10</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="POL">Proekologiczność</cbc:Name>
                  <cbc:Description languageID="POL">Proekologiczność - 10%</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">Odwołanie wnosi się w terminie:
1)	10 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana przy użyciu środków komunikacji elektronicznej,
2)	15 dni od dnia przekazania informacji o czynności zamawiającego stanowiącej podstawę jego wniesienia, jeżeli informacja została przekazana w sposób inny niż określony w pkt 1).
Odwołanie w przypadkach innych niż określone w pkt 5 i 6 wnosi się w terminie 10 dni od dnia, w którym powzięto lub przy zachowaniu należytej staranności można było powziąć wiadomość o okolicznościach stanowiących podstawę jego wniesienia.
Odwołanie wobec treści ogłoszenia lub treści SWZ wnosi się w terminie 10 dni od dnia publikacji ogłoszenia w Dzienniku Urzędowym Unii Europejskiej lub zamieszczenia dokumentów zamówienia na stronie internetowej.
Szczegółowe informacje znajdują się w dziale IX ustawy Pzp (Środki ochrony prawnej)
</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0042</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">14/PN/2026</cbc:ID>
         <cbc:Name languageID="POL">Dostawa energii elektrycznej z usługą dystrybucji dla potrzeb Spółki EOŚ, gmin i ich jednostek organizacyjnych oraz innych podmiotów należących do Grupy Zakupowej</cbc:Name>
         <cbc:Description languageID="POL">1. Przedmiotem zamówienia jest kompleksowa dostawa energii elektrycznej obejmująca sprzedaż energii elektrycznej oraz świadczenie usługi dystrybucji energii elektrycznej za pośrednictwem sieci dystrybucyjnej należącej do Operatora Systemu Dystrybucji do punktów poboru podmiotów wspólnie ubiegających się o zamówienie, zgodnie z wykazem określonym w załącznikach nr 2a i 2b do SWZ. Zakres zamówienia obejmuje sprzedaż i dystrybucję energii elektrycznej wskazanym podmiotom w roku 2027, w ilości zgodnej z szacowanym zapotrzebowaniem wynoszącym 85 400 971,720 kWh.
2. Prognozowane zużycie energii elektrycznej w okresie obowiązywania umowy dla  poszczególnych Zamawiających wynosi dla :
- EOŚ sp. z o.o. - 30 000 000,00 kWh
- Gminy wraz z jednostkami organizacyjnymi / pozostałe podmioty - 55 400 971,72 kWh
Szczegółowe dane dotyczące dostawy i usługi zawiera Formularz Cenowy
– załącznik nr 3b do SWZ</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">09300000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">65310000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL416</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL414</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2027-01-01+01:00</cbc:StartDate>
            <cbc:EndDate>2027-12-31+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="POL">Zamawiający przewiduje możliwość zwiększania dostaw energii elektrycznej z zastosowaniem prawa opcji, o którym mowa w art. 441 ustawy Prawo zamówień publicznych. Prawem opcji jest możliwość zwiększenia dostaw energii elektrycznej na warunkach zawartej umowy do 20% zamówienia podstawowego. Zamawiający uzależnia możliwość skorzystania z prawa opcji od dodania nowych punktów poboru energii elektrycznej do ppe wymienionych w Załączniku nr 3b do SWZ, powodujących zwiększenie zapotrzebowania na dostawę energii elektrycznej ponad zapotrzebowanie podstawowe. Prawo opcji jest uprawnieniem Zamawiającego, z którego może, ale nie musi skorzystać w ramach realizacji umowy. W przypadku nieskorzystania przez Zamawiającego z prawa opcji Wykonawcy nie przysługują żadne roszczenia z tego tytułu. Warunkiem uruchomienia prawa opcji jest złożenie przez Zamawiającego oświadczenia woli w przedmiocie skorzystania z prawa opcji w określonym przez niego zakresie.</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
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