<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-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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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://pgedystrybucja.pl</cbc:WebsiteURI>
                        <cbc:EndpointID>https://swpp2.gkpge.pl</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">PGE DYSTRYBUCJA S.A. </cbc:Name>
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                           <cbc:StreetName>ul. GARBARSKA 21A</cbc:StreetName>
                           <cbc:Department>ODDZIAŁ SKARŻYSKO-KAMIENNA</cbc:Department>
                           <cbc:CityName>LUBLIN</cbc:CityName>
                           <cbc:PostalZone>20-340</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL814</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>9462593855</cbc:CompanyID>
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                           <cbc:Name>PGE DYSTRYBUCJA S.A. ODDZIAŁ SKARŻYSKO-KAMIENNA</cbc:Name>
                           <cbc:Telephone>+48412526115</cbc:Telephone>
                           <cbc:ElectronicMail>sekretariat.os@pgedystrybucja.pl</cbc:ElectronicMail>
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                  <efac:Organization>
                     <efac:Company>
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                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Postępu 17</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262239325</cbc:CompanyID>
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                           <cbc:Telephone>22458 78 01</cbc:Telephone>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Publications Office of the European Union</cbc:Name>
                        </cac:PartyName>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">LU000</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>PUBL</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00629741-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">177/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-14+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID>
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   <cbc:ContractFolderID>45519002-5b67-4daa-9747-72eb01356853</cbc:ContractFolderID>
   <cbc:IssueDate>2026-09-11Z</cbc:IssueDate>
   <cbc:IssueTime>07:33:48Z</cbc:IssueTime>
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   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
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      <cbc:BuyerProfileURI>https://swpp2.gkpge.pl</cbc:BuyerProfileURI>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode>
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            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
            <cac:Party>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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      <cac:LotDistribution>
         <cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric>
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   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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      <cbc:ID schemeName="InternalID">POST/DYS/OSK/GZ/03267/2026</cbc:ID>
      <cbc:Name languageID="POL">Przebudowa linii SN: GPZ Niewachlów - Chęciny na linię kablową wraz z połączeniem z linią 15kV Karczówka - Jaworznia w miejscowości Zgórsko, gm. Chęciny, GPZ Wschód - Daleszyce i GPZ Wschód - Morawica na linie kablowe przy ul. Poleska i Sandomierska w Kielcach - RE Kielce PK30%.</cbc:Name>
      <cbc:Description languageID="POL">Zgodnie z SWZ wraz z załącznikami</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cbc:Note languageID="POL">Zamawiający zastrzega sobie prawo unieważnienia postępowania, w tym również po wyborze najkorzystniejszej Oferty,  bez podania przyczyny. Zamawiający nie ponosi żadnej odpowiedzialności w stosunku do Wykonawcy, w przypadku wystąpienia powyższego zdarzenia.</cbc:Note>
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         <cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
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         <cbc:Description languageID="POL">Polski</cbc:Description>
         <cac:Address>
            <cbc:CityName>Skarżysko-Kamienna</cbc:CityName>
            <cbc:CountrySubentityCode listName="nuts">PL721</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         </cac:Address>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:Funding>
                        <efbc:FinancingIdentifier>Zamawiający zastrzega, że przedmiot zamówienia może w przyszłości być współfinansowany ze środków Unii Europejskiej</efbc:FinancingIdentifier>
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         <cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">zgodnie z SWZ</cbc:Description>
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         <cac:CallForTendersDocumentReference>
            <cbc:ID>https://swpp2.gkpge.pl</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Zgodnie z zapisami umowy</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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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="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="POL">Zgodnie z SWZ wraz z załącznikami</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:EndpointID>https://swpp2.gkpge.pl</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="DAY">60</cbc:DurationMeasure>
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            <cac:AppealInformationParty>
               <cac:PartyIdentification>
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         <cac:Language>
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            <cbc:OccurrenceTime>09:00:00+02:00</cbc:OccurrenceTime>
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         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Przedmiotowe postępowanie zakupowe o udzielenie zamówienia niepublicznego prowadzone jest w trybie przetargu nieograniczonego, z zachowaniem zasad określonych w dokumentacji przetargowej, zaś w zakresie w nim nieuregulowanym stosuje się zapisy Procedury Zakupów PGE Dystrybucja S.A., zwanej dalej „Procedurą” oraz Dobrych Praktyk Zakupowych PGE Dystrybucja S.A., z  uwzględnieniem Kodeksu Postępowania dla Partnerów Biznesowych PGE Dystrybucja S.A. (dostępnych na stronie: HTTPS://WWW.PGEDYSTRYBUCJA.PL/PRZETARGI oraz HTTPS://SWPP2.GKPGE.PL - zakładka Baza Wiedzy), a także Kodeksie cywilnym.</cbc:Note>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:EndDate>2027-06-30+02:00</cbc:EndDate>
            <cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode>
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                        <efbc:FinancingIdentifier>Zamawiający zastrzega, że przedmiot zamówienia może w przyszłości być współfinansowany ze środków Unii Europejskiej</efbc:FinancingIdentifier>
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         <cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
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            <cbc:Note languageID="POL">Zgodnie z zapisami umowy</cbc:Note>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:EndpointID>https://swpp2.gkpge.pl</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="DAY">60</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:OccurrenceTime>09:00:00+02:00</cbc:OccurrenceTime>
            <cbc:Description languageID="POL">https://swpp2.gkpge.pl</cbc:Description>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</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:ID schemeName="InternalID">Część nr 2</cbc:ID>
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         <cbc:Description languageID="POL">Zgodnie z SWZ oraz załącznikami</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cbc:Note languageID="POL">Przedmiotowe postępowanie zakupowe o udzielenie zamówienia niepublicznego prowadzone jest w trybie przetargu nieograniczonego, z zachowaniem zasad określonych w dokumentacji przetargowej, zaś w zakresie w nim nieuregulowanym stosuje się zapisy Procedury Zakupów PGE Dystrybucja S.A., zwanej dalej „Procedurą” oraz Dobrych Praktyk Zakupowych PGE Dystrybucja S.A., z  uwzględnieniem Kodeksu Postępowania dla Partnerów Biznesowych PGE Dystrybucja S.A. (dostępnych na stronie: HTTPS://WWW.PGEDYSTRYBUCJA.PL/PRZETARGI oraz HTTPS://SWPP2.GKPGE.PL - zakładka Baza Wiedzy), a także Kodeksie cywilnym.</cbc:Note>
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            <cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">PL721</cbc:CountrySubentityCode>
               <cac:Country>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:EndDate>2027-06-30+02:00</cbc:EndDate>
            <cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>