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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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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:CityName><![CDATA[Bratislava - mestská časť Ružinov]]></cbc:CityName>
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                           <cbc:Name languageID="SLK"><![CDATA[Centrum sociálnych služieb AMETYST]]></cbc:Name>
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                           <cbc:Telephone>+421911694120</cbc:Telephone>
                           <cbc:ElectronicMail>ekonom@cssametyst-tovarne.vucpo.sk</cbc:ElectronicMail>
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                           <cbc:Name languageID="SLK"><![CDATA[Ing. Iveta Beslerová]]></cbc:Name>
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                           <cbc:ElectronicMail>ivetabeslerova@gmail.com</cbc:ElectronicMail>
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      <cbc:Name languageID="SLK"><![CDATA[Nákup potravín  pre  CSS Ametyst na rok 2027]]></cbc:Name>
      <cbc:Description languageID="SLK"><![CDATA[Predmetom zákazky je nákup potravín pre centrum sociálnych služieb rozdelený do 7 častí.
Časť 1. Chlieb a pečivo
Časť 2. Mrazené a chladené potraviny
Časť 3. Mliečne výrobky a vajíčka
Časť 4. Chladené a mrazené mäso a ryby
Časť 5. Mäsové výrobky
Časť 6. Ovocie a zelenina
Časť 7. Rôzne potraviny
Podrobné vymedzenie predmetu zákazky, vrátane požiadaviek a špecifikácií jednotlivých tovarov, ktoré sú predmetom zákazky, tvorí časť súťažných podkladov B1. Opis predmetu zákazky a spôsob určenia ceny.]]></cbc:Description>
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            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade, že skupina dodávateľov bude úspešným uchádzačom, verejný obstarávateľ bude pred uzavretím Rámcovej dohody od tohto úspešného uchádzača požadovať za účelom zabezpečenia riadneho plnenia dohody aby členovia tejto skupiny dodávateľov vytvorili zákonnú formu spolupráce fyzických alebo právnických osôb  (podrobne uvedené v súťažných podkladoch).]]></cbc:CompanyLegalForm>
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]]></cbc:Description>
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         <cbc:Name languageID="SLK"><![CDATA[Časť 1.  Chlieb a pečivo]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Predmetom zákazky je nákup rôznych druhov pekárenských výrobkov ako chlieb, rožky, raňajkové pečivo, záviny, šišky, bábovka, biely koláč, dodanie tovaru a vyloženie tovaru v mieste dodania v súlade s príslušnými legislatívnymi a hygienickými predpismi. Množstvá  sú určené podľa súčasného počtu stravníkov a nie sú pre obstarávateľa záväzné, nakoľko sa ich počet počas zmluvného vzťahu môže zmeniť.
Podrobné vymedzenie predmetu zákazky, vrátane požiadaviek a špecifikácií jednotlivých tovarov, ktoré sú predmetom zákazky, tvorí časť súťažných podkladov B1. Opis predmetu zákazky a spôsob určenia ceny.
]]></cbc:Description>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SLK"><![CDATA[V prípade, že skupina dodávateľov bude úspešným uchádzačom, verejný obstarávateľ bude pred uzavretím Rámcovej dohody od tohto úspešného uchádzača požadovať za účelom zabezpečenia riadneho plnenia dohody aby členovia tejto skupiny dodávateľov vytvorili zákonnú formu spolupráce fyzických alebo právnických osôb – podrobne uvedené v súťažných podkladoch]]></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>
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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>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
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            <cac:PresentationPeriod>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-23+02:00</cbc:EndDate>
            <cbc:EndTime>08:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
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            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cbc:Description languageID="SLK"><![CDATA[On-line otvárania / sprístupnenia ponúk sa môže zúčastniť iba uchádzač, ktorého ponuka bola predložená v lehote na predkladanie ponúk]]></cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Miestom „on-line“ sprístupnenie ponúk je webová adresa
https://josephine.proebiz.com/sk/tender/81619/summary, sprístupnenie bude vykonané v sídle verejného obstarávateľa
]]></cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <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:ID>NDL/2026/AMET/1 - 6</cbc:ID>
         <cbc:Name languageID="SLK"><![CDATA[Časť 6.  Ovocie a zelenina]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Predmetom zákazky je nákup rôznych druhov ovocia a zeleniny, dodanie tovaru do miesta dodania a vyloženie tovaru v mieste dodania v súlade s príslušnými legislatívnymi a hygienickými predpismi
Podrobné vymedzenie predmetu zákazky, vrátane požiadaviek a špecifikácií jednotlivých tovarov, ktoré sú predmetom zákazky, tvorí časť súťažných podkladov B1. Opis predmetu zákazky a spôsob určenia ceny.]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="SLK"><![CDATA[Požadovaná periodicita plnenia: tri krát týždenne (podľa dohody so zástupcom objednávateľa spravidla Po+Str+Pi)  v čase  od 7:00 hod. do 15:00 hod.]]></cbc:Note>
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         <cac:ProcurementAdditionalType>
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         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
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         <cac:MainCommodityClassification>
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         <cac:AdditionalCommodityClassification>
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         <cac:AdditionalCommodityClassification>
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         <cac:RealizedLocation>
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               <cac:Country>
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         </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:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0007</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>
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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, že skupina dodávateľov bude úspešným uchádzačom, verejný obstarávateľ bude pred uzavretím Rámcovej dohody od tohto úspešného uchádzača požadovať za účelom zabezpečenia riadneho plnenia dohody aby členovia tejto skupiny dodávateľov vytvorili zákonnú formu spolupráce fyzických alebo právnických osôb – podrobne uvedené v súťažných podkladoch]]></cbc:CompanyLegalForm>
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         <cac:ContractExecutionRequirement>
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         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:Description languageID="SLK"><![CDATA[Verejný obstarávateľ požaduje nasledovnú periodicity dovozu:
Časť 7. Rôzne potraviny: jeden krát týždenne (podľa dohody s objednávateľom), v čase od 7,00 hod do 15,00 hod.]]></cbc:Description>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
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         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
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                  <cbc:Name languageID="SLK"><![CDATA[Maximálna cena celkom v EUR s DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Najnižšia maximálna cena celkom v EUR s DPH]]></cbc:Description>
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         <cac:TenderRecipientParty>
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         <cac:TenderValidityPeriod>
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         <cac:AppealTerms>
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               <cbc:Description languageID="SLK"><![CDATA[Lehoty na predloženie žiadosti o nápravu a/alebo námietok upravuje platný a účinný zákon o verejnom obstarávaní.]]></cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
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                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
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            <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:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</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>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-23+02:00</cbc:EndDate>
            <cbc:EndTime>08:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-23+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cbc:Description languageID="SLK"><![CDATA[On-line otvárania / sprístupnenia ponúk sa môže zúčastniť iba uchádzač, ktorého ponuka bola predložená v lehote na predkladanie ponúk]]></cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Miestom „on-line“ sprístupnenie ponúk je webová adresa
https://josephine.proebiz.com/sk/tender/81619/summary, sprístupnenie bude vykonané v sídle verejného obstarávateľa
]]></cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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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:ID>NDL/2026/AMET/1 - 7</cbc:ID>
         <cbc:Name languageID="SLK"><![CDATA[Časť 7. Rôzne potraviny]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Predmetom zákazky je nákup rôznych potravinárskych výrobkov (cestoviny, DIA produkty, múka ryža, sušené strukoviny, puding, mak, sušené ovocie a huby, oleje, cukry, džemy, rôzne pochutiny, korenia, ochucovadlá, paštéty, sterilizované ovocie a zelenina, sušienky, napolitánky, cukrovinky, kakao, čaj káva, sirup..), dodanie tovaru do miesta dodania a vyloženie tovaru v mieste dodania v súlade s príslušnými  legislatívnymi a hygienickými predpismi.
Podrobné vymedzenie predmetu zákazky, vrátane požiadaviek a špecifikácií jednotlivých tovarov, ktoré sú predmetom zákazky, tvorí časť súťažných podkladov B1. Opis predmetu zákazky a spôsob určenia ceny.]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">67201.29</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">15000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
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         <cac:AdditionalCommodityClassification>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">15980000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">15820000</cbc:ItemClassificationCode>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">15860000</cbc:ItemClassificationCode>
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         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">15331400</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">SK041</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</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:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>