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            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
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            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
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            <cac:ProcurementAdditionalType>
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                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
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                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
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            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
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            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                        <cbc:URI>https://viesiejipirkimai.lt/epps/cft/listContractDocuments.do?resourceId=9278855</cbc:URI>
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            </cac:CallForTendersDocumentReference>
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                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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                <cbc:EndpointID>https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=9278855</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
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            <cac:Language>
                <cbc:ID>LIT</cbc:ID>
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                <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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                <cbc:EndTime>09:30:00+03:00</cbc:EndTime>
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                <cbc:OccurrenceTime>10:00:00+03:00</cbc:OccurrenceTime>
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            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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            <cac:ContractingSystem>
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        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>3</cbc:ID>
            <cbc:Name languageID="LIT">3. Ypatingai aukštos kokybės nitinolinė styga - pravedėjas</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
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    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
        <cac:TenderingTerms>
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                <ext:UBLExtension>
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                        <efext:EformsExtension>
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                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
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            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:CallForTendersDocumentReference>
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                                        <cbc:ID>LIT</cbc:ID>
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                                    <cac:Language>
                                        <cbc:ID>LIT</cbc:ID>
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                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                    <cac:ExternalReference>
                        <cbc:URI>https://viesiejipirkimai.lt/epps/cft/listContractDocuments.do?resourceId=9278855</cbc:URI>
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            </cac:CallForTendersDocumentReference>
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            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
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            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
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            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:DocumentProviderParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:DocumentProviderParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=9278855</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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            <cac:TenderValidityPeriod>
                <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
            </cac:TenderValidityPeriod>
            <cac:AppealTerms>
                <cac:PresentationPeriod>
                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
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                    <cac:PartyIdentification>
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            <cac:Language>
                <cbc:ID>LIT</cbc:ID>
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            <cac:PostAwardProcess>
                <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
                <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
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                <cbc:EndTime>09:30:00+03:00</cbc:EndTime>
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            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2026-09-28+03:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>10:00:00+03:00</cbc:OccurrenceTime>
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            </cac:OpenTenderEvent>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cac:ContractingSystem>
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            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>4</cbc:ID>
            <cbc:Name languageID="LIT">4. Ypatingai aukštos kokybės Roadrunner tipo (arba analogiškas) padidinto lankstumo styga</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
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            <cac:CallForTendersDocumentReference>
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                                        <cbc:ID>LIT</cbc:ID>
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                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            <cac:ContractExecutionRequirement>
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            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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                <cbc:EndpointID>https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=9278855</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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            <cac:TenderValidityPeriod>
                <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
            </cac:TenderValidityPeriod>
            <cac:AppealTerms>
                <cac:PresentationPeriod>
                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
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                    <cac:PartyIdentification>
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            <cac:Language>
                <cbc:ID>LIT</cbc:ID>
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                <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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                <cbc:EndTime>09:30:00+03:00</cbc:EndTime>
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            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2026-09-28+03:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>10:00:00+03:00</cbc:OccurrenceTime>
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            <cac:AuctionTerms>
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            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>5</cbc:ID>
            <cbc:Name languageID="LIT">5. Ypatingai aukštos kokybės Roadrunner tipo (arba analogiškas ) padidinto lankstumo styga</cbc:Name>
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            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
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                <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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                    </cac:Country>
                </cac:Address>
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                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
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                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
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            <cbc:ID>6</cbc:ID>
            <cbc:Name languageID="LIT">6. Tinklelis pilvo chirurgijai</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
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            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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                    <cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
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                </cac:Address>
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                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
            </cac:PlannedPeriod>
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                <cbc:EndpointID>https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=9278855</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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                <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
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                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
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                <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:ID>7</cbc:ID>
            <cbc:Name languageID="LIT">7. Priemonės sunkiai gyjančioms žaizdoms gydyti (7.1. Vakuminis siurblys žaizdų gydymui (1 vnt.) (nuoma/panauda); 7.2. Priemonės darbui su vakuminiu siurbliu žaizdų gydymui)</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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                <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
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            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
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                <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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                    <cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
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            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
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            <cbc:Name languageID="LIT">12. Kabliukas vaisiaus vandenų pūslei</cbc:Name>
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            <cbc:Name languageID="LIT">13. Sterili besirezorbuojanti hemostatinė medžiaga kraujavimo stabdymui</cbc:Name>
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            <cbc:Name languageID="LIT">14. Drenavimo rinkiniai ir priedai prie drenavimo rinkinių</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0015</cbc:ID>
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                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:CallForTendersDocumentReference>
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                                <efac:OfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>LIT</cbc:ID>
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                                </efac:OfficialLanguages>
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                <cbc:ID>9278855</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://viesiejipirkimai.lt/epps/cft/listContractDocuments.do?resourceId=9278855</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:DocumentProviderParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:DocumentProviderParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=9278855</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderEvaluationParty>
            <cac:TenderValidityPeriod>
                <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
            </cac:TenderValidityPeriod>
            <cac:AppealTerms>
                <cac:PresentationPeriod>
                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
                </cac:PresentationPeriod>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
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                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>LIT</cbc:ID>
            </cac:Language>
            <cac:PostAwardProcess>
                <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
                <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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                <cbc:EndDate>2026-09-28+03:00</cbc:EndDate>
                <cbc:EndTime>09:30:00+03:00</cbc:EndTime>
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            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2026-09-28+03:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>10:00:00+03:00</cbc:OccurrenceTime>
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            <cac:ContractingSystem>
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            <cbc:ID>15</cbc:ID>
            <cbc:Name languageID="LIT">15. Kreipiamosios stygos sfinkterotomijai:: Kreipiamoji viela (styga -pravediklis)</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0016</cbc:ID>
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                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:CallForTendersDocumentReference>
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                                        <cbc:ID>LIT</cbc:ID>
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                                <efac:OfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>LIT</cbc:ID>
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                    <cac:ExternalReference>
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            </cac:CallForTendersDocumentReference>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:DocumentProviderParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:DocumentProviderParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=9278855</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderEvaluationParty>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderEvaluationParty>
            <cac:TenderValidityPeriod>
                <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
            </cac:TenderValidityPeriod>
            <cac:AppealTerms>
                <cac:PresentationPeriod>
                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
                </cac:PresentationPeriod>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
                    </cac:PartyIdentification>
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            <cac:Language>
                <cbc:ID>LIT</cbc:ID>
            </cac:Language>
            <cac:PostAwardProcess>
                <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
                <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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                <cbc:EndDate>2026-09-28+03:00</cbc:EndDate>
                <cbc:EndTime>09:30:00+03:00</cbc:EndTime>
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            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2026-09-28+03:00</cbc:OccurrenceDate>
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            <cac:ContractingSystem>
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        </cac:TenderingProcess>
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            <cbc:ID>16</cbc:ID>
            <cbc:Name languageID="LIT">16. Keturių inkarų menisko susiuvimo instrumentas</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="environmental-impact">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0017</cbc:ID>
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                </ext:UBLExtension>
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                                        <cbc:ID>LIT</cbc:ID>
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            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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                <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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                <cbc:EndpointID>https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=9278855</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
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                <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
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                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
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                <cbc:ID>LIT</cbc:ID>
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                <cbc:EndTime>09:30:00+03:00</cbc:EndTime>
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            <cbc:ID>17</cbc:ID>
            <cbc:Name languageID="LIT">17. Adatos, skirtos Port kateterio silikoninės membranos punkcijai</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
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            <cac:ProcurementAdditionalType>
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                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
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                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
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                    <cbc:Description languageID="LIT">VPĮ VII skyrius</cbc:Description>
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            <cbc:ID>18</cbc:ID>
            <cbc:Name languageID="LIT">18. Laparoskopinės žirklės</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
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            <cac:ProcurementAdditionalType>
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            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
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            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žr. pirkimo dokumentus</cbc:ProcurementType>
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                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
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                <cbc:EndpointID>https://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=9278855</cbc:EndpointID>
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                <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
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            <cbc:Name languageID="LIT">19. Pleistrai (pagrindas medžiaginis)</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
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            <cac:ProcurementAdditionalType>
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            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
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                <cbc:DurationMeasure unitCode="MONTH">38</cbc:DurationMeasure>
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            <cbc:Name languageID="LIT">20. Saturacijos davikliai naujagimiams iki 3kg</cbc:Name>
            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones (toliau – prekės, pirkimo objektas).</cbc:Description>
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