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                        <cbc:WebsiteURI>https://polregio.eb2b.com.pl</cbc:WebsiteURI>
                        <cbc:EndpointID>https://polregio.eb2b.com.pl</cbc:EndpointID>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="POL">POLREGIO S.A. Wielkopolski Zakład w Poznaniu</cbc:Name>
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                           <cbc:StreetName>ul. Kolejowa 5</cbc:StreetName>
                           <cbc:Department>Wielkopolski Zakład w Poznaniu</cbc:Department>
                           <cbc:CityName>Poznań</cbc:CityName>
                           <cbc:PostalZone>60-715</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL415</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>5262557278</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Name>MARCELA BARANEK</cbc:Name>
                           <cbc:Telephone>+48665913827</cbc:Telephone>
                           <cbc:ElectronicMail>marcela.baranek@polregio.pl</cbc:ElectronicMail>
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                     <efac:Company>
                        <cbc:WebsiteURI>www.uzp.gov.pl</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Postępu 17A</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>5262239325</cbc:CompanyID>
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                           <cbc:Telephone>+48224587840</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>
                        </cac:PartyLegalEntity>
                        <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">00654786-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">184/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-23+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2026-09-22Z</cbc:IssueDate>
   <cbc:IssueTime>05:28:45Z</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>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://polregio.eb2b.com.pl</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode>
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         <cbc:ActivityTypeCode listName="entity-activity">rail</cbc:ActivityTypeCode>
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         <cac:PartyIdentification>
            <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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         <cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric>
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   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">Po.240.3217.2026</cbc:ID>
      <cbc:Name languageID="POL">Dostawa produktów ropopochodnych</cbc:Name>
      <cbc:Description languageID="POL">Zamówienie dotyczy sukcesywnych dostaw produktów ropopochodnych niezbędnych w eksploatacji pojazdów kolejowych, w zakresie oraz zgodnie z wymaganiami Zamawiającego zawartymi we wszystkich załącznikach do SWZ.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cbc:ItemClassificationCode listName="cpv">09211000</cbc:ItemClassificationCode>
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            <cbc:CountrySubentityCode listName="nuts">PL418</cbc:CountrySubentityCode>
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               <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>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
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         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">Zamawiający wymaga wniesienia wadium w kwocie 5 800,00 PLN</cbc:Description>
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               <ext:UBLExtension>
                  <ext:ExtensionContent>
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                           <cac:Language>
                              <cbc:ID>POL</cbc:ID>
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                  <cbc:URI>https://polregio.eb2b.com.pl</cbc:URI>
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         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Rozliczenie między Stronami będzie odbywało się na podstawie wystawianych przez Wykonawcę faktur częściowych.
Wykonawca będzie uprawniony do wystawienia faktury po każdej dostawie, dopiero po podpisaniu protokołu odbioru Przedmiotu Zamówienia bez zastrzeżeń ze strony Zamawiającego.
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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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>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="POL">Szczegółowe warunki realizacji zawarto we wzorze umowy stanowiącym Załącznik nr 4 do SWZ</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="nda">false</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
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               <cac:SubordinateAwardingCriterion>
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                  <cbc:Description languageID="POL">waga - 100%</cbc:Description>
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               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni od czynności lub zaniechania czynności</cbc:Description>
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            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
            <cac:MediationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:MediationParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-22+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
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            <cbc:OccurrenceDate>2026-10-22+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://polregio.eb2b.pl</cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="POL">Zaproszenie do udziału w aukcji elektronicznej zostanie jednocześnie (w odstępie nie dłuższym niż 20 minut) wysłane drogą elektroniczną do wszystkich Wykonawców, którzy złożyli oferty niepodlegające odrzuceniu, na adres e-mail wskazany przez Wykonawcę w formularzu ofertowym 2. Zamawiający zaprosi drogą elektroniczną do udziału w aukcji elektronicznej wszystkich Wykonawców, którzy złożyli oferty niepodlegające odrzuceniu, chyba że wpłynęły mniej niż 2 oferty niepodlegające odrzuceniu</cbc:Description>
            <cbc:AuctionURI>https://polregio.eb2b.com.pl</cbc:AuctionURI>
         </cac:AuctionTerms>
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            <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">Po.240.3217.2026 - Część 1</cbc:ID>
         <cbc:Name languageID="POL">Część 1 - Oleje silnikowe i przekładniowe</cbc:Name>
         <cbc:Description languageID="POL">Zamówienie dotyczy sukcesywnych dostaw produktów ropopochodnych niezbędnych w eksploatacji pojazdów kolejowych, w zakresie oraz zgodnie z wymaganiami Zamawiającego zawartymi we wzorze umowy stanowiącym Załącznik nr 4 do SWZ.</cbc:Description>
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         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
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            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">09211000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL418</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">Zamawiający wymaga wniesienia wadium w kwocie 400,00 PLN</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
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                           <cac:Language>
                              <cbc:ID>POL</cbc:ID>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Rozliczenie między Stronami będzie odbywało się na podstawie wystawianych przez Wykonawcę faktur częściowych.
Wykonawca będzie uprawniony do wystawienia faktury po każdej dostawie, dopiero po podpisaniu protokołu odbioru Przedmiotu Zamówienia bez zastrzeżeń ze strony Zamawiającego.
</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:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
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         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="POL">Szczegółowe warunki realizacji zawarto we wzorze umowy stanowiącym Załącznik nr 4 do SWZ</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="nda">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         <cac:AwardingTerms>
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               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">waga - 100%</cbc:Description>
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         </cac:AwardingTerms>
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            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://polregio.eb2b.com.pl</cbc:EndpointID>
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               <cbc:ID>ORG-0001</cbc:ID>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni od czynności lub zaniechania czynności</cbc:Description>
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            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
            <cac:MediationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:MediationParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-22+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-22+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:30:00+01:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">https://polregio.eb2b.pl</cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="POL">Zaproszenie do udziału w aukcji elektronicznej zostanie jednocześnie (w odstępie nie dłuższym niż 20 minut) wysłane drogą elektroniczną do wszystkich Wykonawców, którzy złożyli oferty niepodlegające odrzuceniu, na adres e-mail wskazany przez Wykonawcę w formularzu ofertowym 2. Zamawiający zaprosi drogą elektroniczną do udziału w aukcji elektronicznej wszystkich Wykonawców, którzy złożyli oferty niepodlegające odrzuceniu, chyba że wpłynęły mniej niż 2 oferty niepodlegające odrzuceniu</cbc:Description>
            <cbc:AuctionURI>https://polregio.eb2b.com.pl</cbc:AuctionURI>
         </cac:AuctionTerms>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
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         <cbc:Name languageID="POL">Część 2 - Smary różne</cbc:Name>
         <cbc:Description languageID="POL">Zamówienie dotyczy sukcesywnych dostaw produktów ropopochodnych niezbędnych w eksploatacji pojazdów kolejowych, w zakresie oraz zgodnie z wymaganiami Zamawiającego zawartymi we wzorze umowy stanowiącym Załącznik nr 4 do SWZ.</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:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">09211000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL418</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
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         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>