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                <cbc:ProcurementType languageID="LIT">Žalieji kriterijai numatyti pirkimo dokumentuose</cbc:ProcurementType>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">1966942148.76</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">45453000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71320000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:Region>anyw-cou</cbc:Region>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-11-28+03:00</cbc:StartDate>
                <cbc:DurationMeasure unitCode="YEAR">10</cbc:DurationMeasure>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:OptionsDescription languageID="LIT">Pirkimo vykdytojas turi teisę pratęsti DPS galiojimo laikotarpį apie tai iš anksto informavus pirkimo dalyvius</cbc:OptionsDescription>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>