<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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                     <efac:Company>
                        <cbc:WebsiteURI>www.16wog.wp.mil.pl</cbc:WebsiteURI>
                        <cbc:EndpointID>www.16wog.wp.mil.pl</cbc:EndpointID>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="POL">16 WOJSKOWY ODDZIAŁ GOSPODARCZY</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>UL. GŁÓWNA 1</cbc:StreetName>
                           <cbc:CityName>OLESZNO</cbc:CityName>
                           <cbc:PostalZone>78-513</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL427</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>2530325900</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Name>261474572</cbc:Name>
                           <cbc:Telephone>+48261474572</cbc:Telephone>
                           <cbc:ElectronicMail>16wog.zam.pub@ron.mil.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.uzp.gov.pl/kio</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <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>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262239325</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>(22) 458 78 40</cbc:Telephone>
                           <cbc:Telefax>(22) 458 78 00</cbc:Telefax>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">Publications Office of the European Union</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <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>
                           </cac:Country>
                        </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">00704441-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">205/2025</efbc:GazetteID><efbc:PublicationDate>2025-10-24+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ID schemeName="notice-id">2f4b9cbb-618f-4acf-aa99-37144c7c28e2</cbc:ID>
   <cbc:ContractFolderID>99347155-1242-4a37-b730-f8120dca736a</cbc:ContractFolderID>
   <cbc:IssueDate>2025-10-23Z</cbc:IssueDate>
   <cbc:IssueTime>10:14:13Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32009L0081</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
         </cac:PartyIdentification>
         <cac:ServiceProviderParty>
            <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:ContractingParty>
   <cac:TenderingTerms>
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            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">restricted</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">459/2025</cbc:ID>
      <cbc:Name languageID="POL">Usługi  w zakresie konwojowania sprzętu bojowego, broni, amunicji, materiałów wybuchowych oraz innych środków i materiałów niebezpiecznych, realizowanych na rzecz 16 WOG w Drawsku Pomorskim</cbc:Name>
      <cbc:Description languageID="POL">Przedmiotem zamówienia są:  Usługi  w zakresie konwojowania sprzętu bojowego, broni, amunicji, materiałów wybuchowych oraz innych środków i materiałów nie-bezpiecznych, realizowanych na rzecz 16 WOG w Drawsku Pomorskim. 
Ilość przeprowadzonych konwojów może ulec zmianie (zmniejszenie 
lub zwiększenie ich ilości) w zależności od potrzeb Zamawiającego w ramach wartości 
zamówienia zawartej w umowie.
Trasy konwojów:
a) wielodniowe – średnio do 475 km od miejsca siedziby Zamawiającego:
Wykonawca zapewnia i ponosi koszty za noclegi dla pracowników ochrony;
czas konwoju w ciągu 1 dnia średnio do 8 godzin;
na Wykonawcy ciąży obowiązek wskazania miejsca depozytu broni pracowników ochrony konwoju w czasie nocnego odpoczynku składu konwoju, 
b)jednodniowe – średnio do 80 km od miejsca siedziby Zamawiającego:
czas konwoju średnio do 6 godzin.
</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="PLN">1105201.32</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">79710000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">PL427</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:TenderSubcontractingRequirements>
                        <efbc:TenderSubcontractingRequirementsCode listName="subcontracting-indication">none</efbc:TenderSubcontractingRequirementsCode>
                     </efac:TenderSubcontractingRequirements>
                  </efext:EformsExtension>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">Zamawiający żąda od Wykonawcy wniesienia zabezpieczenia należytego wykonania umowy (ZNWU) w wysokości 5% ceny całkowitej podanej w ofercie tj. kwoty brutto.</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">ZGODNIE Z SWZ I NFORMACJĄ</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>
            <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:AllowedSubcontractTerms>
            <cbc:SubcontractingConditionsCode listName="subcontracting-obligation">none</cbc:SubcontractingConditionsCode>
         </cac:AllowedSubcontractTerms>
         <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">WARUNKI ZGODNIE Z SWZ I INFORMACJĄ</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="POL">punktowa</cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">100% kryterium = 100 pkt
C = Cn : Cb x 100% x 100
gdzie: Cn – cena najniższa, Cb – cena oferty badanej.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cac:ParticipationRequestReceptionPeriod>
            <cbc:EndDate>2026-12-02+01:00</cbc:EndDate>
            <cbc:EndTime>08:30:00+01:00</cbc:EndTime>
         </cac:ParticipationRequestReceptionPeriod>
         <cac:EconomicOperatorShortList>
            <cbc:LimitationDescription>true</cbc:LimitationDescription>
            <cbc:MaximumQuantity>5</cbc:MaximumQuantity>
         </cac:EconomicOperatorShortList>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="POL">Usługi  w zakresie konwojowania sprzętu bojowego, broni, amunicji, materiałów wybuchowych oraz innych środków i materiałów niebezpiecznych, realizowanych na rzecz 16 WOG w Drawsku Pomorskim</cbc:Name>
         <cbc:Description languageID="POL">Usługi  w zakresie konwojowania sprzętu bojowego, broni, amunicji, materiałów wybuchowych oraz innych środków i materiałów niebezpiecznych, realizowanych na rzecz 16 WOG w Drawsku Pomorskim. </cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="PLN">1105201.32</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">79710000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL427</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2026-01-01+01:00</cbc:StartDate>
            <cbc:EndDate>2026-12-31+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
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