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            <cbc:Description languageID="LIT">Perkančioji organizacija numato įsigyti Zarasų miesto S. Nėries g. (ZR7843) aikštelės ir Vytauto g. (ZR7508) kiemo aikštelės kapitalinio remonto techninių darbo projektų parengimo ir projektų vykdymo priežiūros paslaugas. Reikalavimai pirkimo objektui nustatyti techninėse projektavimo užduotyse.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</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="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
                <cbc:ProcurementType languageID="LIT">Žaliasis pirkimas</cbc:ProcurementType>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">16528.93</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">71320000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">LT029</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">8</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>