<?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">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <efext:EformsExtension>
          <efac:Changes>
            <efbc:ChangedNoticeIdentifier>646e4582-9503-4642-bc03-8e6b147acc65-01</efbc:ChangedNoticeIdentifier>
            <efac:ChangeReason>
              <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
              <efbc:ReasonDescription languageID="SLV">Naročnik objavlja dokument na katerem so vidni požarni sektorji (obkroženo z modro)</efbc:ReasonDescription>
            </efac:ChangeReason>
          </efac:Changes>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
              <efac:Company>
                <cbc:WebsiteURI>https://www.sbng.si/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">SPLOŠNA BOLNIŠNICA DR. FRANCA DERGANCA Nova Gorica</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Ulica padlih borcev  13A</cbc:StreetName>
                  <cbc:CityName>Šempeter pri Gorici</cbc:CityName>
                  <cbc:PostalZone>5290</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI043</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>5055695000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+386053301100</cbc:Telephone>
                  <cbc:ElectronicMail>tajnistvo.direktorja@sbng.si</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.dkom.si/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Slovenska cesta 54</cbc:StreetName>
                  <cbc:CityName>Ljubljana</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>1332716000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+38612342800</cbc:Telephone>
                  <cbc:ElectronicMail>dkom@dkom.si</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00117510-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">37/2025</efbc:GazetteID><efbc:PublicationDate>2025-02-21+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.10</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">fc9d8cc3-53ec-428b-96ea-635e645dc720</cbc:ID>
  <cbc:ContractFolderID>52191ed8-a3be-4add-b72a-02e378f863bc</cbc:ContractFolderID>
  <cbc:IssueDate>2025-02-20+01:00</cbc:IssueDate>
  <cbc:IssueTime>10:29:11.2150841+01:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>SLV</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">envir-law</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-law</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">labour-law</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">prof-misconduct</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>252-1/2025</cbc:ID>
    <cbc:Name languageID="SLV">Digitalni slikovni RTG aparat s pripadajočo opremo</cbc:Name>
    <cbc:Description languageID="SLV">Predmet javnega naročila je dobava digitalnega slikovnega rtg aparata s pripadajočo opremo za potrebe klasične in urgentne dejavnosti, ter slikanja pljuč in celotnih nog, ter celotne hrbtenice. Naročilo obsega tudi 6 letno pogarancijsko vzdrževanje po načelu »vse vključeno« po izteku garancijskega obdobja 24 mesecev. Predmet javnega naročila so tudi vsa GOI dela, ki so opredeljena v obrazcu Projektna naloga. Ponudba mora zajemati ves material potreben za montažo in povezavo opreme, ki mora biti zajet v ponudbeno ceno. Predmet javnega naročila je tudi odvoz celotnega obstoječega RTG aparata PHILIPS OPTIMUS s pripadajočo opremo in uničenje rtg cevi. Izbrani ponudnik bo moral dostaviti potrdilo o strokovnem uničenju rtg cevi in opraviti vse meritve aparata in prostora po zakonodaji.  
Podrobnejša specifikacija predmeta naročila je razvidna iz Tehničnih specifikacij (op. za dopustnost ponudbe je treba izpolnjevati vse tehnične zahteve, razen postavk, ki se ocenjujejo po merilih), Projektne naloge, osnutka pogodbe in drugih relevantnih delov razpisne dokumentacije.
</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">33111000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">SI043</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <efac:SelectionCriteria>
                <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
                <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
                <cbc:CalculationExpressionCode listName="usage">n-used</cbc:CalculationExpressionCode>
              </efac:SelectionCriteria>
              <efac:SelectionCriteria>
                <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo</cbc:Description>
                <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
              </efac:SelectionCriteria>
            </efext:EformsExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>DocLot0</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>SLV</cbc:LanguageID>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.enarocanje.si/api/datoteka/get?id=MzQ3MzkzO1JEIHBvcHJhdmVrIDIwLjAyLnppcA</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:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SLV">Skupno možno število točk, ki jih bo dodeljeval naročnik pri vrednotenju ekonomsko najugodnejše ponudbe, je 100. Točke bodo dodeljene skladno z naslednjimi merili:
1.	Skupna ponudbena cena brez DDV – največ 60 točk,
2.	Tehnične prednosti RTG sistema – največ 40 točk.
Merilo je sicer podrobneje opisano v razpisni dokumentaciji. </cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Skupna ponudbena cena</cbc:Name>
            <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Tehnične prednosti RTG sistema </cbc:Name>
            <cbc:Description languageID="SLV">Skladno z razpisno dokumentacijo. </cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=50613</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SLV</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</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>2025-03-11+01:00</cbc:EndDate>
        <cbc:EndTime>10:00:00.0000000+01:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2025-02-18+01:00</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+01:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:NoticeDocumentReference>
        <cbc:ID>035585a5-3941-4661-81cf-db2dba1722c5-01</cbc:ID>
      </cac:NoticeDocumentReference>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2025-03-11+01:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>12:00:00.0000000+01:00</cbc:OccurrenceTime>
        <cac:OccurenceLocation>
          <cbc:Description languageID="SLV">Odpiranje ponudb bo potekalo avtomatično v informacijskem sistemu e-JN na spletnem naslovu https://ejn.gov.si/.  </cbc:Description>
        </cac:OccurenceLocation>
      </cac:OpenTenderEvent>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>269643</cbc:ID>
      <cbc:Name languageID="SLV">Digitalni slikovni RTG aparat s pripadajočo opremo</cbc:Name>
      <cbc:Description languageID="SLV">Predmet javnega naročila je dobava digitalnega slikovnega rtg aparata s pripadajočo opremo za potrebe klasične in urgentne dejavnosti, ter slikanja pljuč in celotnih nog, ter celotne hrbtenice. Naročilo obsega tudi 6 letno pogarancijsko vzdrževanje po načelu »vse vključeno« po izteku garancijskega obdobja 24 mesecev. Predmet javnega naročila so tudi vsa GOI dela, ki so opredeljena v obrazcu Projektna naloga. Ponudba mora zajemati ves material potreben za montažo in povezavo opreme, ki mora biti zajet v ponudbeno ceno. Predmet javnega naročila je tudi odvoz celotnega obstoječega RTG aparata PHILIPS OPTIMUS s pripadajočo opremo in uničenje rtg cevi. Izbrani ponudnik bo moral dostaviti potrdilo o strokovnem uničenju rtg cevi in opraviti vse meritve aparata in prostora po zakonodaji.  
Podrobnejša specifikacija predmeta naročila je razvidna iz Tehničnih specifikacij (op. za dopustnost ponudbe je treba izpolnjevati vse tehnične zahteve, razen postavk, ki se ocenjujejo po merilih), Projektne naloge, osnutka pogodbe in drugih relevantnih delov razpisne dokumentacije.
</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33111000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SI043</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="YEAR">8</cbc:DurationMeasure>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>