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                           <cbc:Name languageID="POL">Szpital Specjalistyczny w Pile im. Stanisława Staszica</cbc:Name>
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                           <cbc:StreetName>ul. Rydygiera Ludwika 1</cbc:StreetName>
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                           <cbc:Name>Dział Zamówień Publicznych</cbc:Name>
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                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza,</cbc:Name>
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                           <cbc:StreetName>ul. Postępu 17a</cbc:StreetName>
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                           <cbc:Name languageID="POL">Publications Office of the European Union</cbc:Name>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
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      <cbc:Note languageID="POL">Tryb przetargu nieograniczonego o którym mowa w art. 132 i nast. ustawy z 11 września 2019 r. – Prawo zamówień publicznych (Dz.U. 2024 poz. 1320 ze zm.). Więcej informacji można uzyskać pod adresem: https://platformazakupowa.pl/transakcja/1035652 Szczegółowe zagadnienia dotyczące realizacji umowy uregulowane są w projektowanych postanowieniach umowy stanowiących załącznik nr 4 do SWZ. Zamawiający wykluczy z postępowania wykonawców, wobec których zachodzą podstawy wykluczenia, o których mowa w SWZ. Oferta wraz z załącznikami musi zostać sporządzona w języku polskim: — złożona przy użyciu środków komunikacji elektronicznej tzn. za pośrednictwem (platformazakupowa.pl), — podpisana kwalifikowanym podpisem elektronicznym przez osobę /osoby upoważnioną/upoważnione.</cbc:Note>
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            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 2</cbc:ID>
         <cbc:Name languageID="POL">2</cbc:Name>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-16+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-16+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <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">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 3</cbc:ID>
         <cbc:Name languageID="POL">3</cbc:Name>
         <cbc:Description languageID="POL">Cześć 3</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <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">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 4</cbc:ID>
         <cbc:Name languageID="POL">4</cbc:Name>
         <cbc:Description languageID="POL">Cześć 4</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
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               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
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         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 5</cbc:ID>
         <cbc:Name languageID="POL">5</cbc:Name>
         <cbc:Description languageID="POL">Cześć 5</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0006</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
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         </cac:TendererQualificationRequest>
         <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="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 6</cbc:ID>
         <cbc:Name languageID="POL">6</cbc:Name>
         <cbc:Description languageID="POL">Cześć 6</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0007</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
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            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <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="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 7</cbc:ID>
         <cbc:Name languageID="POL">7</cbc:Name>
         <cbc:Description languageID="POL">Cześć 7</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0008</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
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            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 8</cbc:ID>
         <cbc:Name languageID="POL">8</cbc:Name>
         <cbc:Description languageID="POL">Cześć 8</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
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                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cbc:Name languageID="POL">9</cbc:Name>
         <cbc:Description languageID="POL">Cześć 9</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0010</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                        <ext:ExtensionContent>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cbc:Name languageID="POL">10</cbc:Name>
         <cbc:Description languageID="POL">Cześć 10</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0011</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:ContractExecutionRequirement>
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                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 11</cbc:ID>
         <cbc:Name languageID="POL">11</cbc:Name>
         <cbc:Description languageID="POL">Cześć 11</cbc:Description>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0012</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:ContractExecutionRequirement>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 12</cbc:ID>
         <cbc:Name languageID="POL">12</cbc:Name>
         <cbc:Description languageID="POL">Cześć 12</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0013</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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            <cac:AppealReceiverParty>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cbc:Name languageID="POL">13</cbc:Name>
         <cbc:Description languageID="POL">Cześć 13</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0014</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:ContractExecutionRequirement>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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               <cac:SubordinateAwardingCriterion>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:Description languageID="POL">Cześć 14</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0015</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 15</cbc:ID>
         <cbc:Name languageID="POL">15</cbc:Name>
         <cbc:Description languageID="POL">Cześć 15</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0016</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 16</cbc:ID>
         <cbc:Name languageID="POL">16</cbc:Name>
         <cbc:Description languageID="POL">Cześć 16</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0017</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 17</cbc:ID>
         <cbc:Name languageID="POL">17</cbc:Name>
         <cbc:Description languageID="POL">Cześć 17</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0018</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
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         <cbc:Name languageID="POL">18</cbc:Name>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 21</cbc:ID>
         <cbc:Name languageID="POL">21</cbc:Name>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0022</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
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                        <ext:ExtensionContent>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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               <cac:PartyIdentification>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 22</cbc:ID>
         <cbc:Name languageID="POL">22</cbc:Name>
         <cbc:Description languageID="POL">Cześć 22</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0023</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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         <cbc:Name languageID="POL">23</cbc:Name>
         <cbc:Description languageID="POL">Sprzęt medyczny j.u.</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0024</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 24</cbc:ID>
         <cbc:Name languageID="POL">24</cbc:Name>
         <cbc:Description languageID="POL">Cześć 24</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0025</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
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         <cac:TendererQualificationRequest>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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                        <ext:ExtensionContent>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
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            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 25</cbc:ID>
         <cbc:Name languageID="POL">25</cbc:Name>
         <cbc:Description languageID="POL">Cześć 5</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0026</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 26</cbc:ID>
         <cbc:Name languageID="POL">26</cbc:Name>
         <cbc:Description languageID="POL">Cześć 5</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0027</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                     </ext:UBLExtension>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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         <cbc:Name languageID="POL">40</cbc:Name>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0041</cbc:ID>
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                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0042</cbc:ID>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                        <ext:ExtensionContent>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0043</cbc:ID>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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                  <cbc:ID>ORG-0002</cbc:ID>
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            <cbc:ID>POL</cbc:ID>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 68</cbc:ID>
         <cbc:Name languageID="POL">68</cbc:Name>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      <cbc:ID schemeName="Lot">LOT-0069</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0070</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cac:PresentationPeriod>
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            <cac:AppealReceiverParty>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0071</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 74</cbc:ID>
         <cbc:Name languageID="POL">74</cbc:Name>
         <cbc:Description languageID="POL">Cześć 74</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0075</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <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">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 75</cbc:ID>
         <cbc:Name languageID="POL">75</cbc:Name>
         <cbc:Description languageID="POL">Cześć 5</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0076</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <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">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 76</cbc:ID>
         <cbc:Name languageID="POL">76</cbc:Name>
         <cbc:Description languageID="POL">Cześć 5</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0077</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/transakcja/1035652</cbc:URI>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
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                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
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            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 90</cbc:ID>
         <cbc:Name languageID="POL">90</cbc:Name>
         <cbc:Description languageID="POL">Sprzęt medyczny j.u.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0091</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>FZP.III-241/104/24</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
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               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>60</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena brutto 60%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Termin dostaw 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">termin wymiany towaru na wolny od wad 20%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/transakcja/1035652</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni zgodnie z Ustawą PZP</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-01-20+01:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-01-20+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+01:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SPRZĘT MEDYCZNY J.U. FZP.III-241/104/24 91</cbc:ID>
         <cbc:Name languageID="POL">91</cbc:Name>
         <cbc:Description languageID="POL">Sprzęt medyczny j.u.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33140000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL411</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>