<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2025-02-27Z</efbc:TransmissionDate><efbc:TransmissionTime>18:31:34Z</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cbc:WebsiteURI>https://www.madona.lv/</cbc:WebsiteURI><cbc:EndpointID>https://latvija.lv/lv/Eaddress/write?address=_default@90000054572</cbc:EndpointID><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">Madonas novada pašvaldība</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Saieta laukums 1</cbc:StreetName><cbc:CityName>Madona</cbc:CityName><cbc:PostalZone>LV-4801</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV008</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>90000054572</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Madonas novada Centrālā administrācija</cbc:Name><cbc:Telephone>+37128080525</cbc:Telephone><cbc:ElectronicMail>laura.finartija@madona.lv</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.iub.gov.lv</cbc:WebsiteURI><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Organizer/472</cbc:EndpointID><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">Iepirkumu uzraudzības birojs</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Smilšu iela 1</cbc:StreetName><cbc:CityName>Rīga</cbc:CityName><cbc:PostalZone>LV-1919</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>90001263305</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Juridiskais departaments</cbc:Name><cbc:Telephone>+37122416641</cbc:Telephone><cbc:ElectronicMail>pasts@iub.gov.lv</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00136974-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">43/2025</efbc:GazetteID><efbc:PublicationDate>2025-03-03+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID><cbc:ID schemeName="notice-id">ce4fddc0-e352-402b-ac15-6a6f0981cf0a</cbc:ID><cbc:ContractFolderID>cb146db3-1693-401e-87fa-fbdc1a1813a2</cbc:ContractFolderID><cbc:IssueDate>2025-02-27Z</cbc:IssueDate><cbc:IssueTime>18:31:34Z</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>LAV</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="LAV">Pretendents nav izslēdzams no turpmākas dalības iepirkumā, pamatojot ar Publisko iepirkumu likuma 42.panta (1) daļu un kādu no (2) daļas 1., 2., 3., 4., 5., 6., 7., 10., 11., 12., 13., un 14. punktā noteiktajiem iemesliem, ievērojot arī 43.pantu.</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">MNP 2025/14_ ERAF</cbc:ID><cbc:Name languageID="LAV">Dzelzavas Pakalnu pamatskolas telpu vienkāršota pārbūve</cbc:Name><cbc:Description languageID="LAV">Dzelzavas Pakalnu pamatskolas telpu vienkāršota pārbūve</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45214000</cbc:ItemClassificationCode></cac:MainCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>MNP 2025/14_ ERAF</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/141892</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</cbc:Note></cac:PaymentTerms><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="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cbc:CalculationExpression languageID="LAV">Piedāvājumu ar zemāko līgumcenu</cbc:CalculationExpression><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">Piedāvājumu ar zemāko līgumcenu</cbc:Name><cbc:Description languageID="LAV">Piedāvājumu ar zemāko līgumcenu</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/141892</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 24/03/2025</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2025-03-31+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">127419-2025</cbc:ID></cac:NoticeDocumentReference><cac:OpenTenderEvent><cbc:OccurrenceDate>2025-03-31+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>14:00:00+02:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="LAV">Elektronisko iepirkumu sistēma</cbc:Description></cac:OccurenceLocation></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>MNP 2025/14_ ERAF</cbc:ID><cbc:Name languageID="LAV">Dzelzavas Pakalnu pamatskolas telpu vienkāršota pārbūve</cbc:Name><cbc:Description languageID="LAV">Dzelzavas Pakalnu pamatskolas telpu vienkāršota pārbūve</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">322361</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45214000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="LAV">Līguma Būvdarbu izpildes vieta ir Kļavu iela 2, Dzelzava, Dzelzavas pagasts, Madonas novads, LV-4873.</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">LV008</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">5</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>