<?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:hilma="urn:hanselHilma:NationalNoticeExtension">
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          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
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          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SWE">Ålands Hälso- och Sjukvård</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>PL 1091</cbc:StreetName>
                  <cbc:CityName>Mariehamn</cbc:CityName>
                  <cbc:PostalZone>22111</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">FI200</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>1907542-4</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+358185355</cbc:Telephone>
                  <cbc:ElectronicMail>upphandling@ahs.ax</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://oikeus.fi/hallintooikeudet/alandsforvaltningsdomstol/sv/index.html</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SWE">Ålands förvaltningsdomstol</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>PB 31</cbc:StreetName>
                  <cbc:CityName>Mariehamn</cbc:CityName>
                  <cbc:PostalZone>22101</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">FI200</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>3006157-6</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+358 29 56 50 250</cbc:Telephone>
                  <cbc:Telefax>+358 2956 50252</cbc:Telefax>
                  <cbc:ElectronicMail>aland.fd@om.fi</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00166150-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">48/2026</efbc:GazetteID><efbc:PublicationDate>2026-03-10+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:ContractFolderID>fa707049-33b4-4a3d-b458-e36386d73c29</cbc:ContractFolderID>
  <cbc:IssueDate>2026-03-07+01:00</cbc:IssueDate>
  <cbc:IssueTime>18:52:33+01:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>SWE</cbc:NoticeLanguageCode>
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    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">ra</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-part</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Deltagande i en kriminell organisation</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-corrpt</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Korruption</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-laund</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Penningtvätt eller finansiering av terrorism</cbc:Description>
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      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-fraud</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Bedrägeri</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-natl</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Nationella uteslutningsgrunder</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-terror</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Terrorbrott eller brott med anknytning till terroristverksamhet</cbc:Description>
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      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-traffick</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Barnarbete och andra former av människohandel</cbc:Description>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Betalning av skatter</cbc:Description>
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      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-ssc</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Betalning av sociala avgifter</cbc:Description>
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      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-tax</cbc:TendererRequirementTypeCode>
        <cbc:Description languageID="SWE">Betalning av skatter</cbc:Description>
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    </cac:TendererQualificationRequest>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</cbc:TendererRequirementTypeCode>
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    </cac:TendererQualificationRequest>
    <cac:LotDistribution>
      <cbc:MaximumLotsAwardedNumeric>32</cbc:MaximumLotsAwardedNumeric>
      <cbc:MaximumLotsSubmittedNumeric>32</cbc:MaximumLotsSubmittedNumeric>
    </cac:LotDistribution>
  </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:Name languageID="SWE">Upphandling av Hygien- och skyddsmaterial</cbc:Name>
    <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <cbc:EstimatedOverallContractAmount currencyID="EUR">300000</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">FI200</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.e-avrop.com/ahsax/e-Upphandling/NoticeLink.aspx?id=120959</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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          <cbc:ID>ORG-0001</cbc:ID>
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        <cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure>
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        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
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        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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        <cbc:EndDate>2026-04-09+02:00</cbc:EndDate>
        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
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        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      <cac:FrameworkAgreement>
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        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:1</cbc:ID>
      <cbc:Name languageID="SWE">Cellstoff</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
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        <cbc:ProcurementTypeCode listName="gpp-criteria">eu</cbc:ProcurementTypeCode>
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        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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        <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33198000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33141850</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33141620</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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          <cbc:CountrySubentityCode listName="nuts">FI200</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-03-16+01:00</cbc:StartDate>
        <cbc:EndDate>2030-03-15+01:00</cbc:EndDate>
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        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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    <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
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      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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            <cbc:URI>https://www.e-avrop.com/ahsax/e-Upphandling/NoticeLink.aspx?id=120959</cbc:URI>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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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="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SWE">Pris kvalite 40/60</cbc:CalculationExpression>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
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          <cbc:ID>ORG-0001</cbc:ID>
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        <cbc:EndpointID>https://www.e-avrop.com/ahsax/e-Upphandling/NoticeLink.aspx?id=120959</cbc:EndpointID>
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          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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        <cbc:MaximumOperatorQuantity>32</cbc:MaximumOperatorQuantity>
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        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:2</cbc:ID>
      <cbc:Name languageID="SWE">Operationsrockar</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
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        <cbc:ProcurementTypeCode listName="gpp-criteria">eu</cbc:ProcurementTypeCode>
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        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
      </cac:ContractExtension>
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        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:6</cbc:ID>
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        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
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        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:AppealTerms>
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            <cbc:ID>ORG-0002</cbc:ID>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
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    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:7</cbc:ID>
      <cbc:Name languageID="SWE">Plastförkläden</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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      <cac:ProcurementAdditionalType>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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          <cac:Country>
            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
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        <cbc:EndDate>2030-03-15+01:00</cbc:EndDate>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0008</cbc:ID>
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      <cac:CallForTendersDocumentReference>
        <cbc:ID>1</cbc:ID>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SWE">Pris kvalite 40/60</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
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      <cac:TenderValidityPeriod>
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      <cac:AppealTerms>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
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          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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        <cbc:EndDate>2026-04-09+02:00</cbc:EndDate>
        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
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        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>32</cbc:MaximumOperatorQuantity>
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        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:8</cbc:ID>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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      <cac:TendererQualificationRequest>
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        </cac:Renewal>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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          <cac:Period>
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        </cac:Renewal>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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      <cbc:Name languageID="SWE">Skyddsmössor</cbc:Name>
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          <cac:Period>
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        </cac:Renewal>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:Language>
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        </cac:Attachment>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
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        </cac:Attachment>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:Language>
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        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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      <cbc:Name languageID="SWE">Skyddsglasögon med båge</cbc:Name>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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      <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
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        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
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            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
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        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cbc:Name languageID="SWE">Haklappar</cbc:Name>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
      </cac:ContractExtension>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:AppealTerms>
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      <cac:Language>
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        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:22</cbc:ID>
      <cbc:Name languageID="SWE">Operationstextilier I</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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      <cac:ProcurementAdditionalType>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
      </cac:ContractExtension>
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    <cbc:ID schemeName="Lot">LOT-0023</cbc:ID>
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        <cbc:ID>1</cbc:ID>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:AppealTerms>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
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      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:23</cbc:ID>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
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        <cbc:EndDate>2030-03-15+01:00</cbc:EndDate>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
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        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
      </cac:TendererQualificationRequest>
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      <cac:TendererQualificationRequest>
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      <cac:ContractExecutionRequirement>
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      <cac:ContractExecutionRequirement>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:24</cbc:ID>
      <cbc:Name languageID="SWE">Operationstillbehör</cbc:Name>
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      <cac:ProcurementAdditionalType>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33198000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33141850</cbc:ItemClassificationCode>
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          <cac:Country>
            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
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        <cbc:EndDate>2030-03-15+01:00</cbc:EndDate>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
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        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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      <cac:ContractExecutionRequirement>
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      <cac:AwardingTerms>
        <cac:AwardingCriterion>
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          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:TenderValidityPeriod>
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      <cac:AppealTerms>
        <cac:AppealInformationParty>
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            <cbc:ID>ORG-0002</cbc:ID>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
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      <cac:FrameworkAgreement>
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      <cac:ContractingSystem>
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    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:25</cbc:ID>
      <cbc:Name languageID="SWE">Operationsset och lakan</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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      <cac:ProcurementAdditionalType>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
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    <cbc:ID schemeName="Lot">LOT-0026</cbc:ID>
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      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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      <cac:CallForTendersDocumentReference>
        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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      <cac:ContractExecutionRequirement>
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      <cac:ContractExecutionRequirement>
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      <cac:AwardingTerms>
        <cac:AwardingCriterion>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:TenderValidityPeriod>
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      <cac:AppealTerms>
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            <cbc:ID>ORG-0002</cbc:ID>
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      <cac:Language>
        <cbc:ID>SWE</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">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
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        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
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        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:27</cbc:ID>
      <cbc:Name languageID="SWE">Hygienskydd</cbc:Name>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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        <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
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        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
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          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
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    </cac:ProcurementProject>
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        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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      <cac:ContractExecutionRequirement>
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      <cac:AwardingTerms>
        <cac:AwardingCriterion>
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            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:TenderValidityPeriod>
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      <cac:AppealTerms>
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      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
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      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
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      <cac:FrameworkAgreement>
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    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:28</cbc:ID>
      <cbc:Name languageID="SWE">Hygienskydd till Leica F40</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
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        </cac:Renewal>
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        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
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      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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      <cac:TendererQualificationRequest>
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      <cac:AwardingTerms>
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            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
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      <cac:AdditionalInformationParty>
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      <cac:Language>
        <cbc:ID>SWE</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">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-04-09+02:00</cbc:EndDate>
        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>32</cbc:MaximumOperatorQuantity>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:29</cbc:ID>
      <cbc:Name languageID="SWE">Hygienskydd för fjärrkontroll</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="gpp-criteria">eu</cbc:ProcurementTypeCode>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33198000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141850</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141620</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">FI200</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-03-16+01:00</cbc:StartDate>
        <cbc:EndDate>2030-03-15+01:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0030</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.e-avrop.com/ahsax/e-Upphandling/NoticeLink.aspx?id=120959</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
      </cac:TendererQualificationRequest>
      <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="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SWE">Pris kvalite 40/60</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
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          <cbc:ID>ORG-0001</cbc:ID>
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      <cac:TenderRecipientParty>
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      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure>
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      <cac:AppealTerms>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SWE</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">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-04-09+02:00</cbc:EndDate>
        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>32</cbc:MaximumOperatorQuantity>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:30</cbc:ID>
      <cbc:Name languageID="SWE">Patientgardiner/draperier</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="gpp-criteria">eu</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33198000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141850</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141620</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">FI200</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-03-16+01:00</cbc:StartDate>
        <cbc:EndDate>2030-03-15+01:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0031</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.e-avrop.com/ahsax/e-Upphandling/NoticeLink.aspx?id=120959</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
      </cac:TendererQualificationRequest>
      <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="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SWE">Pris kvalite 40/60</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
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          <cbc:ID>ORG-0001</cbc:ID>
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      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://www.e-avrop.com/ahsax/e-Upphandling/NoticeLink.aspx?id=120959</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure>
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      <cac:AppealTerms>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
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        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SWE</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">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-04-09+02:00</cbc:EndDate>
        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>32</cbc:MaximumOperatorQuantity>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:31</cbc:ID>
      <cbc:Name languageID="SWE">Specialkudde</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="gpp-criteria">eu</cbc:ProcurementTypeCode>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33198000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141850</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141620</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">FI200</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
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        </cac:Address>
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      <cac:PlannedPeriod>
        <cbc:StartDate>2026-03-16+01:00</cbc:StartDate>
        <cbc:EndDate>2030-03-15+01:00</cbc:EndDate>
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      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0032</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.e-avrop.com/ahsax/e-Upphandling/NoticeLink.aspx?id=120959</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Ingen uppgift</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
      </cac:TendererQualificationRequest>
      <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>
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      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SWE">Pris kvalite 40/60</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SWE">Pris kvalitet</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
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      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://www.e-avrop.com/ahsax/e-Upphandling/NoticeLink.aspx?id=120959</cbc:EndpointID>
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      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure>
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      <cac:AppealTerms>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
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        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SWE</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">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-04-09+02:00</cbc:EndDate>
        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>32</cbc:MaximumOperatorQuantity>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:121968:Lot:32</cbc:ID>
      <cbc:Name languageID="SWE">Patienthygien - tandvård</cbc:Name>
      <cbc:Description languageID="SWE">Upphandlingen omfattar leverans av Hygien- och skyddsmaterial till Ålands hälso- och sjukvårds centrallager.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="gpp-criteria">eu</cbc:ProcurementTypeCode>
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      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="social-objective">work-cond</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33198000</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33141850</cbc:ItemClassificationCode>
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        <cbc:ItemClassificationCode listName="cpv">33141620</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">FI200</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">FIN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-03-16+01:00</cbc:StartDate>
        <cbc:EndDate>2030-03-15+01:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
        <cac:Renewal>
          <cac:Period>
            <cbc:Description languageID="SWE">Möjlighet till ett års förlängning</cbc:Description>
          </cac:Period>
        </cac:Renewal>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>