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                        <cbc:WebsiteURI>https://pgedystrybucja.pl</cbc:WebsiteURI>
                        <cbc:EndpointID>https://swpp2.gkpge.pl</cbc:EndpointID>
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                           <cbc:ID>ORG-0001</cbc:ID>
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                           <cbc:Name languageID="POL">PGE Dystrybucja S.A.</cbc:Name>
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                           <cbc:StreetName>Garbarska </cbc:StreetName>
                           <cbc:AdditionalStreetName>21</cbc:AdditionalStreetName>
                           <cbc:Department>PGE Dystrybucja S.A.</cbc:Department>
                           <cbc:CityName>Lublin</cbc:CityName>
                           <cbc:PostalZone>20-341</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>NIP: 9462593855</cbc:CompanyID>
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                           <cbc:Name>Justyna Hryniów Wydział Zakupów PGE Dystrybucja S.A. Oddział Łódź</cbc:Name>
                           <cbc:Telephone>+48 42 675 3137</cbc:Telephone>
                           <cbc:ElectronicMail>justyna.hryniow@pgedystrybucja.pl</cbc:ElectronicMail>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://www.uzp.gov.pl/kio</cbc:WebsiteURI>
                        <cbc:EndpointID>https://www.uzp.gov.pl/kio</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">Krajowa Izba Odwoławacza</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Postępu</cbc:StreetName>
                           <cbc:AdditionalStreetName>17A</cbc:AdditionalStreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-276</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>526 223 9325</cbc:CompanyID>
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                           <cbc:Telephone>+48 22 458 78 40</cbc:Telephone>
                           <cbc:Telefax>+48 22 458 78 00</cbc:Telefax>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>https://www.gov.pl/web/sp-prokuratoria</cbc:WebsiteURI>
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                           <cbc:ID>ORG-0004</cbc:ID>
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                           <cbc:Name languageID="POL">Sąd Polubowny przy Prokuratorii Generalnej Rzeczypospolitej Polskiej</cbc:Name>
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                           <cbc:StreetName>Hoża</cbc:StreetName>
                           <cbc:AdditionalStreetName>76/78</cbc:AdditionalStreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>00-682</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID> 526 288 3664</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+48 22 695 85 04</cbc:Telephone>
                           <cbc:Telefax>+48 22 695 81 11</cbc:Telefax>
                           <cbc:ElectronicMail>sp@prokuratoria.gov.pl</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00212701-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">72/2024</efbc:GazetteID><efbc:PublicationDate>2024-04-11Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2024-04-10Z</cbc:IssueDate>
   <cbc:IssueTime>07:29:58Z</cbc:IssueTime>
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               <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
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      <cbc:ID>POST/DYS/OLD/GZ/00996/2024</cbc:ID>
      <cbc:Name languageID="POL">Dostawa przewodów elektroenergetycznych nN i SN dla PGE Dystrybucja S.A. Oddział Łódź z podziałem na trzy części</cbc:Name>
      <cbc:Description languageID="POL">Przedmiotem Zamówienia jest: Dostawa przewodów elektroenergetycznych nN i SN dla PGE Dystrybucja S.A. Oddział Łódź z podziałem na trzy części:
•	Część 1: Przewody elektroenergetyczne napowietrzne izolowane 12/20 kV
•	Część 2: Przewody elektroenergetyczne napowietrzne gołe AL, AFL
•	Część 3: Przewody elektroenergetyczne samonośne izolowane 0,6/1 kV
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      <cbc:Note languageID="POL">Podstawy wykluczenia zgodnie z pkt 13 SWZ.</cbc:Note>
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         <cbc:ItemClassificationCode listName="cpv">31320000</cbc:ItemClassificationCode>
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            <cbc:Note languageID="POL">Zgodnie z Załącznikiem nr 2 do SWZ – Projektowane postanowienia Umowy</cbc:Note>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="POL">Zasady jakie muszą spełnić Wykonawcy wspólnie ubiegający się o zamówienia określa pkt 12 SWZ.</cbc:CompanyLegalForm>
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               <cbc:Description languageID="POL">Zgodnie z PZP.</cbc:Description>
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         <cbc:Description languageID="POL">Przewody elektroenergetyczne napowietrzne izolowane 12/20 kV - 4.2. 	Szczegółowy opis przedmiotu Zamówienia stanowi Załącznik Nr 1 do SWZ.</cbc:Description>
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            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-05-14+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="POL">Zgodnie z pkt 24 SWZ.</cbc:Description>
            <cbc:AuctionURI>https://swpp2.gkpge.pl/</cbc:AuctionURI>
         </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>Część nr 2</cbc:ID>
         <cbc:Name languageID="POL">Przewody elektroenergetyczne napowietrzne gołe AL, AFL</cbc:Name>
         <cbc:Description languageID="POL">Przewody elektroenergetyczne napowietrzne gołe AL, AFL - Szczegółowy opis przedmiotu Zamówienia stanowi Załącznik Nr 1 do SWZ.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">31320000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">18</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                        <cbc:Name languageID="POL">Doświadczenie</cbc:Name>
                        <cbc:Description languageID="POL">Kryteria kwalifikacji zgodnie z dokumentami zamówienia</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>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">Zgodnie z pkt 9 SWZ.</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>POL</cbc:ID>
                           </cac:Language>
                        </efac:OfficialLanguages>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://swpp2.gkpge.pl</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Zgodnie z Załącznikiem nr 2 do SWZ – Projektowane postanowienia Umowy</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="POL">Zasady jakie muszą spełnić Wykonawcy wspólnie ubiegający się o zamówienia określa pkt 12 SWZ.</cbc:CompanyLegalForm>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="POL">Zgodnie z Załącznikiem nr 2 do SWZ – Projektowane postanowienia Umowy</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Opis kryterium zawarto w pkt. 22 SWZ</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://swpp2.gkpge.pl</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
            <cac:MediationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0004</cbc:ID>
               </cac:PartyIdentification>
            </cac:MediationParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-05-14+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="POL">Zgodnie z pkt 24 SWZ.</cbc:Description>
            <cbc:AuctionURI>https://swpp2.gkpge.pl/</cbc:AuctionURI>
         </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>Część nr 3</cbc:ID>
         <cbc:Name languageID="POL"> Przewody elektroenergetyczne samonośne izolowane 0,6/1 kV</cbc:Name>
         <cbc:Description languageID="POL"> Przewody elektroenergetyczne samonośne izolowane 0,6/1 kV - Szczegółowy opis przedmiotu Zamówienia stanowi Załącznik Nr 1 do SWZ.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">31320000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="LotsGroup">GLO-0001</cbc:ID>
      <cac:TenderingTerms>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
      </cac:TenderingTerms>
      <cac:ProcurementProject>
         <cbc:ID>POST/DYS/OLD/GZ/00996/2024</cbc:ID>
         <cbc:Name languageID="POL">Dostawa przewodów elektroenergetycznych nN i SN dla PGE Dystrybucja S.A. Oddział Łódź z podziałem na trzy części</cbc:Name>
         <cbc:Description languageID="POL">Przedmiotem Zamówienia jest: Dostawa przewodów elektroenergetycznych nN i SN dla PGE Dystrybucja S.A. Oddział Łódź z podziałem na trzy części:
•	Część 1: Przewody elektroenergetyczne napowietrzne izolowane 12/20 kV
•	Część 2: Przewody elektroenergetyczne napowietrzne gołe AL, AFL
•	Część 3: Przewody elektroenergetyczne samonośne izolowane 0,6/1 kV
</cbc:Description>
         <cbc:Note languageID="POL">Zgodnie z SWZ i Załącznikami.</cbc:Note>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>