<?xml version="1.0" encoding="utf-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2025-04-04+00:00</efbc:TransmissionDate><efbc:TransmissionTime>07:26:33+00:00</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.pajala.se</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="SWE">Pajala kommun</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:Department>Upphandlingsenheten</cbc:Department><cbc:CityName>PAJALA</cbc:CityName><cbc:PostalZone>98485</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">SE332</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">2120002718</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Camilla Fredriksson</cbc:Name><cbc:Telephone>0978-12000</cbc:Telephone><cbc:ElectronicMail>camilla.fredriksson@pajala.se</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.domstol.se/forvaltningsratten-i-lulea/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="SWE">Förvaltningsrätten</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Box 849</cbc:StreetName><cbc:CityName>Luleå</cbc:CityName><cbc:PostalZone>971 26</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">SE332</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">202100-2742</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>0920-29 54 90</cbc:Telephone><cbc:ElectronicMail>forvaltningsrattenilulea@dom.se</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00222514-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">68/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-07+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.11</cbc:CustomizationID><cbc:ID schemeName="notice-id">effe473f-e06a-4796-b70a-cd717426e308</cbc:ID><cbc:ContractFolderID>40311dd0-979b-4d2c-bbda-42a187da69d3</cbc:ContractFolderID><cbc:IssueDate>2025-04-04+00:00</cbc:IssueDate><cbc:IssueTime>07:26:24+00:00</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><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">ra</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</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">corruption</cbc:TendererRequirementTypeCode><cbc:Description languageID="SWE">I enlighet med 13 kap LOU</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode><cbc:Description languageID="SWE">I enlighet med 13 kap LOU</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">2025-0625</cbc:ID><cbc:Name languageID="SWE">Matvarutransporter</cbc:Name><cbc:Description languageID="SWE">Upphandlingen omfattar behovet av transporter av varm och kall mat, dagligvaror och diskreturer, mellan tillagningskök och mottagningsplats inom kommunen enligt turlista med angivet tidsschema. Transporterna sker enligt skolans läsårsplan, förskolor året om samt till äldreomsorg årets alla dagar. Transporterna och antalet stopp kan förändras under avtalsperioden, därav skall den beräknade volymen endast ses som ett riktvärde. Beställaren har för avsikt att teckna avtal med en leverantör.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="SEK">6900000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">60000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="SWE">Transporter inom Pajala kommun</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">SE332</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Name languageID="SWE">Ekonomisk och finansiell ställning</cbc:Name><cbc:Description languageID="SWE">Anbudsgivaren ska uppnå minst 60 låg risk enligt Creditsafe:s ratingintervall eller likvärdig riskklass hos annat kreditvärderingsinstitut.</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:CalculationExpressionCode listName="usage">n-used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="SWE">Leverantören och eventuella underleverantörer ska ha teknisk och yrkesmässig kapacitet för att utföra uppdraget. På begäran ska leverantören inom fem (5) arbetsdagar redovisa sin verksamhet och erfarenhet för aktuellt uppdrag. Beställaren kan komma att begära in referensuppdrag för att säkerställa leverantörens tekniska och yrkesmässiga kapacitet.</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:CalculationExpressionCode listName="usage">n-used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cac:CallForTendersDocumentReference><cbc:ID>Länk till upphandlingsdokumenten</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://tendsign.com/doc.aspx?MeFormsNoticeId=53801</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="nda">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:TenderRecipientParty><cbc:EndpointID>https://tendsign.com/doc.aspx?MeFormsNoticeId=53801&amp;GoTo=Tender</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="DAY">89</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="SWE">Avtal avses tecknas med start 1 september.</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>SWE</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess><cac:SecurityClearanceTerm><cbc:Code listName="required">false</cbc:Code></cac:SecurityClearanceTerm></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2025-05-05+00:00</cbc:EndDate><cbc:EndTime>21:59:58+00:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2025-04-24+00:00</cbc:EndDate><cbc:EndTime>22:00:00+00:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2025-05-11+00:00</cbc:OccurrenceDate><cbc:OccurrenceTime>05:00:00+00:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="SWE">Pajala</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">2025-0625</cbc:ID><cbc:Name languageID="SWE">Matvarutransporter</cbc:Name><cbc:Description languageID="SWE">Upphandlingen omfattar behovet av transporter av varm och kall mat, dagligvaror och diskreturer, mellan tillagningskök och mottagningsplats inom kommunen enligt turlista med angivet tidsschema. Transporterna sker enligt skolans läsårsplan, förskolor året om samt till äldreomsorg årets alla dagar. Transporterna och antalet stopp kan förändras under avtalsperioden, därav skall den beräknade volymen endast ses som ett riktvärde. Beställaren har för avsikt att teckna avtal med en leverantör.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="SEK">6900000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">60000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="SWE">Transporter inom Pajala kommun</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">SE332</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-09-01Z</cbc:StartDate><cbc:EndDate>2027-08-31Z</cbc:EndDate></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="SWE">Förlängning är 2 månader</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>