<?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>2024-04-26+00:00</efbc:TransmissionDate><efbc:TransmissionTime>10:30:22+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.klaipedos-r.lt/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">Klaipėdos rajono savivaldybės administracija</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Klaipėdos g. 2, Gargždai</cbc:StreetName><cbc:CityName>Gargždai</cbc:CityName><cbc:PostalZone>96130</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT023</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">188773688</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Dovilė Tamošiūnaitė</cbc:Name><cbc:Telephone>+370 690 15757</cbc:Telephone><cbc:Telefax>+8 46472005</cbc:Telefax><cbc:ElectronicMail>dovile.tamosiunaite@klaipedos-r.lt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">Klaipėdos apygardos teismas</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Herkaus Manto g. 26</cbc:StreetName><cbc:CityName>Klaipėda</cbc:CityName><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">191844978</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+370 46390960</cbc:Telephone><cbc:ElectronicMail>klaipedos.apygardos@teismas.lt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://mercell.com/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">Mercell Holding ASA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Askekroken 11</cbc:StreetName><cbc:CityName>Oslo</cbc:CityName><cbc:PostalZone>0277</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NO081</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">980921565</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>eSender</cbc:Name><cbc:Telephone>+47 21018800</cbc:Telephone><cbc:Telefax>+47 21018801</cbc:Telefax><cbc:ElectronicMail>publication@mercell.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00252638-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">84/2024</efbc:GazetteID><efbc:PublicationDate>2024-04-29Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID><cbc:ID schemeName="notice-id">dc802cee-ac7c-424c-b04d-82cc481ad7f5</cbc:ID><cbc:ContractFolderID>2ad92663-31e5-47a0-a0c3-6414fc2e2de9</cbc:ContractFolderID><cbc:IssueDate>2024-04-26+00:00</cbc:IssueDate><cbc:IssueTime>10:30:22+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>LIT</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://pirkimai.eviesiejipirkimai.lt/ctm/company/companyinformation/index/6687</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</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:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">misrepresent</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">partic-confl</cbc:TendererRequirementTypeCode><cbc:Description 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listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</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">719429</cbc:ID><cbc:Name languageID="LIT">P-2024/10415, Klaipėdos rajono savivaldybėje Gargždų m. Pervažos g. geležinkelio pervažos rekonstravimo projektas</cbc:Name><cbc:Description languageID="LIT">Parengti Klaipėdos rajono savivaldybėje Gargždų m. Pervažos g. geležinkelio pervažos rekonstravimo techninį darbo projektą.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">71322000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Pervažos g.</cbc:StreetName><cbc:CityName>Gargždai</cbc:CityName><cbc:CountrySubentityCode listName="nuts">LT023</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</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:CalculationExpressionCode listName="usage">n-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:Name languageID="LIT">Specialistas</cbc:Name><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Name languageID="LIT">Specialistas</cbc:Name><cbc:Description languageID="LIT">Žiūrėti pirkimo dokumentuose</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>Pirkimo dokumentai</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cbc:LanguageID>LIT</cbc:LanguageID><cac:Attachment><cac:ExternalReference><cbc:URI>https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=761755&amp;B=</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LIT">Atsižvelgiant į Sutarties pobūdį ir ypatumus, Šalys susitaria, kad už suteiktas Paslaugas Klientas sumoka Paslaugų teikėjui per 30 (trisdešimt) kalendorinių dienų nuo dienos, kai Klientas iš Paslaugų teikėjo priima perdavimo-priėmimo aktą ir gauna PVM sąskaitą faktūrą arba lygiavertį dokumentą. Paslaugų teikėjui nebus mokamas avansas.</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="missing-info-submission">late-none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LIT">1. Prievolių pagal Sutartį įvykdymo užtikrinimas: netesybomis (delspinigiais, bauda). Paslaugų teikėjui taikoma bauda nutraukus Sutartį dėl esminio Sutarties pažeidimo: Klientui nutraukus Sutartį dėl esminio Sutarties pažeidimo, nustatyto Sutarties Specialiosiose sąlygose, mokama 10 (dešimt) procentų dydžio bauda nuo Pradinės Sutarties vertės Eur.
2. Šalių atsakomybė yra nustatoma pagal galiojančius Lietuvos Respublikos teisės aktus ir šią Sutartį. Šalys įsipareigoja tinkamai vykdyti savo įsipareigojimus, prisiimtus šia Sutartimi, ir susilaikyti nuo bet kokių veiksmų, kuriais galėtų padaryti žalos viena kitai ar apsunkintų kitos Šalies prisiimtų įsipareigojimų įvykdymą.
</cbc:Description></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LIT">Mažiausia kaina</cbc:Name></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=761755&amp;B=</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderEvaluationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderEvaluationParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LIT</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-05-30+03:00</cbc:EndDate><cbc:EndTime>08:00:00+03:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-05-30+03:00</cbc:OccurrenceDate><cbc:OccurrenceTime>08:45:00+03:00</cbc:OccurrenceTime><cbc:Description languageID="LIT">Susipažinimas su CVP IS sistemoje gautais pasiūlymais vyksta Komisijos posėdyje ir jis yra prilyginamas vokų atplėšimui. Tiekėjai komisijos posėdžiuose nedalyvauja. Susipažinimo su pasiūlymais atplėšimo posėdyje turi teisę dalyvauti viešuosius pirkimus kontroliuojančių institucijų atstovai, perkančiosios organizacijos pakvies ekspertai. Į Komisijos posėdį stebėtojai nebus kviečiami.</cbc:Description><cac:OccurenceLocation><cbc:Description languageID="LIT">Klaipėdos rajono savivaldybės administracijos (Klaipėdos g. 2, LT-96130 Gargždai)</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">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">1</cbc:ID><cbc:Name languageID="LIT">P-2024/10415, Klaipėdos rajono savivaldybėje Gargždų m. Pervažos g. geležinkelio pervažos rekonstravimo projektas</cbc:Name><cbc:Description languageID="LIT">Parengti Klaipėdos rajono savivaldybėje Gargždų m. Pervažos g. geležinkelio pervažos rekonstravimo techninį darbo projektą.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">71322000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Pervažos g.</cbc:StreetName><cbc:CityName>Gargždai</cbc:CityName><cbc:CountrySubentityCode listName="nuts">LT023</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>