<?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">
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              <efbc:ChangeDescription languageID="SWE">Ett skakrav har rättats till för den varukorg som skaravet tillhör.</efbc:ChangeDescription>
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                <efbc:ChangedSectionIdentifier>PROCEDURE</efbc:ChangedSectionIdentifier>
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              <efbc:ReasonDescription languageID="SWE">Ett skakrav har rättats till för den varukorg som skaravet tillhör.</efbc:ReasonDescription>
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                  <cbc:Name languageID="SWE">Räddningstjänstförbundet Storgöteborg</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Åvägen 2, Box 5204</cbc:StreetName>
                  <cbc:CityName>Göteborg</cbc:CityName>
                  <cbc:PostalZone>40224</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SE232</cbc:CountrySubentityCode>
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                  <cbc:CompanyID>222000-0752</cbc:CompanyID>
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                <cac:Contact>
                  <cbc:Telephone>031-335 26 00</cbc:Telephone>
                  <cbc:ElectronicMail>upphandling@rsgbg.se</cbc:ElectronicMail>
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                <cbc:WebsiteURI>https://www.e-avrop.com</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SWE">Antirio AB</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>GÅRDSVÄGEN 18</cbc:StreetName>
                  <cbc:CityName>Solna</cbc:CityName>
                  <cbc:PostalZone>169 70</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SE110</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
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                <cac:PartyLegalEntity>
                  <cbc:CompanyID>556533-8133</cbc:CompanyID>
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                <cac:Contact>
                  <cbc:Telephone>08-501 190 00</cbc:Telephone>
                  <cbc:ElectronicMail>support@e-avrop.com</cbc:ElectronicMail>
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                <cbc:WebsiteURI>https://www.domstol.se/forvaltningsratten-i-goteborg/</cbc:WebsiteURI>
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                  <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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                  <cbc:Name languageID="SWE">Förvaltningsrätten i Göteborg</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Box 53197</cbc:StreetName>
                  <cbc:CityName>Göteborg</cbc:CityName>
                  <cbc:PostalZone>400 15</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SE232</cbc:CountrySubentityCode>
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                    <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
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                  <cbc:CompanyID>202100-2742</cbc:CompanyID>
                </cac:PartyLegalEntity>
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                  <cbc:Telephone>+46 31-732 70 00</cbc:Telephone>
                  <cbc:ElectronicMail>forvaltningsrattenigoteborg@dom.se</cbc:ElectronicMail>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00271521-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">77/2026</efbc:GazetteID><efbc:PublicationDate>2026-04-21+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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    <cbc:Name languageID="SWE">Gymutrustning, övrigt sortiment och tillhörande tjänster</cbc:Name>
    <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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      <cbc:EstimatedOverallContractAmount currencyID="SEK">5500000</cbc:EstimatedOverallContractAmount>
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      <cbc:ItemClassificationCode listName="cpv">37440000</cbc:ItemClassificationCode>
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        <cbc:CountrySubentityCode listName="nuts">SE232</cbc:CountrySubentityCode>
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          <cac:ExternalReference>
            <cbc:URI>https://www.e-avrop.com/rsgbg/e-Upphandling/NoticeLink.aspx?id=127846</cbc:URI>
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      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Proceedo</cbc:Note>
      </cac:PaymentTerms>
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      <cbc:Name languageID="SWE">Grupp A konditionsmaskiner och Generella krav för service och reparation</cbc:Name>
      <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
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        <cbc:ItemClassificationCode listName="cpv">37400000</cbc:ItemClassificationCode>
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          <cbc:CountrySubentityCode listName="nuts">SE232</cbc:CountrySubentityCode>
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            <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
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      <cac:PlannedPeriod>
        <cbc:StartDate>2026-06-09+02:00</cbc:StartDate>
        <cbc:EndDate>2030-06-08+02:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
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    <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
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        <cbc:Note languageID="SWE">Proceedo</cbc:Note>
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      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:128856:Lot:2</cbc:ID>
      <cbc:Name languageID="SWE">Grupp B Styrkemaskiner och Generella krav för service och reparation</cbc:Name>
      <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
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      <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
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      <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
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      <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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      </cac:AdditionalCommodityClassification>
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        <cbc:ItemClassificationCode listName="cpv">37442000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SE232</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-06-09+02:00</cbc:StartDate>
        <cbc:EndDate>2030-06-08+02:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0006</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/rsgbg/e-Upphandling/NoticeLink.aspx?id=127846</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Proceedo</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:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID>ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://www.e-avrop.com/rsgbg/e-Upphandling/NoticeLink.aspx?id=127846</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">3</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: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>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-05-18+02:00</cbc:EndDate>
        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
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      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>8</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:128856:Lot:6</cbc:ID>
      <cbc:Name languageID="SWE">Grupp F Underlag, mattor, golvskydd och golv</cbc:Name>
      <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
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      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37440000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37400000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37442000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
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        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SE232</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-06-09+02:00</cbc:StartDate>
        <cbc:EndDate>2030-06-08+02:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0007</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/rsgbg/e-Upphandling/NoticeLink.aspx?id=127846</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Proceedo</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:AdditionalInformationParty>
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          <cbc:ID>ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
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        <cbc:EndpointID>https://www.e-avrop.com/rsgbg/e-Upphandling/NoticeLink.aspx?id=127846</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">3</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:AppealTerms>
      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
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        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
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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>
      <cac:ContractingSystem>
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      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:128856:Lot:7</cbc:ID>
      <cbc:Name languageID="SWE">Grupp G Planering av gym/gymyta</cbc:Name>
      <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="gpp-criteria">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37440000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37400000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37442000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SE232</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-06-09+02:00</cbc:StartDate>
        <cbc:EndDate>2030-06-08+02:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0008</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/rsgbg/e-Upphandling/NoticeLink.aspx?id=127846</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SWE">Proceedo</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:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID>ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://www.e-avrop.com/rsgbg/e-Upphandling/NoticeLink.aspx?id=127846</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">3</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: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>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-05-18+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>8</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:128856:Lot:8</cbc:ID>
      <cbc:Name languageID="SWE">Grupp H Utbildningar</cbc:Name>
      <cbc:Description languageID="SWE">RSG avser att upphandla träningsutrustning till samtliga brandstationer samt service och reparation för ca 20 brandstationer inom RSG:s medlemskommuner som kan utökas med fler brandstationer. 
Upphandlingen är uppdelade i olika grupper. 
 
RSG avser att teckna avtal med en (1) leverantör för grupp:
• Grupp D Service och reparation: Underhåll och reparation av befintlig utrustning
 
För följande grupper som antas kommer samtliga Leverantörer som uppfyll obligatoriska krav. 
• Grupp A konditionsmaskiner och Generella krav för service och reparation 
• Grupp C Skivstänger, vikter, hantlar och tillbehör samt Generella krav reparation Grupp B Styrkemaskiner och Generella krav för service och reparation 
• Grupp E Hyllor, förvaring, bollar, rep, band, annat förbrukningsmaterial inom träning samt övrigt sortiment
• Grupp F Underlag, mattor, golvskydd, golv
• Grupp G Planering av gym och gymytor
• Grupp H Utbildning
 
Detta förutsätter att det finns tillräckligt antal anbud som uppfyller ställda krav i upphandlingsdokumentationen.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="gpp-criteria">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37440000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37400000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">37442000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SE232</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-06-09+02:00</cbc:StartDate>
        <cbc:EndDate>2030-06-08+02:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>