<?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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                     <efac:Company>
                        <cbc:WebsiteURI>https://25wog.wp.mil.pl</cbc:WebsiteURI>
                        <cbc:EndpointID>https://platformazakupowa.pl/pn/25wog_wp</cbc:EndpointID>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">25. Wojskowy Oddział Gospodarczy w Białymstoku.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Kawaleryjska 70</cbc:StreetName>
                           <cbc:Department>Ministerstwo Obrony Narodowej</cbc:Department>
                           <cbc:CityName>Białystok</cbc:CityName>
                           <cbc:PostalZone>15-325</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
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                           <cbc:CompanyID>5423224755</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>261 398 839</cbc:Telephone>
                           <cbc:ElectronicMail>25wog.kancelaria@ron.mil.pl</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>http://www.uzp.gov.pl/kio</cbc:WebsiteURI>
                        <cbc:EndpointID>http://www.uzp.gov.pl/kio</cbc:EndpointID>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Postępu 17a</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>5262239325</cbc:CompanyID>
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                           <cbc:Telephone>+48 224587801</cbc:Telephone>
                           <cbc:Telefax>+48 224587800</cbc:Telefax>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">Publications Office of the European Union</cbc:Name>
                        </cac:PartyName>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">LU000</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>PUBL</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
                        </cac:Contact>
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                  </efac:Organization>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00028034-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">10/2025</efbc:GazetteID><efbc:PublicationDate>2025-01-15+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2025-01-14Z</cbc:IssueDate>
   <cbc:IssueTime>13:24:24Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
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      <cbc:BuyerProfileURI>https://platformazakupowa.pl/pn/25wog_wp</cbc:BuyerProfileURI>
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         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
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         <cbc:ActivityTypeCode listName="authority-activity">defence</cbc:ActivityTypeCode>
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            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
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               <cac:PartyIdentification>
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         </cac:ServiceProviderParty>
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   <cac:TenderingTerms>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">4/PN/2025</cbc:ID>
      <cbc:Name languageID="POL">Dostawa artykułów cateringowych jednorazowego użytku dla 25. Wojskowego Oddziału Gospodarczego w Białymstoku</cbc:Name>
      <cbc:Description languageID="POL">1.	Przedmiotem zamówienia jest dostawa artykułów cateringowych jednorazowego użytku dla 25. Wojskowego Oddziału Gospodarczego w ilościach zawartych
w tabelach.  Dostarczone artykuły cateringowe jednorazowego użytku muszą spełniać określone wymagania określone w Wymaganiach Eksploatacyjno Technicznych stanowiących załącznik do niniejszej SWZ.
</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">39222000</cbc:ItemClassificationCode>
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            <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
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   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://platformazakupowa.pl/pn/25wog_wp</cbc:URI>
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         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://platformazakupowa.pl/pn/25wog_wp</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni</cbc:Description>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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            <cbc:ID>POL</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-02-17+01:00</cbc:OccurrenceDate>
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         <cac:AuctionTerms>
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         <cbc:ID schemeName="InternalID">4/PN/2025</cbc:ID>
         <cbc:Name languageID="POL">Dostawa artykułów cateringowych jednorazowego użytku dla 25. Wojskowego Oddziału Gospodarczego w Białymstoku</cbc:Name>
         <cbc:Description languageID="POL">1.	Przedmiotem zamówienia jest dostawa artykułów cateringowych jednorazowego użytku dla 25. Wojskowego Oddziału Gospodarczego w ilościach zawartych
w tabelach.  Dostarczone artykuły cateringowe jednorazowego użytku muszą spełniać określone wymagania określone w Wymaganiach Eksploatacyjno Technicznych stanowiących załącznik do niniejszej SWZ.
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39222000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:EndDate>2025-12-10+01:00</cbc:EndDate>
            <cbc:DurationMeasure unitCode="YEAR">20251210</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="POL">2.	Zamawiający w oparciu o art. 441 ustawy Pzp skorzysta z prawa opcji w przypadku wystąpienia   potrzeby    zamówienia    dodatkowego    asortymentu    w    związku    z przydzielonymi środkami finansowych na ten cel. Do zamówień objętych prawem opcji stosuje się postanowienia odnoszące się do zamówienia podstawowego. Zamawiający zastrzega sobie prawo do niewykorzystania całości bądź części zamówienia objętego prawem opcji, a Wykonawca oświadcza, że nie będzie z tego powodu wnosił żadnych roszczeń.</cbc:OptionsDescription>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>