<?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:Changes>
                  <efbc:ChangedNoticeIdentifier>275865-2024</efbc:ChangedNoticeIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="POL">5.1.12 Warunki udzielenia zamówienia Termin składania ofert: 2024.05.31
Termin, do którego oferta musi pozostać ważna: 90 DAY Informacje na temat publicznego
otwarcia: Data otwarcia: 2024.05.31</efbc:ChangeDescription>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier>
                     </efac:ChangedSection>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>LOT-0002</efbc:ChangedSectionIdentifier>
                     </efac:ChangedSection>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>LOT-0003</efbc:ChangedSectionIdentifier>
                     </efac:ChangedSection>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode>
                  </efac:ChangeReason>
               </efac:Changes>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
               </efac:NoticeSubType>
               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">POLREGIO S.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Kolejowa 1</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>01-217</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262557278</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>22 474 47 44</cbc:Telephone>
                           <cbc:ElectronicMail>zakupy@polregio.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">eB2B Sp. z o.o.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>AL. KEN 51 lok. U21</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-797 </cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID> 9512230707</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+48 22 428 19 28 </cbc:Telephone>
                           <cbc:ElectronicMail>admin@eb2b.com.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <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>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262239325</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+48 22 458 78 01</cbc:Telephone>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00280765-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">92/2024</efbc:GazetteID><efbc:PublicationDate>2024-05-13Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:CustomizationID>eforms-sdk-1.10</cbc:CustomizationID>
   <cbc:ID schemeName="notice-id">d518a80d-788d-4433-b182-9c26001d4712</cbc:ID>
   <cbc:ContractFolderID>e8a3c638-8564-4985-a6d6-4a7cc59e2eba</cbc:ContractFolderID>
   <cbc:IssueDate>2024-05-10Z</cbc:IssueDate>
   <cbc:IssueTime>07:26:48Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">rail</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
         </cac:PartyIdentification>
         <cac:ServiceProviderParty>
            <cbc:ServiceTypeCode listName="organisation-role">serv-prov</cbc:ServiceTypeCode>
            <cac:Party>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:Party>
         </cac:ServiceProviderParty>
      </cac:Party>
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   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">liq-admin</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 109 ust. 1 pkt 4 ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">prep-confl</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 6  ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">susp-act</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 109 ust.1 pkt 4  ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">bankr-nat</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 109 ust. 1pkt 4 ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 1 i 2 ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 1 i 2 ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">labour-law</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 1 lit h i 2 ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">insolvency</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 109 ust. 1pkt 4  ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 3 ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 3ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 1 i 4 ustawy Prawo zamówień publicznych oraz art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 r. ustawy o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz.U. z 2023 r. poz. 129 z późn. zm.)</cbc:Description>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 5 ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 1 i 2 ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 1 i 2  ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 108 ust. 1 pkt 1 i 2  ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">cred-arran</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 109 ust. 1 pkt 4  ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 109 ust. 1 pkt 4  ustawy z dnia 11 września 2019 roku – Prawo zamówień publicznych (Dz. U. z 2023 r., poz. 1605 z późn. zm.)</cbc:Description>
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         <cbc:MaximumLotsAwardedNumeric>3</cbc:MaximumLotsAwardedNumeric>
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               <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
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            <cac:ProcurementProjectLotReference>
               <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
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      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cbc:PartPresentationCode listName="tenderlot-presentation">all</cbc:PartPresentationCode>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
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      <cbc:Name languageID="POL">DOSTAWA ASORTYMENTU DO MALOWANIA POJAZDÓW KOLEJOWYCH</cbc:Name>
      <cbc:Description languageID="POL">Przedmiotem Zamówienia jest dostawa asortymentu malarskiego potrzebnego do wykonywania prac związanych z naprawą / modernizacją elektrycznych zespołów trakcyjnych wykonywanych w ZNT w Kruszewcu.</cbc:Description>
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         <cbc:ItemClassificationCode listName="cpv">44800000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cbc:Description languageID="POL">Zakład Napraw Taboru w Kruszewcu
Kruszewiec 104
26-300 Opoczno</cbc:Description>
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            <cbc:CountrySubentityCode listName="nuts">PL712</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         </cac:Address>
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                        <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                        <cbc:Name languageID="POL">cena</cbc:Name>
                        <cbc:Description languageID="POL">cena - 100%</cbc:Description>
                        <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
                        <efbc:SecondStageIndicator>false</efbc:SecondStageIndicator>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">Wykonawca obowiązany jest do wniesienia wadium w kwocie - 33 000,00 PLN</cbc:Description>
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                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>POL</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                  <cbc:URI>https://polregio.eb2b.com.pl/</cbc:URI>
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         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Środki własne Polregio S.A.</cbc:Note>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </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 SWZ</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:DocumentProviderParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:DocumentProviderParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://polregio.eb2b.com.pl/</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni od czynności lub zaniechania czynności</cbc:Description>
            </cac:PresentationPeriod>
            <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-0003</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>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-05-31+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-05-31+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>12:00:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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               <cbc:PostalZone>26-300</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL712</cbc:CountrySubentityCode>
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            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="POL">brak</cbc:OptionsDescription>
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            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="POL">brak</cbc:Description>
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         <cac:CallForTendersDocumentReference>
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                              <cbc:ID>POL</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://polregio.eb2b.com.pl/</cbc:URI>
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            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Środki własne Polregio S.A.</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://polregio.eb2b.com.pl/</cbc:EndpointID>
            <cac:PartyIdentification>
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         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni od czynności lub zaniechania czynności</cbc:Description>
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            <cac:AppealInformationParty>
               <cac:PartyIdentification>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
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            </cac:AppealReceiverParty>
            <cac:MediationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
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         <cac:OpenTenderEvent>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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Kruszewiec 104
26-300 Opoczno</cbc:Description>
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               <cbc:CityName>Opoczno</cbc:CityName>
               <cbc:PostalZone>26-300</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL712</cbc:CountrySubentityCode>
               <cac:Country>
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            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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                  <cbc:Description languageID="POL">brak</cbc:Description>
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            <cbc:Description languageID="POL">Wykonawca obowiązany jest do wniesienia wadium w kwocie - 11 000,00 zł</cbc:Description>
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         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Środki własne Polregio S.A.</cbc:Note>
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         <cac:Language>
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         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
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         <cac:AuctionTerms>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>Zadanie nr 3 </cbc:ID>
         <cbc:Name languageID="POL">Gruntoemalie</cbc:Name>
         <cbc:Description languageID="POL">Zgodny z SWZ</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
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            <cbc:ItemClassificationCode listName="cpv">44800000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
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Kruszewiec 104
26-300 Opoczno</cbc:Description>
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               <cbc:PostalZone>26-300</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL712</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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            <cbc:OptionsDescription languageID="POL">brak</cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
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               <cac:Period>
                  <cbc:Description languageID="POL">brak</cbc:Description>
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      <cbc:ID schemeName="LotsGroup">GLO-0001</cbc:ID>
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