<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:TransmissionDate>2025-04-30Z</efbc:TransmissionDate><efbc:TransmissionTime>10:57:09Z</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cbc:WebsiteURI>https://www.ast.lv/</cbc:WebsiteURI><cbc:EndpointID>https://www.ast.lv</cbc:EndpointID><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">AS “Augstsprieguma tīkls”</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Dārzciema iela 86</cbc:StreetName><cbc:CityName>Rīga</cbc:CityName><cbc:PostalZone>LV-1073</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>40003575567</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Iepirkuma daļa</cbc:Name><cbc:Telephone>+37129236374</cbc:Telephone><cbc:ElectronicMail>iepirkumi@ast.lv</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.iub.gov.lv</cbc:WebsiteURI><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Organizer/472</cbc:EndpointID><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">Iepirkumu uzraudzības birojs</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Smilšu iela 1</cbc:StreetName><cbc:CityName>Rīga</cbc:CityName><cbc:PostalZone>LV-1919</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>90001263305</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Juridiskais departaments</cbc:Name><cbc:Telephone>+37122416641</cbc:Telephone><cbc:ElectronicMail>pasts@iub.gov.lv</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00283413-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">85/2025</efbc:GazetteID><efbc:PublicationDate>2025-05-02+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ID schemeName="notice-id">dfcc5a41-a0de-41e4-a8e8-f5fdb1cf85fb</cbc:ID><cbc:ContractFolderID>56ff5978-605f-40d6-a97f-0a5f9b114a35</cbc:ContractFolderID><cbc:IssueDate>2025-04-30Z</cbc:IssueDate><cbc:IssueTime>10:57:09Z</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>LAV</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert-cga</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode><cbc:Description languageID="LAV">Saskaņā ar Sabiedrisko pakalpojumu sniedzēju iepirkumu likuma 48.pantu.</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:LotDistribution><cbc:MaximumLotsAwardedNumeric>5</cbc:MaximumLotsAwardedNumeric><cbc:MaximumLotsSubmittedNumeric>5</cbc:MaximumLotsSubmittedNumeric></cac:LotDistribution></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">AST2025/47</cbc:ID><cbc:Name languageID="LAV">Telpu un teritorijas uzkopšanas un apsaimniekošanas pakalpojumu sniegšana AS "Augstsprieguma tīlks"</cbc:Name><cbc:Description languageID="LAV">Telpu un teritorijas uzkopšanas un apsaimniekošanas pakalpojumu sniegšana AS "Augstsprieguma tīlks"</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">90000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>AST2025/47</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</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-sub-espd</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></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="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/05/2025</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2025-06-02+02:00</cbc:EndDate><cbc:EndTime>09:00:00+02:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">c334b245-bb78-48fb-80d6-3641f5e74169-01</cbc:ID></cac:NoticeDocumentReference><cac:EconomicOperatorShortList><cbc:LimitationDescription>false</cbc:LimitationDescription><cbc:MinimumQuantity>3</cbc:MinimumQuantity></cac:EconomicOperatorShortList><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="LAV">Pakalpojumu sniegšana administratīvajā kompleksā un citos objektos Rīgas pilsētā</cbc:Name><cbc:Description languageID="LAV">Telpu un teritorijas uzkopšanas un apsaimniekošanas pakalpojumu sniegšana AS "Augstsprieguma tīlks"</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">605637</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">90000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="LAV">Citi iepirkuma dokumentos norādītie Pasūtītāja objekti Rīgā</cbc:Description><cac:Address><cbc:StreetName>Dārzciema iela 86</cbc:StreetName><cbc:CityName>Rīga</cbc:CityName><cbc:PostalZone>LV-1073</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>AST2025/47</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</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-sub-espd</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></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="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/05/2025</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2025-06-02+02:00</cbc:EndDate><cbc:EndTime>09:00:00+02:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">c334b245-bb78-48fb-80d6-3641f5e74169-01</cbc:ID></cac:NoticeDocumentReference><cac:EconomicOperatorShortList><cbc:LimitationDescription>false</cbc:LimitationDescription><cbc:MinimumQuantity>3</cbc:MinimumQuantity></cac:EconomicOperatorShortList><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="LAV">Pakalpojumu sniegšana Rīgas iecirknī un apakšstaciju grupās Nr.40, 110, 140 un 150</cbc:Name><cbc:Description languageID="LAV">Telpu un teritorijas uzkopšanas un apsaimniekošanas pakalpojumu sniegšana AS "Augstsprieguma tīlks"</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">348699</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">90000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">LVZZZ</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID><cac:TenderingTerms><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>AST2025/47</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</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-sub-espd</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></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="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/05/2025</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2025-06-02+02:00</cbc:EndDate><cbc:EndTime>09:00:00+02:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">c334b245-bb78-48fb-80d6-3641f5e74169-01</cbc:ID></cac:NoticeDocumentReference><cac:EconomicOperatorShortList><cbc:LimitationDescription>false</cbc:LimitationDescription><cbc:MinimumQuantity>3</cbc:MinimumQuantity></cac:EconomicOperatorShortList><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="LAV">Pakalpojumu sniegšana Valmieras iecirknī un apakšstaciju grupās Nr.10, 70 un 80</cbc:Name><cbc:Description languageID="LAV">Telpu un teritorijas uzkopšanas un apsaimniekošanas pakalpojumu sniegšana AS "Augstsprieguma tīlks"</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">311994</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">90000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">LVZZZ</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0004</cbc:ID><cac:TenderingTerms><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>AST2025/47</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</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-sub-espd</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></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="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/05/2025</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2025-06-02+02:00</cbc:EndDate><cbc:EndTime>09:00:00+02:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">c334b245-bb78-48fb-80d6-3641f5e74169-01</cbc:ID></cac:NoticeDocumentReference><cac:EconomicOperatorShortList><cbc:LimitationDescription>false</cbc:LimitationDescription><cbc:MinimumQuantity>3</cbc:MinimumQuantity></cac:EconomicOperatorShortList><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="LAV">Pakalpojumu sniegšana Krustpils un Daugavpils iecirkņos un apakšstaciju grupās Nr.20, 30 un 90</cbc:Name><cbc:Description languageID="LAV">Telpu un teritorijas uzkopšanas un apsaimniekošanas pakalpojumu sniegšana AS "Augstsprieguma tīlks"</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">293643</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">90000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">LVZZZ</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0005</cbc:ID><cac:TenderingTerms><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="LAV">Kredītiestādes vai apdrošināšanas sabiedrības izsniegts piedāvājuma nodrošinājums; Piedāvājuma nodrošinājuma iemaksa Pasūtītāja norēķinu kontā.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>AST2025/47</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LAV">Saskaņā ar iepirkuma līguma projektu</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-sub-espd</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></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="LAV">Saskaņā ar iepirkuma tehnisko specifikāciju un iepirkuma līguma projektu</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/143112</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 27/05/2025</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LAV</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2025-06-02+02:00</cbc:EndDate><cbc:EndTime>09:00:00+02:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">c334b245-bb78-48fb-80d6-3641f5e74169-01</cbc:ID></cac:NoticeDocumentReference><cac:EconomicOperatorShortList><cbc:LimitationDescription>false</cbc:LimitationDescription><cbc:MinimumQuantity>3</cbc:MinimumQuantity></cac:EconomicOperatorShortList><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="LAV">Pakalpojumu sniegšana Brocēnu un Grobiņas iecirkņos un apakšstaciju grupās Nr.50, 60 un 160</cbc:Name><cbc:Description languageID="LAV">Telpu un teritorijas uzkopšanas un apsaimniekošanas pakalpojumu sniegšana AS "Augstsprieguma tīlks"</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">275298</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">90000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">LVZZZ</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>