<?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>2025-05-20Z</efbc:TransmissionDate><efbc:TransmissionTime>11:10:42Z</efbc:TransmissionTime><efac:Changes><efbc:ChangedNoticeIdentifier schemeName="notice-id-ref">af5b1a44-5103-4c52-b01e-18c4ac39c638-01</efbc:ChangedNoticeIdentifier><efac:Change><efac:ChangedSection><efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode><efbc:ReasonDescription languageID="LAV">Tehnisku kļūdu labojumi publicētajā paziņojumā</efbc:ReasonDescription></efac:ChangeReason></efac:Changes><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://udeka.lv</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">Pašvaldības SIA "ŪDEKA"</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Talsu iela 65</cbc:StreetName><cbc:CityName>Ventspils</cbc:CityName><cbc:PostalZone>LV-3602</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV003</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>41203000983</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>ŪDEKA iepirkumu speciālists</cbc:Name><cbc:Telephone>+37163607286</cbc:Telephone><cbc:ElectronicMail>martins.eglitis@ventspils.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">00327357-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">97/2025</efbc:GazetteID><efbc:PublicationDate>2025-05-21+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">a4c2ed5c-95bd-4dd8-8a11-f8b5dc29ed72</cbc:ID><cbc:ContractFolderID>a2a00f56-5223-4581-a57d-3b9653be32b7</cbc:ContractFolderID><cbc:IssueDate>2025-05-20Z</cbc:IssueDate><cbc:IssueTime>11:10:42Z</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-la</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">water</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">true</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">Pretendentam pēc savas izvēles jāizveido personālsabiedrība vai jāslēdz Sabiedribas līgums</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:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">UDEKA2025/24</cbc:ID><cbc:Name languageID="LAV">Notekūdeņu attīrīšanas tehnoloģijas automātiskās vadības sistēmas un dūņu apstrādes un procesa modernizācija notekūdeņu attīrīšanas iekārtās Dzintaru ielā 52A, Ventspilī</cbc:Name><cbc:Description languageID="LAV">Notekūdeņu attīrīšanas tehnoloģijas automātiskās vadības sistēmas modernizācija un dūņu apstrādes iekārtu piegāde un uzstādīšana notekūdeņu attīrīšanas iekārtās Dzintaru ielā 52A, Ventspilī, kuru tehniskās specifikācijas ir norādītas 1.pielikumā saskaņā ar Līguma projekta noteikumiem, ievērojot Ministru kabineta 20.06.2017. noteikumiem nr.353 “Prasības zaļajam publiskajam iepirkumam un to piemērošanas kārtība” 2.pielikuma 8.1.2. apakšpunkta B sadaļas prasības.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">42000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">42961000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">42996000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-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>UDEKA2025/24</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/145738</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">true</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="LAV">true</cbc:CompanyLegalForm></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, tehnisko piedāvājumu 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:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>90</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">A vērtēšanas kritērijs</cbc:Name><cbc:Description languageID="LAV">Pretendenta piedāvātā cena (EUR bez PVN)</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>10</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">B vērtēšanas kritērijs</cbc:Name><cbc:Description languageID="LAV">Pretendenta piedāvātais elektrības patēriņš Tehniskā piedāvājuma Dūņu skrūves presei 1.1.punktā</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><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/145738</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LAV">Iesniegums iesniedzams Iepirkumu uzraudzības birojam, līdz 26/05/2025</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:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2025-06-02+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">82df7876-8895-4dd9-b250-be20ad8a1610-01</cbc:ID></cac:NoticeDocumentReference><cac:OpenTenderEvent><cbc:OccurrenceDate>2025-06-02+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>14:20:00+02:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="LAV">Elektronisko iepirkumu sistēma</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><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">Notekūdeņu attīrīšanas tehnoloģijas automātiskās vadības sistēmas un dūņu apstrādes un procesa modernizācija notekūdeņu attīrīšanas iekārtās Dzintaru ielā 52A, Ventspilī</cbc:Name><cbc:Description languageID="LAV">Notekūdeņu attīrīšanas tehnoloģijas automātiskās vadības sistēmas modernizācija un dūņu apstrādes iekārtu piegāde un uzstādīšana notekūdeņu attīrīšanas iekārtās Dzintaru ielā 52A, Ventspilī, kuru tehniskās specifikācijas ir norādītas 1.pielikumā saskaņā ar Līguma projekta noteikumiem, ievērojot Ministru kabineta 20.06.2017. noteikumiem nr.353 “Prasības zaļajam publiskajam iepirkumam un to piemērošanas kārtība” 2.pielikuma 8.1.2. apakšpunkta B sadaļas prasības.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">42000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">42961000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">42996000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Dzintaru iela 52a</cbc:StreetName><cbc:CityName>Ventspils</cbc:CityName><cbc:PostalZone>LV-3602</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV003</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">11</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>