<?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">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <efext:EformsExtension>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SWE">Sigtuna kommun</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Södergatan 20</cbc:StreetName>
                  <cbc:CityName>Märsta</cbc:CityName>
                  <cbc:PostalZone>195 47</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SE110</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>212000-0225</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+46859126000</cbc:Telephone>
                  <cbc:ElectronicMail>inkopochupphandling@sigtuna.se</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.e-avrop.com</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SWE">Antirio AB</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>GÅRDSVÄGEN 18</cbc:StreetName>
                  <cbc:CityName>Solna</cbc:CityName>
                  <cbc:PostalZone>169 70</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SE110</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>556533-8133</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>08-501 190 00</cbc:Telephone>
                  <cbc:ElectronicMail>support@e-avrop.com</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.domstol.se/forvaltningsratten-i-uppsala/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SWE">Förvaltningsrätten i Uppsala</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Box 1853</cbc:StreetName>
                  <cbc:CityName>Uppsala</cbc:CityName>
                  <cbc:PostalZone>751 48</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SE121</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>202100-2742</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+46 18-431 63 00</cbc:Telephone>
                  <cbc:ElectronicMail>forvaltningsratteniuppsala@dom.se</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00329840-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">92/2026</efbc:GazetteID><efbc:PublicationDate>2026-05-13+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">d559d538-2350-4eba-8475-2be78a1da719</cbc:ID>
  <cbc:ContractFolderID>55f93bf9-9c7a-4a9b-874c-8e4c1c946134</cbc:ContractFolderID>
  <cbc:IssueDate>2026-05-11+02:00</cbc:IssueDate>
  <cbc:IssueTime>20:50:35+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>SWE</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
      <cac:ServiceProviderParty>
        <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
        <cac:Party>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:Party>
      </cac:ServiceProviderParty>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
      </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:Name languageID="SWE">Fasadskyltar, roll ups, vepor, övriga skyltar m.m.</cbc:Name>
    <cbc:Description languageID="SWE">Sigtuna kommun och Sigtuna vatten och renhållning AB är i behov av en (1) Leverantör för tillverkning och leverans av skyltar för inom- och utomhusbruk inklusive kringutrustning och tillhörande tjänster. 
Exempelvis omfattas följande typer av skyltar:
·        Fasadskyltar (belysta och LED försedda) 
·        Byggplatsskyltar
·        Banderoller
·        Fasadvepor 
·        Rollups
·        Utomhusskyltar 
·        Inomhusskyltar
·        Frisittande bokstäver 
 
Målet för upphandlingen är att teckna ramavtal med en (1) Leverantör som utför uppdrag  kostnadseffektivt och med god kvalitet. Kommunen lägger stor vikt vid ett gott och nära samarbete med antagna leverantörer med ömsesidigt förtroende.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <cbc:EstimatedOverallContractAmount currencyID="SEK">4400000</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34928472</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">SE110</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>1</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.e-avrop.com/sigtuna/e-Upphandling/NoticeLink.aspx?id=126799</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">not-known</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID>ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://www.e-avrop.com/sigtuna/e-Upphandling/NoticeLink.aspx?id=126799</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0003</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0003</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SWE</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
        <cbc:EndTime>00:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>1</cbc:MaximumOperatorQuantity>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">urn:eavrop:mdn:ProcurementProject:127809:Lot:1</cbc:ID>
      <cbc:Name languageID="SWE">Fasadskyltar, roll ups, vepor, övriga skyltar m.m.</cbc:Name>
      <cbc:Description languageID="SWE">Sigtuna kommun och Sigtuna vatten och renhållning AB är i behov av en (1) Leverantör för tillverkning och leverans av skyltar för inom- och utomhusbruk inklusive kringutrustning och tillhörande tjänster. 
Exempelvis omfattas följande typer av skyltar:
·        Fasadskyltar (belysta och LED försedda) 
·        Byggplatsskyltar
·        Banderoller
·        Fasadvepor 
·        Rollups
·        Utomhusskyltar 
·        Inomhusskyltar
·        Frisittande bokstäver 
 
Målet för upphandlingen är att teckna ramavtal med en (1) Leverantör som utför uppdrag  kostnadseffektivt och med god kvalitet. Kommunen lägger stor vikt vid ett gott och nära samarbete med antagna leverantörer med ömsesidigt förtroende.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34928472</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">44423400</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SE110</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SWE</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-07-01+02:00</cbc:StartDate>
        <cbc:EndDate>2029-06-30+02:00</cbc:EndDate>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>