<?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:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema">
    <ext:UBLExtensions xmlns="">
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <efext:EformsExtension>
                    <efac:Changes>
                        <efbc:ChangedNoticeIdentifier>f84604e5-a6e7-453d-881c-8e282dffd72a-07</efbc:ChangedNoticeIdentifier>
                        <efac:ChangeReason>
                            <cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode>
                            <efbc:ReasonDescription languageID="LIT">Patikslintas Sutarties galiojimo terminas -13 mėnesių vietoje 14, nukeltas pasiūlymo pateikimo terminas į 2025­-06-06 09:00
</efbc:ReasonDescription>
                        </efac:ChangeReason>
                    </efac:Changes>
                    <efac:NoticeSubType>
                        <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
                    </efac:NoticeSubType>
                    <efac:Organizations>
                        <efac:Organization>
                            <efac:Company>
                                <cbc:WebsiteURI>https://www.vvkd.lt</cbc:WebsiteURI>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="LIT">AB Vidaus vandens kelių direkcija (PV)</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:StreetName>Raudondvario pl.113</cbc:StreetName>
                                    <cbc:CityName>Kaunas</cbc:CityName>
                                    <cbc:PostalZone>47186</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">LT022</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>132090925</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>+370 67936446</cbc:Telephone>
                                    <cbc:ElectronicMail>rita.kavaliauskiene@vvkd.lt</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                        <efac:Organization>
                            <efac:Company>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="LIT">Vilniaus apygardos teismas</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:StreetName>Gedimino pr. 40</cbc:StreetName>
                                    <cbc:CityName>Vilnius</cbc:CityName>
                                    <cbc:PostalZone>LT-01110</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>193312970</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>+370 70668369</cbc:Telephone>
                                    <cbc:ElectronicMail>vilniaus.apygardos@teismas.lt</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                        <efac:Organization>
                            <efac:Company>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="LIT">European Dynamics S.A.</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:Department>European Dynamics S.A.</cbc:Department>
                                    <cbc:CityName>Athens</cbc:CityName>
                                    <cbc:PostalZone>15125</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">EL301</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">GRC</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>002024901000</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>+30 2108094500</cbc:Telephone>
                                    <cbc:ElectronicMail>eproc-esender@eurodyn.com</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                    </efac:Organizations>
                <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00333804-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">99/2025</efbc:GazetteID><efbc:PublicationDate>2025-05-23+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID xmlns="">2.3</cbc:UBLVersionID>
    <cbc:CustomizationID xmlns="">eforms-sdk-1.13</cbc:CustomizationID>
    <cbc:ID xmlns="" schemeName="notice-id">a03da474-c369-4f4b-9fc1-07ba428e0e39</cbc:ID>
    <cbc:ContractFolderID xmlns="">00b04291-4577-47db-ab8c-4cf8d8568cda</cbc:ContractFolderID>
    <cbc:IssueDate xmlns="">2025-05-22+03:00</cbc:IssueDate>
    <cbc:IssueTime xmlns="">15:57:18+03:00</cbc:IssueTime>
    <cbc:VersionID xmlns="">08</cbc:VersionID>
    <cbc:RegulatoryDomain xmlns="">32014L0025</cbc:RegulatoryDomain>
    <cbc:NoticeTypeCode xmlns="" listName="competition">cn-standard</cbc:NoticeTypeCode>
    <cbc:NoticeLanguageCode xmlns="" listName="language">LIT</cbc:NoticeLanguageCode>
    <cac:ContractingParty xmlns="">
        <cbc:BuyerProfileURI>https://www.vvkd.lt</cbc:BuyerProfileURI>
        <cac:ContractingPartyType>
            <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert-cga</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:ServiceProviderParty>
                <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
                <cac:Party>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0003</cbc:ID>
                    </cac:PartyIdentification>
                </cac:Party>
            </cac:ServiceProviderParty>
        </cac:Party>
    </cac:ContractingParty>
    <cac:TenderingTerms xmlns="">
        <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
                <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
        </cac:TendererQualificationRequest>
    </cac:TenderingTerms>
    <cac:TenderingProcess xmlns="">
        <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 xmlns="">
        <cbc:Name languageID="LIT">Barža</cbc:Name>
        <cbc:Description languageID="LIT">Barža - 1 vnt</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
        <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">0</cbc:EstimatedOverallContractAmount>
        </cac:RequestedTenderTotal>
        <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34512000</cbc:ItemClassificationCode>
        </cac:MainCommodityClassification>
        <cac:RealizedLocation>
            <cac:Address>
                <cbc:CountrySubentityCode listName="nuts">LT022</cbc:CountrySubentityCode>
                <cac:Country>
                    <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:RealizedLocation>
    </cac:ProcurementProject>
    <cac:ProcurementProjectLot xmlns="">
        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:Funding>
                                <efbc:FinancingIdentifier>Nr. 08-026-P</efbc:FinancingIdentifier>
                                <cbc:FundingProgramCode listName="eu-programme">EGF_2021</cbc:FundingProgramCode>
                                <cbc:Description languageID="LIT">Skatinimas įsigyti netaršias vidaus vandenų transporto priemones </cbc:Description>
                            </efac:Funding>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
                <cbc:Description languageID="LIT">Pasiūlymo galiojimo užtikrinimas: banko/kredito unijos garantija arba draudimo bendrovės laidavimo raštas – 40.000,00 Eur (vienas šimtas keturiasdešimt tūkstančių eurų). </cbc:Description>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <ext:UBLExtensions>
                    <ext:UBLExtension>
                        <ext:ExtensionContent>
                            <efext:EformsExtension>
                                <efac:NonOfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>LIT</cbc:ID>
                                    </cac:Language>
                                </efac:NonOfficialLanguages>
                                <efac:OfficialLanguages>
                                    <cac:Language>
                                        <cbc:ID>LIT</cbc:ID>
                                    </cac:Language>
                                </efac:OfficialLanguages>
                            </efext:EformsExtension>
                        </ext:ExtensionContent>
                    </ext:UBLExtension>
                </ext:UBLExtensions>
                <cbc:ID>PD</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://viesiejipirkimai.lt/epps/cft/listContractDocuments.do?resourceId=959922</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:PaymentTerms>
                <cbc:Note languageID="LIT">Pirmasis dalinis mokėjimas – 30 procentų Sutarties kainos – sumokama avansu per 14 (keturiolika) dienų, Pirkėjui gavus Sutartyje nurodytą avansinio mokėjimo grąžinimo užtikrinimo garantijos raštą ir nuo išankstinės apmokėjimo sąskaitos gavimo dienos;
Kiti daliniai mokėjimai pagal Grafiką – sumokama per 30 (trisdešimt) dienų nuo Sutarties reikalavimus atitinkančios ir faktiškai pastatytos Prekės dalies perdavimų Pirkėjui pagal abiejų Šalių pasirašytus priėmimo–perdavimo aktus pateikimo. Mokėjimas vykdomas pagal Sutartyje nustatyta tvarka Pirkėjui pateiktas sąskaitas faktūras; proporcingai išskaičiuojant sumokėtą avanso sumą nuo pristatytos Prekės dalies. 
</cbc:Note>
            </cac:PaymentTerms>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
                <cbc:Description languageID="LIT">Pasiūlymo galiojimo užtikrinimas: banko/kredito unijos garantija arba draudimo bendrovės laidavimo raštas – 40.000,00 Eur (keturiasdešimt tūkstančių eurų). 
Pardavėjas turi pateikti Pirkėjui 
neatšaukiamą besąlyginę avansinio mokėjimo grąžinimo užtikrinimo garantiją, kurios vertė yra 
lygi 100 (vienam šimtui) procentų Sutartyje nurodyto avansinio mokėjimo sumai.</cbc:Description>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</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://viesiejipirkimai.lt/epps/cft/viewTenders.do?resourceId=959922</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="LIT">Nustatyta pirkimo dokumentuose</cbc:Description>
                </cac:PresentationPeriod>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>LIT</cbc:ID>
            </cac:Language>
        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2025-06-06+03:00</cbc:EndDate>
                <cbc:EndTime>09:00:00+03:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:AdditionalInformationRequestPeriod>
                <cbc:EndDate>2025-05-26+03:00</cbc:EndDate>
                <cbc:EndTime>09:00:00+03:00</cbc:EndTime>
            </cac:AdditionalInformationRequestPeriod>
            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2025-06-06+03:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>09:30:00+03:00</cbc:OccurrenceTime>
                <cac:OccurenceLocation>
                    <cbc:Description languageID="LIT">https://viesiejipirkimai.lt/epps/cft/prepareViewCfTWS.do?resourceId=959922</cbc:Description>
                </cac:OccurenceLocation>
            </cac:OpenTenderEvent>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>0</cbc:ID>
            <cbc:Name languageID="LIT">Barža</cbc:Name>
            <cbc:Description languageID="LIT">Barža - 1 vnt</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">0</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">34512000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">LT022</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:EndDate>2026-06-30+03:00</cbc:EndDate>
                <cbc:DurationMeasure unitCode="MONTH">13</cbc:DurationMeasure>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:OptionsDescription languageID="LIT">Terminas rašytiniu Šalių susitarimu gali būti pratęstas ne ilgesniam kaip 4 mėnesių terminui, dėl objektyvių aplinkybių</cbc:OptionsDescription>
                <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>