<?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><efbc:TransmissionDate>2024-06-10+00:00</efbc:TransmissionDate><efbc:TransmissionTime>17:00:14+00:00</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.iae.lt</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">Valstybės įmonė Ignalinos atominė elektrinė</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Elektrinės g. 4, K 47, Drūkšinių k., Visagino sav.</cbc:StreetName><cbc:CityName>Visaginas</cbc:CityName><cbc:PostalZone>31152</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT029</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">255450080</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Jana Kislaja</cbc:Name><cbc:Telephone>+370 64152122</cbc:Telephone><cbc:Telefax>+370 38624189</cbc:Telefax><cbc:ElectronicMail>kislaja@iae.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">Panevėžio apygardos teismas</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Elektros g. 9</cbc:StreetName><cbc:CityName>Panevėžys</cbc:CityName><cbc:PostalZone>35175</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT025</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">188607531</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Panevėžio apygardos teismas</cbc:Name><cbc:Telephone>+370 45468765</cbc:Telephone><cbc:ElectronicMail>panevezio.apygardos@teismas.lt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://mercell.com/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">Mercell Holding ASA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Askekroken 11</cbc:StreetName><cbc:CityName>Oslo</cbc:CityName><cbc:PostalZone>0277</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NO081</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">980921565</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>eSender</cbc:Name><cbc:Telephone>+47 21018800</cbc:Telephone><cbc:Telefax>+47 21018801</cbc:Telefax><cbc:ElectronicMail>publication@mercell.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00347136-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">113/2024</efbc:GazetteID><efbc:PublicationDate>2024-06-12Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID><cbc:ID schemeName="notice-id">fd460152-ca65-4648-8ea2-7444c2794722</cbc:ID><cbc:ContractFolderID>c8b27451-f9b5-41fe-8cd7-01bc78f0c4bd</cbc:ContractFolderID><cbc:IssueDate>2024-06-10+00:00</cbc:IssueDate><cbc:IssueTime>17:00:14+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>LIT</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://pirkimai.eviesiejipirkimai.lt/ctm/company/companyinformation/index/6770</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</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-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">bankr-nat</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">cred-arran</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">insolvency</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">liq-admin</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">misrepresent</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">partic-confl</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">prep-confl</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">prof-misconduct</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">sanction</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">susp-act</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</cbc:Description></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Žr. pirkimo dokumentuose</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">722941</cbc:ID><cbc:Name languageID="LIT">Informacijos saugumo pareigūno konsultacinių paslaugų pirkimas</cbc:Name><cbc:Description languageID="LIT">Perkamos informacijos saugumo pareigūno konsultacinės paslaugos, paslaugų teikimo terminas - 12 mėn. nuo sutarties įsigaliojimo. Paslaugos teikiamos nuotoliniu būdu bei ne mažiau kaip 70 valandų per mėnesį teikiamos adresu Mėnulio g. 11, 04326 Vilnius, ne mažiau kaip 5 valalandos per mėnesį adresu Elektrinės g. 4, K 47, Drūkšinių k. 31152 Visagino sav.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">79417000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">80511000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Mėnulio g. 11</cbc:StreetName><cbc:CityName>Vilnius</cbc:CityName><cbc:PostalZone>04326</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:StreetName>Elektrinės g. 4, K 47 Drūkšinių k.</cbc:StreetName><cbc:CityName>Visagino sav.</cbc:CityName><cbc:PostalZone>31152</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT029</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:Region>anyw</cbc:Region></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Funding><cbc:Description languageID="LIT">Ignalinos programos dotacija Nr. 1A.23/01/ADA.24</cbc:Description></efac:Funding><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:CalculationExpressionCode listName="usage">n-used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:CalculationExpressionCode listName="usage">n-used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Name languageID="LIT">Techninio ir profesinio pajėgumo reikalavimai</cbc:Name><cbc:Description languageID="LIT">Teikėjas turi pasiūlyti bent 1 specialistą (ekspertą), turintį aukštąjį išsilavinimą bei turintį dalyvavimo atliekant bent 1 informacinės sistemos saugos auditą, susijusį su informacinių sistemų saugumo atitikties ir rizikų vertinimu, patirtį per paskutinius 3 metus (jei teikėjas pasiūlo kelis specialistus (ekspertus), šiuos reikalavimus turi atitikti kiekvienas siūlomas specialistas (ekspertas). Visi specialistai kartu turi atitikti reikalavimus dėl sertifikuojamos kvalifikacijos (CCISO arba CISSP, arba (CISA ir CRISC kartu), arba (CISA ir CISM kartu) arba lygiaverčius reikalavimus.
Pateikiami dokumentai:
1. Specialistų (ekspertų) sąrašas;
2. Siūlomų specialistų gyvenimo aprašymai (CV) užpildyti pagal PD C dalyje pateiktas formas
(kiekvieno eksperto CV turi būti nurodyti visi duomenys apie įgytą išsilavinimą ir kvalifikaciją,
reikalingi atitinkamo eksperto nustatytai kvalifikacijai pagrįsti);
3. Prie CV turi būti pridėti joje minimi dokumentai: diplomų, atestatų ir/arba sertifikatų tinkamai patvirtintos kopijos bei darbdavių pažymos apie turimą patirtį;
3.1. Aukštąjį išsilavinimą patvirtinančio dokumento (diplomo) kopija;
3.2. CCISO (Certified Chief Information Security Officer) sertifikato arba lygiaverčio dokumento
kopija; arba
CISSP (Certified Information System Security Professional) sertifikato arba lygiaverčio dokumento kopija; arba
CISA (Certified Information Systems Auditor) ir CRISC (Certified in Risk and Information
Systems Control) sertifikatų arba lygiaverčių dokumentų kopijos; arba
CISA (Certified Information Systems Auditor) ir CISM (Certified Information Security Manager)
sertifikatų arba lygiaverčių dokumentų kopijos.</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>Pirkimo dokumentai</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cbc:LanguageID>LIT</cbc:LanguageID><cac:Attachment><cac:ExternalReference><cbc:URI>https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=765477&amp;B=</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LIT">Sutarties įvykdymas užtikrinamas netesybomis. Jeigu teikėjas vėluoja teikti paslaugas (nevykdo kitų sutartinių įsipareigojimų), pirkėjas nuo kitos nei nustatytas terminas dienos tiekėjui skaičiuoja 0,04 proc. dydžio delspinigius už kiekvieną uždelstą dieną nuo laiku nesuteiktų paslaugų kainos be PVM. Tiekėjas privalo sumokėti Pirkėjui netesybas per 30 dienų nuo Pirkėjo pareikalavimo. Informacijos saugumo bei kibernetinių incidentų atvejais (TS 13.3 p.) paslaugų teikėjui per nustatytą terminą nepradėjus teikti numatytas paslaugas taikoma vienkartinė bauda 1000,00 Eur už kiekvieną numatytų paslaugų nesuteikimo (arba pavėluoto paslaugų suteikimo) atvejį. Pirkėjas atsiskaito su teikėju ne vėliau kaip per 30 kalendorinių dienų nuo sąskaitos gavimo dienos, mokėjimai atliekami remiantis teikėjo pateikta elektronine sąskaita-faktūra už faktiškai įvykdytus teikėjo įsipateigojimus. Tarpiniai mokėjimai atliekami ne dažniau kaip vieną kartą per mėn. už praėjusį mėnesį faktiškai suteiktas paslaugas</cbc:Description></cac:ContractExecutionRequirement><cac:TenderRecipientParty><cbc:EndpointID>https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=765477&amp;B=</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderEvaluationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderEvaluationParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>LIT</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">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-07-11+00:00</cbc:EndDate><cbc:EndTime>06:00:00+00:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-07-11+00:00</cbc:OccurrenceDate><cbc:OccurrenceTime>06:45:00+00:00</cbc:OccurrenceTime></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 schemeName="InternalID">722941</cbc:ID><cbc:Name languageID="LIT">Informacijos saugumo pareigūno konsultacinių paslaugų pirkimas</cbc:Name><cbc:Description languageID="LIT">Perkamos informacijos saugumo pareigūno konsultacinės paslaugos, paslaugų teikimo terminas - 12 mėn. nuo sutarties įsigaliojimo. Paslaugos teikiamos nuotoliniu būdu bei ne mažiau kaip 70 valandų per mėnesį teikiamos adresu Mėnulio g. 11, 04326 Vilnius, ne mažiau kaip 5 valalandos per mėnesį adresu Elektrinės g. 4, K 47, Drūkšinių k. 31152 Visagino sav.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">79417000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">80511000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Mėnulio g. 11</cbc:StreetName><cbc:CityName>Vilnius</cbc:CityName><cbc:PostalZone>04326</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:StreetName>Elektrinės g. 4, K 47 Drūkšinių k.</cbc:StreetName><cbc:CityName>Visagino sav.</cbc:CityName><cbc:PostalZone>31152</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT029</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:RealizedLocation><cac:Address><cbc:Region>anyw</cbc:Region></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">13</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="LIT">Pasibaigus paslaugų teikimo terminui nei vienai iš sutarties šalių nepranešus apie norą toliau sutarties nebevykdyti, sutartis be atskiro rašytinio susitarimo pratęsiama vieną kartą 12 (dvylikai) mėnesių tokiai pat paslaugų apimčiai ir tokiomis pačiomis sąlygomis.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>