<?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>2024-06-12Z</efbc:TransmissionDate><efbc:TransmissionTime>09:26:45Z</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode>16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.liepajasslimnica.lv</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">SIA “LIEPĀJAS REĢIONĀLĀ SLIMNĪCA”</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Slimnīcas iela 25</cbc:StreetName><cbc:CityName>Liepāja</cbc:CityName><cbc:PostalZone>LV-3414</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>42103041306</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Iepirkumu daļa</cbc:Name><cbc:Telephone>+37163403208</cbc:Telephone><cbc:ElectronicMail>iepirkumi@liepajasslimnica.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">00348480-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">114/2024</efbc:GazetteID><efbc:PublicationDate>2024-06-13Z</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">6de1b5b6-173b-42b6-949f-bc027525e5ed</cbc:ID><cbc:ContractFolderID>50b0975f-ba15-4aa9-9200-d91a4ecbb210</cbc:ContractFolderID><cbc:IssueDate>2024-06-12Z</cbc:IssueDate><cbc:IssueTime>09:26:45Z</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</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="authority-activity">health</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-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="LAV">Saskaņā ar Publisko iepirkumu likuma 42.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">LRS 2024/11</cbc:ID><cbc:Name languageID="LAV">Pārtikas produktu piegāde</cbc:Name><cbc:Description languageID="LAV">Pārtikas produktu piegāde</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">15800000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">15500000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">15200000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">15300000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">15100000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="LAV">Saskaņā ar iepirkuma dokumentiem</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">no-eu-funds</cbc:FundingProgramCode><cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode><cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator><cbc:RecurringProcurementDescription languageID="LAV">8.3.	Puses var vienoties par Līguma darbības termiņa pagarinājumu līdz jauna iepirkuma rezultātu izsludināšanai un līguma noslēgšanai, ja objektīvu iemeslu dēļ jauna iepirkuma rezultātus par Līguma priekšmetu neizsludina līdz Līguma darbības beigu termiņam.</cbc:RecurringProcurementDescription><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>LRS 2024/11</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/125455</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><cbc:CompanyLegalForm languageID="LAV">false</cbc:CompanyLegalForm></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</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:AwardingTerms><cbc:NoFurtherNegotiationIndicator>true</cbc:NoFurtherNegotiationIndicator><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-fixed">fix-tot</efbc:ParameterCode><efbc:ParameterNumeric>50</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">Cena</cbc:Name><cbc:Description languageID="LAV">50 punkti – tiek piešķirti pretendentam, kurš attiecīgajā iepirkuma priekšmeta pozīcijā piedāvā zemāko līgumcenu kopā EUR bez PVN. Pārējiem pretendentiem punkti tiek piešķirti, ievērojot proporcionalitātes principu, punktu skaitu aprēķinot pēc šādas formulas:P=Pmin/Pver  x 50 , kur:P – pretendenta iegūtais punktu skaits ar precizitāti līdz 2 (diviem) cipariem aiz komata;Pmin – zemākā kāda pretendenta piedāvātā summa kopā EUR bez PVN attiecīgajā iepirkuma priekšmeta pozīcijā;Pver – vērtējamā pretendenta piedāvājumā norādītā summa kopā EUR bez PVN attiecīgajā iepirkuma priekšmeta pozīcijā.</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-fixed">fix-tot</efbc:ParameterCode><efbc:ParameterNumeric>35</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">Pārtikas produkti ar paaugstinātu kvalitātes līmeni (BL, NPKS un / vai LPIA)</cbc:Name><cbc:Description languageID="LAV">	Komisija katrā iepirkuma priekšmeta pozīcijā katrai precei vērtēs pretendenta iesniegtos dokumentus, kas apliecina pārtikas produkta atbilstību BL, NPKS un / vai LPIA prasībām, kā arī, ja pretendents nav preces audzētājs / ražotājs, tad iesniegtos dokumentus par sadarbību ar preces audzētāju / ražotāju. Maksimālais punktu skaits (35 punkti) tiek piešķirts pretendentam, kas piedāvā produktus, kuri atbilst BL, NPKS vai LPIA prasībām visā iepirkuma priekšmeta pozīcijas apmērā (100%).Pretendentam, kurš piedāvājis pārtikas produktus, kas neatbilst paaugstinātas kvalitātes līmenim (BL, NPKS un / vai LPIA) vai atbilst daļēji, tiek piešķirti 0 punkti.Ja pretendents vienas pozīcijas ietvaros ir norādījis vairāku audzētāju / ražotāju pārtikas produktus un kāds no audzētāju / ražotāju pārtikas produktiem neatbilst paaugstinātas pārtikas produktu prasībām (BL, NPKS un / vai LPIA), tad šis pārtikas produkts netiek atzīts par atbilstošu paaugstinātās kvalitātes pārtikas produktu prasībām un pretendentam tiek piešķirti 0 punkti.</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-fixed">fix-tot</efbc:ParameterCode><efbc:ParameterNumeric>15</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">Videi draudzīga pārtikas produktu piegāde</cbc:Name><cbc:Description languageID="LAV">Videi draudzīga pārtikas produktu piegāde, samazinot vides piesārņojumu ar autotransporta izplūdes gāzēm vai ceļa infrastruktūras slodzi.Pretendentam, kurš preču piegādi veiks ar transportlīdzekļiem, kas atbilst EURO 6 vai EURO 5 emisijas standartiem, un par kuriem pretendents ir iesniedzis transportlīdzekļu tehnisko datu lapas vai dīlera apliecinājumus, kurās norādīti attiecīgie emisiju līmeņi, un iesniedzis transportlīdzekļu reģistrācijas apliecību kopijas, tiks piešķirts maksimālais punktu skaits – 15 punkti.Pretendentam, kas neiesniegs transportlīdzekļu tehnisko datu lapas vai dīlera apliecinājumu, kurās norādīti attiecīgie emisiju līmeņi, vai reģistrācijas apliecību kopijas, tiks piešķirti 0 punkti.Ja pretendents piedāvā vairākus transportlīdzekļus preces piegādei, bet, ja kaut vienam no piedāvātajiem transportlīdzekļiem emisiju līmenis neatbildīs EURO 5 vai EURO 6 standartam, pretendentam tiks piešķirti 0 punkti.</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/125455</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 11/07/2024</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:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-07-18+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-07-18+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>14:00:00+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:FrameworkAgreement><cbc:MaximumOperatorQuantity>3</cbc:MaximumOperatorQuantity></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>LRS 2024/11</cbc:ID><cbc:Name languageID="LAV">Pārtikas produktu piegāde</cbc:Name><cbc:Description languageID="LAV">Pārtikas produktu piegāde</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">15800000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">15500000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">15200000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">15300000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">15100000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Slimnīcas iela 25</cbc:StreetName><cbc:CityName>Liepāja</cbc:CityName><cbc:PostalZone>LV-3414</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">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="LAV">8.3.	Puses var vienoties par Līguma darbības termiņa pagarinājumu līdz jauna iepirkuma rezultātu izsludināšanai un līguma noslēgšanai, ja objektīvu iemeslu dēļ jauna iepirkuma rezultātus par Līguma priekšmetu neizsludina līdz Līguma darbības beigu termiņam.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>