<?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">
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                  <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
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               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://25wog.wp.mil.pl</cbc:WebsiteURI>
                        <cbc:EndpointID>https://portal.smartpzp.pl/25wog</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">25. Wojskowy Oddział Gospodarczy w Białymstoku.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Kawaleryjska 70</cbc:StreetName>
                           <cbc:Department>Ministerstwo Obrony Narodowej</cbc:Department>
                           <cbc:CityName>Białystok</cbc:CityName>
                           <cbc:PostalZone>15-325</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5423224755</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>261 398 839</cbc:Telephone>
                           <cbc:ElectronicMail>25wog.kancelaria@ron.mil.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.uzp.gov.pl/kio</cbc:WebsiteURI>
                        <cbc:EndpointID>http://www.uzp.gov.pl/kio</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Krajowa Izba Odwoławcza</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Postępu 17a</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262239325</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+48 224587801</cbc:Telephone>
                           <cbc:Telefax>+48 224587800</cbc:Telefax>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00426190-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">137/2024</efbc:GazetteID><efbc:PublicationDate>2024-07-16Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>d922b1e8-0b12-42a2-a0ae-f3bc574c295e</cbc:ContractFolderID>
   <cbc:IssueDate>2024-07-15Z</cbc:IssueDate>
   <cbc:IssueTime>09:29:32Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://portal.smartpzp.pl/25wog</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">defence</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
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   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art. 7 ust. 1 ustawy o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">prep-confl</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">labour-law</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">art 108 ustawy Pzp</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
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         <cbc:MaximumLotsSubmittedNumeric>8</cbc:MaximumLotsSubmittedNumeric>
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   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>51/PN/2024</cbc:ID>
      <cbc:Name languageID="POL">Dostawa części zapasowych do pojazdów do transportu towarów, pojazdów pasażersko towarowych i samochodów z podziałem na osiem (8) zadań</cbc:Name>
      <cbc:Description languageID="POL">1.Przedmiotem postępowania jest „Dostawa części zapasowych do pojazdów do transportu towarów, pojazdów pasażersko - towarowych i samochodów z podziałem na 8 zadań”.
2.Niniejsze postępowanie podzielone jest na 8 zadań, które stanowią odrębny przedmiot zamówienia:
Zadanie 1 -  STAR 200/266/266M2/944
Zadanie 2 -  HONKER
Zadanie 3 – JELCZ 442.32/662/862
Zadanie 4 -  IVECO
Zadanie 5 – FORD RANGER XLT 2.0
Zadanie 6 – VW CRAFTER
Zadanie 7 – naczepa NS-600W
Zadanie 8 -  FILTRY
ROZWIĄZANIE RÓWNOWAŻNE. 
Wszystkie wskazane w opisie przedmiotu zamówienia nazwy własne z zastosowaniem znaków towarowych, określenie norm, aprobat, specyfikacji technicznych i systemów odniesienia, należy rozumieć jako określenie wymaganych parametrów, właściwości i standardów jakościowych oraz technicznych. 
Wszelkie artykuły pochodzące od konkretnych producentów, określają minimalne parametry jakościowe i cechy użytkowe, jakim muszą odpowiadać towary, aby spełnić wymagania stawiane przez Zamawiającego i stanowią wyłącznie wzorzec jakościowy przedmiotu zamówienia.  Przez zapis dotyczący minimalnych wymagań parametrów jakościowych, Zamawiający rozumie wymagania towarów zawarte w ogólnie dostępnych źródłach, katalogach, stronach internetowych producentów. Operowanie przykładowymi nazwami producenta ma jedynie na celu doprecyzowanie poziomu oczekiwań Zamawiającego w stosunku do określonego rozwiązania. Posługiwanie się nazwami producentów/produktów ma wyłącznie charakter przykładowy. Zamawiający przy opisie przedmiotu zamówienia, wskazując oznaczenie konkretnego producenta (dostawcy) lub konkretny produkt, dopuszcza jednocześnie produkty równoważne o parametrach jakościowych i cechach użytkowych, co najmniej na poziomie parametrów wskazanego produktu, uznając tym samym każdy produkt o wskazanych parametrach za lepszy. 
 Zgodnie z art. 101 ust. 4 ustawy Zamawiający dopuszcza zaoferowanie przez Wykonawcę produktów równoważnych (we wskazanych pozycjach formularza cenowego – kolumna nr 4 – załącznik nr 2 do SWZ). Nie wypełnienie kolumny nr 4  traktowane będzie jako złożenie oferty na wyrób określony przez Zamawiającego.  
Podane przez Zamawiającego w opisie przedmiotu zamówienia kryteria oceny równoważności są wymaganiami minimalnymi, których spełniania Zamawiający będzie oczekiwał. Wskazane kryteria będą stosowane w celu oceny równoważności produktów zaoferowanych przez Wykonawcę.  
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               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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                        <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
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                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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                              <cbc:ID>POL</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                  <cbc:URI>https://portal.smartpzp.pl/25wog</cbc:URI>
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               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:EndpointID>https://portal.smartpzp.pl/25wog</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:OccurrenceDate>2024-08-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+02:00</cbc:OccurrenceTime>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID>Zadanie 1</cbc:ID>
         <cbc:Name languageID="POL">Zadanie 1 -  STAR 200/266/266M2/944</cbc:Name>
         <cbc:Description languageID="POL">Dostawa części zapasowych</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="gpp-criteria">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="social-objective">acc-all</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">34300000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="YEAR">29112024</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="POL">Zamawiający, w oparciu o art. 441 Pzp skorzysta z prawa opcji w przypadku wystąpienia potrzeby zamówienia dodatkowego asortymentu w związku z przydzielonymi środkami finansowych na ten cel. Do zamówień objętych prawem opcji stosuje się postanowienia odnoszące się do zamówienia podstawowego. Zamawiający zastrzega sobie prawo do niewykorzystania całości bądź części zamówienia objętego prawem opcji, a Wykonawca oświadcza, że nie będzie z tego powodu wnosił żadnych roszczeń. </cbc:OptionsDescription>
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      <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
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            </cac:PartyIdentification>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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      </cac:TenderingProcess>
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         <cbc:ID>Zadanie 4</cbc:ID>
         <cbc:Name languageID="POL">Zadanie 4 -  IVECO</cbc:Name>
         <cbc:Description languageID="POL">Dostawa części zapasowych</cbc:Description>
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         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
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            <cbc:ProcurementTypeCode listName="gpp-criteria">none</cbc:ProcurementTypeCode>
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         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="social-objective">acc-all</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">34300000</cbc:ItemClassificationCode>
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                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="nda">false</cbc:ExecutionRequirementCode>
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         <cac:TenderValidityPeriod>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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            <cbc:Code listName="required">false</cbc:Code>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2024-08-20+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-08-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>Zadanie 5</cbc:ID>
         <cbc:Name languageID="POL">Zadanie 5 – FORD RANGER XLT 2.0</cbc:Name>
         <cbc:Description languageID="POL">Dostawa części zapasowych</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34300000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
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               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">29112024</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0006</cbc:ID>
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                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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                              <cbc:ID>POL</cbc:ID>
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                  </ext:ExtensionContent>
               </ext:UBLExtension>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://portal.smartpzp.pl/25wog</cbc:URI>
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            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="nda">false</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
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         <cac:TenderValidityPeriod>
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         <cac:AppealTerms>
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         </cac:AppealTerms>
         <cac:Language>
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         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cbc:AccessToolsURI>https://portal.smartpzp.pl/25wog</cbc:AccessToolsURI>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-08-20+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-08-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:05:00+02:00</cbc:OccurrenceTime>
         </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:ID>Zadanie 6</cbc:ID>
         <cbc:Name languageID="POL">Zadanie 6 – VW CRAFTER</cbc:Name>
         <cbc:Description languageID="POL">Dostawa części zapasowych</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34300000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">PL841</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">29112024</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="POL">Zamawiający, w oparciu o art. 441 Pzp skorzysta z prawa opcji w przypadku wystąpienia potrzeby zamówienia dodatkowego asortymentu w związku z przydzielonymi środkami finansowych na ten cel. Do zamówień objętych prawem opcji stosuje się postanowienia odnoszące się do zamówienia podstawowego. Zamawiający zastrzega sobie prawo do niewykorzystania całości bądź części zamówienia objętego prawem opcji, a Wykonawca oświadcza, że nie będzie z tego powodu wnosił żadnych roszczeń. 
</cbc:OptionsDescription>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0007</cbc:ID>
      <cac:TenderingTerms>
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                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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