<?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>2024-07-17Z</efbc:TransmissionDate><efbc:TransmissionTime>13:31:55Z</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode>16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.riga.lv/lv</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LAV">Rīgas valstspilsētas pašvaldības Centrālās administrācijas Iepirkumu pārvalde</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Rātslaukums 1</cbc:StreetName><cbc:CityName>Rīga</cbc:CityName><cbc:PostalZone>LV-1539</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>40900039849</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Rīgas valstspilsētas Centrālās administrācijas  Iepirkumu pārvalde </cbc:Name><cbc:Telephone>+37167026773</cbc:Telephone><cbc:ElectronicMail>rdpi@riga.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">00432188-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">139/2024</efbc:GazetteID><efbc:PublicationDate>2024-07-18Z</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">aa46bb28-2cb3-4a72-9dd6-8b1075e461d2</cbc:ID><cbc:ContractFolderID>4b16d5f1-3e2b-4f08-af44-fab7d024ca53</cbc:ContractFolderID><cbc:IssueDate>2024-07-17Z</cbc:IssueDate><cbc:IssueTime>13:31:55Z</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">la</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</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">true</cbc:ProcessReasonCode><cbc:ProcessReason languageID="LAV">Jorģa Zemitāna tilta konstrukciju apsekošanas un analītisko aprēķinu rezultātā atsevišķiem tilta konstruktīvajiem elementiem ir konstatēti būtiski defekti un nolietojums, kurus jānovērš tilta ilgmūžības saglabāšanai. Bojājumi koncentrējas balstu elementos un siju galos un šuvju hermētiskuma zuduma rezultātā virsmas ūdens kopā ar sāls uzturēšanas produktiem regulāri nonāk tieši uz konstrukcijām, kas uzskatāms par galveno dzelzsbetona bojājumu cēloni. Tāpat ūdens caursūkšanās notiek tilta aprīkojuma elementu konstruktīvo defektu un nehermētisko savienojumu dēļ. Procesu rezultātā laika gaitā var pazemināties betona stiprība, kas veicina arī stiegrojuma korozijas bojājumus. </cbc:ProcessReason></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">CAIP 2024/94</cbc:ID><cbc:Name languageID="LAV">Būvuzraudzība Jorģa Zemitāna tilta pārbūvei</cbc:Name><cbc:Description languageID="LAV">Būvuzraudzība Jorģa Zemitāna tilta pārbūvei</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">71247000</cbc:ItemClassificationCode></cac:MainCommodityClassification></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">ef-stand</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">t-requ</cbc:RequiredCurriculaCode><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>CAIP 2024/94</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.eis.gov.lv/EKEIS/Supplier/Procurement/127089</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><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Name languageID="LAV">Zemākā cena.</cbc:Name><cbc:Description languageID="LAV">Zemākā cena</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/127089</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 29/07/2024</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>2024-08-05+02:00</cbc:EndDate><cbc:EndTime>10:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">427556-2024</cbc:ID></cac:NoticeDocumentReference><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-08-05+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: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>CAIP 2024/94</cbc:ID><cbc:Name languageID="LAV">Būvuzraudzība Jorģa Zemitāna tilta pārbūvei</cbc:Name><cbc:Description languageID="LAV">Būvuzraudzība Jorģa Zemitāna tilta pārbūvei</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">71247000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Rātslaukums 1</cbc:StreetName><cbc:CityName>Rīga</cbc:CityName><cbc:PostalZone>LV-1539</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LV006</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LVA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">17</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>