<?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><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Município de Viana do Castelo</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Viana do Castelo</cbc:CityName><cbc:CountrySubentityCode listName="nuts">PT111</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>506037258</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>258809300</cbc:Telephone><cbc:ElectronicMail>arpovi@cm-viana-castelo.pt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://diariodarepublica.pt</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Imprensa Nacional-Casa da Moeda, S. A. (INCM)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Avenida António José de Almeida</cbc:StreetName><cbc:Department>Unidade do Diário da República</cbc:Department><cbc:CityName>Lisboa</cbc:CityName><cbc:PostalZone>1000-042</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">PT170</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>500792887</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Ponto de contacto</cbc:Name><cbc:Telephone>+351 217810870</cbc:Telephone><cbc:Telefax>+351 213945716</cbc:Telefax><cbc:ElectronicMail>2serie@diariodarepublica.pt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00468166-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">150/2024</efbc:GazetteID><efbc:PublicationDate>2024-08-02+02:00</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">f44303d2-7904-4b74-b894-d689f7a4fc22</cbc:ID><cbc:ContractFolderID>58068fae-4b4a-4c9d-ae87-51edd8b7164e</cbc:ContractFolderID><cbc:IssueDate>2024-07-31+01:00</cbc:IssueDate><cbc:IssueTime>09:06:49+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2024-08-02+01:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>POR</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 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-0002</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="POR">De acordo com Caderno de Encargos</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:LotDistribution><cac:LotsGroup><cbc:LotsGroupID schemeName="LotsGroup">GLO-0001</cbc:LotsGroupID><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></cac:ProcurementProjectLotReference><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0002</cbc:ID></cac:ProcurementProjectLotReference><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0003</cbc:ID></cac:ProcurementProjectLotReference></cac:LotsGroup></cac:LotDistribution></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Proc. nº 71/2024</cbc:ID><cbc:Name languageID="POR">AQUISIÇÃO DE AUTOCARROS ELÉTRICOS, POR LOTES</cbc:Name><cbc:Description languageID="POR">AQUISIÇÃO DE AUTOCARROS ELÉTRICOS, POR LOTES</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">7157000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144910</cbc:ItemClassificationCode></cac:MainCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Funding><efbc:FinancingIdentifier>“investimento RP-C21-i12 – Descarbonização dos Transportes Públicos da Componente C21 do Plano de Recuperação e Resiliência</efbc:FinancingIdentifier><cbc:Description languageID="POR">“investimento RP-C21-i12 – Descarbonização dos Transportes Públicos da Componente C21 do Plano de Recuperação e Resiliência</cbc:Description></efac:Funding><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode></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><cac:CallForTendersDocumentReference><cbc:ID>https://www.anogov.com</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.anogov.com</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: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="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:Description languageID="POR">De acordo com Caderno de Encargos</cbc:Description></cac:ContractExecutionRequirement><cac:TenderRecipientParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="DAY">66</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>POR</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>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-08-30+01:00</cbc:EndDate><cbc:EndTime>17:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-09-02+01:00</cbc:OccurrenceDate><cbc:OccurrenceTime>09:00:00+01:00</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 schemeName="InternalID">Lote 1 - Autocarros Standard (10-12,5m)</cbc:ID><cbc:Name languageID="POR">Autocarros Standard (10-12,5m)</cbc:Name><cbc:Description languageID="POR">Autocarros Standard (10-12,5m)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">4700000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144910</cbc:ItemClassificationCode></cac:MainCommodityClassification></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Funding><efbc:FinancingIdentifier>“investimento RP-C21-i12 – Descarbonização dos Transportes Públicos da Componente C21 do Plano de Recuperação e Resiliência</efbc:FinancingIdentifier><cbc:Description languageID="POR">“investimento RP-C21-i12 – Descarbonização dos Transportes Públicos da Componente C21 do Plano de Recuperação e Resiliência</cbc:Description></efac:Funding><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode><cac:CallForTendersDocumentReference><cbc:ID>https://www.anogov.com</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.anogov.com</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: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="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:Description languageID="POR">de acordo com caderno de encargos</cbc:Description></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://www.anogov.com</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>POR</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>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-08-26+01:00</cbc:EndDate><cbc:EndTime>17:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:InvitationSubmissionPeriod><cbc:StartDate>2024-08-26+01:00</cbc:StartDate></cac:InvitationSubmissionPeriod><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 schemeName="InternalID">Lote 2 – Autocarros Midi (7-8,5m)</cbc:ID><cbc:Name languageID="POR">Autocarros Midi (7-8,5m)</cbc:Name><cbc:Description languageID="POR">Autocarros Midi (7-8,5m)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1899000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144910</cbc:ItemClassificationCode></cac:MainCommodityClassification></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Funding><efbc:FinancingIdentifier>investimento RP-C21-i12 – Descarbonização dos Transportes Públicos da Componente C21 do Plano de Recuperação e Resiliência</efbc:FinancingIdentifier><cbc:Description languageID="POR">investimento RP-C21-i12 – Descarbonização dos Transportes Públicos da Componente C21 do Plano de Recuperação e Resiliência</cbc:Description></efac:Funding><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode><cac:CallForTendersDocumentReference><cbc:ID>https://www.anogov.com</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.anogov.com</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: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="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:Description languageID="POR">de acordo com caderno de encargos</cbc:Description></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://www.anogov.com</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>POR</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>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-08-26+01:00</cbc:EndDate><cbc:EndTime>17:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:InvitationSubmissionPeriod><cbc:StartDate>2024-08-26+01:00</cbc:StartDate></cac:InvitationSubmissionPeriod><cac:ProcessJustification><cbc:Description languageID="POR">https://www.anogov.com</cbc:Description></cac:ProcessJustification><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 schemeName="InternalID">Lote 3 – Autocarros Mini (até 6m)</cbc:ID><cbc:Name languageID="POR">Autocarros Mini (até 6m)</cbc:Name><cbc:Description languageID="POR">Autocarros Mini (até 6m)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">558000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144910</cbc:ItemClassificationCode></cac:MainCommodityClassification></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="LotsGroup">GLO-0001</cbc:ID><cac:TenderingTerms><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">Proc nº71/2024</cbc:ID><cbc:Name languageID="POR">AQUISIÇÃO DE AUTOCARROS ELÉTRICOS, POR LOTES</cbc:Name><cbc:Description languageID="POR">AQUISIÇÃO DE AUTOCARROS ELÉTRICOS, POR LOTES</cbc:Description><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">7157000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>