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                           <cbc:Name languageID="ENG">Civil Protection Administration of the Republic of Srpska</cbc:Name>
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         <cbc:DocumentDescription languageID="ENG">International open tender procedure conducted in accordance with the Practical Guide to Contract Procedures for European Union External Action (PRAG). The procedure is financed under the Interreg VI-A IPA Programme Croatia - Bosnia and Herzegovina - Montenegro 2021-2027 and is subject to Article 58 of Regulation (EU) 2021/1059 and the applicable provisions of Regulation (EU, Euratom) 2024/2509.</cbc:DocumentDescription>
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      <cbc:Description languageID="ENG">International open tender procedure conducted in accordance with the Practical Guide to Contract Procedures for European Union External Action (PRAG 2025). The procedure is open to all eligible economic operators. Tenders may be submitted for one lot, several lots or all lots. The contract will be awarded per lot to the technically compliant tender offering the lowest total tender price excluding VAT. The full rules of the procedure are set out in the procurement documents.</cbc:Description>
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      <cbc:ID schemeName="InternalID">25.02-810.2-74/26</cbc:ID>
      <cbc:Name languageID="ENG">Procurement of Equipment for Fire and Rescue Units in the Republic of Srpska within the INEREP Project</cbc:Name>
      <cbc:Description languageID="ENG">The subject of this contract is the supply and delivery of specialised fire and rescue equipment for fire and rescue units in the Republic of Srpska within the INEREP Project. The procurement includes 8 fire pick-up vehicles with 4x4 drive and accompanying equipment, 1 rescue boat with outboard motor and trailer, and 66 sets of personal protective fire-fighting equipment, divided into lots as specified in the tender dossier. The equipment shall be new, unused, fully compliant with the technical specifications and applicable standards, and delivered with all required documentation, certificates, warranties, user manuals and after-sales support. The contract aims to strengthen operational preparedness, response capacities and safety of fire and rescue services in emergency situations, including fires, floods, rescue operations and other civil protection activities.</cbc:Description>
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         <cbc:Description languageID="ENG">The supplies shall be delivered on a DDP basis, Incoterms 2020, to the Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina.</cbc:Description>
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                        <cbc:Description languageID="ENG">INEREP - Interborder Emergency Response Enhancement Project, financed under the Interreg VI-A IPA Programme Croatia - Bosnia and Herzegovina - Montenegro 2021-2027, Subsidy Contract No. HR-BA-ME00474.</cbc:Description>
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               <cbc:Description languageID="ENG">Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina</cbc:Description>
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         <cbc:ID schemeName="InternalID">Lot 1</cbc:ID>
         <cbc:Name languageID="ENG">Supply of Fire Pick-up Vehicles with 4x4 Drive and Accompanying Equipment</cbc:Name>
         <cbc:Description languageID="ENG">The subject of this lot is the supply and delivery of 8 new fire pick-up vehicles with 4x4 drive and accompanying equipment for fire and rescue units in the Republic of Srpska within the INEREP Project. The vehicles shall be new, unused, fully operational and compliant with the technical specifications and applicable standards. The supply includes all required vehicle equipment, accompanying fire-fighting and rescue equipment, documentation, certificates, warranties, user manuals and after-sales support. Delivery shall be made in accordance with the tender dossier and technical specifications.</cbc:Description>
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         <cbc:EstimatedOverallContractQuantity unitCode="H87">8</cbc:EstimatedOverallContractQuantity>
         <cbc:Note languageID="ENG">The maximum period of implementation is 280 calendar days from the date on which the contract is signed by the last party. The delivery period is 250 calendar days. The eight vehicles shall be delivered in four successive batches of two vehicles. The first batch shall be delivered no later than two calendar months after the commencement date, and each subsequent batch shall be delivered at intervals not exceeding two calendar months. All eight vehicles shall in any event be delivered no later than 250 calendar days after the commencement date. Delivery shall be made on a DDP basis, Incoterms® 2020, to the Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina.</cbc:Note>
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            <cbc:Description languageID="ENG">The supplies shall be delivered on a DDP basis, Incoterms® 2020, to the Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina.</cbc:Description>
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               <cbc:CityName>East Sarajevo</cbc:CityName>
               <cbc:PostalZone>71123</cbc:PostalZone>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">BIH</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="DAY">280</cbc:DurationMeasure>
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                        <cbc:Description languageID="ENG">INEREP - Interborder Emergency Response Enhancement Project, financed under the Interreg VI-A IPA Programme Croatia - Bosnia and Herzegovina - Montenegro 2021-2027, Subsidy Contract No. HR-BA-ME00474.</cbc:Description>
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            <cbc:Description languageID="ENG">A tender guarantee in the amount of EUR 430 is required for Lot 2, in accordance with the Instructions to Tenderers and the tender guarantee form.</cbc:Description>
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            <cbc:ID>LOT 2</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://ruczrs.org/en/%d0%bc%d0%b5%d1%92%d1%83%d0%bd%d0%b0%d1%80%d0%be%d0%b4%d0%bd%d0%b0-%d1%81%d0%b0%d1%80%d0%b0%d0%b4%d1%9a%d0%b0/</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ENG">Payments shall be made in EUR. No pre-financing is applicable to Lot 2. The contractor shall receive 100% of the amount due following provisional acceptance of the supplies and after receipt by the contracting authority of an admissible invoice, the application for the certificate of provisional acceptance, the delivery note, the certificate of provisional acceptance once issued, and all documents required under the contract and the Technical Specifications.</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </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="ENG">The contract shall be performed in accordance with the Main Conditions, Special Conditions, General Conditions, Technical Specifications and the contractor’s accepted tender. Delivery shall be made DDP, Incoterms® 2020, to the place specified in the procurement documents.</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="nda">false</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:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ENG">The contract will be awarded to the technically compliant tender offering the lowest total tender price excluding VAT.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:DocumentProviderParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:DocumentProviderParty>
         <cac:TenderRecipientParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ENG">Tenderers believing that they have been harmed by an error or irregularity during the award procedure may submit a complaint in accordance with Section 2.12 of the Practical Guide to Contract Procedures for European Union External Action (PRAG). Complaints must be submitted in writing to the contracting authority.</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ENG</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">not-allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-25+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2026-09-04+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:AdditionalInformationRequestPeriod>
         <cac:ProcessJustification>
            <cbc:ProcessReasonCode listName="no-esubmission-justification">phy-mod</cbc:ProcessReasonCode>
            <cbc:Description languageID="ENG">Electronic submission is not applicable to this PRAG international open tender procedure. Tenders must be submitted in original paper form, including the original tender guarantee and other signed documents, by registered post, courier service or hand delivery in a sealed envelope, in accordance with the Instructions to Tenderers.</cbc:Description>
         </cac:ProcessJustification>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>13:00:00+02:00</cbc:OccurrenceTime>
            <cbc:Description languageID="ENG">Tenders will be opened in public. Tenderers or their authorised representatives may attend the opening session.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="ENG">Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina</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 schemeName="InternalID">Lot 2</cbc:ID>
         <cbc:Name languageID="ENG">Supply of Rescue Boat with Outboard Motor and Trailer</cbc:Name>
         <cbc:Description languageID="ENG">The subject of this lot is the supply and delivery of 1 new rescue boat with outboard motor and trailer for fire and rescue units in the Republic of Srpska within the INEREP Project. The boat, motor and trailer shall be new, unused, fully operational and compliant with the technical specifications and applicable standards. The supply includes all required equipment, mounting of the outboard motor, initial service, documentation, certificates, warranties, user manuals and after-sales support. Delivery shall be made in accordance with the tender dossier and technical specifications.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">1</cbc:EstimatedOverallContractQuantity>
         <cbc:Note languageID="ENG">The maximum period of implementation is 280 calendar days from the date on which the contract is signed by the last party. The delivery period is 250 calendar days. Delivery shall include the rescue boat, outboard motor, trailer, mounting of the outboard motor on the boat, initial service, all required documentation and DDP delivery, Incoterms 2020, to the Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina.</cbc:Note>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34521400</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="ENG">The supplies shall be delivered on a DDP basis, Incoterms 2020, to the Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina.</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Spasovdanska 3</cbc:StreetName>
               <cbc:CityName>East Sarajevo</cbc:CityName>
               <cbc:PostalZone>71123</cbc:PostalZone>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">BIH</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="DAY">280</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </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>HR-BA-ME00474</efbc:FinancingIdentifier>
                        <cbc:FundingProgramCode listName="eu-programme">IPAIII</cbc:FundingProgramCode>
                        <cbc:Description languageID="ENG">INEREP - Interborder Emergency Response Enhancement Project, financed under the Interreg VI-A IPA Programme Croatia - Bosnia and Herzegovina - Montenegro 2021-2027, Subsidy Contract No. HR-BA-ME00474.</cbc:Description>
                     </efac:Funding>
                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                     </efac:StrategicProcurement>
                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
                     </efac:StrategicProcurement>
                  </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:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="ENG">A tender guarantee in the amount of EUR 1,910 is required for Lot 3, in accordance with the Instructions to Tenderers and the tender guarantee form.</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>ENG</cbc:ID>
                           </cac:Language>
                        </efac:OfficialLanguages>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:ID>LOT 3</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://ruczrs.org/en/%d0%bc%d0%b5%d1%92%d1%83%d0%bd%d0%b0%d1%80%d0%be%d0%b4%d0%bd%d0%b0-%d1%81%d0%b0%d1%80%d0%b0%d0%b4%d1%9a%d0%b0/</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ENG">Payments shall be made in EUR. No pre-financing is applicable to Lot 3. The contractor shall receive 100% of the amount due following provisional acceptance of the supplies and after receipt by the contracting authority of an admissible invoice, the application for the certificate of provisional acceptance, the delivery note, the certificate of provisional acceptance once issued, and all documents required under the contract and the Technical Specifications.</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </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="ENG">The contract shall be performed in accordance with the Main Conditions, Special Conditions, General Conditions, Technical Specifications and the contractor’s accepted tender. Delivery shall be made DDP, Incoterms® 2020, to the place specified in the procurement documents.</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="nda">false</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:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ENG">The contract will be awarded to the technically compliant tender offering the lowest total tender price excluding VAT.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:DocumentProviderParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:DocumentProviderParty>
         <cac:TenderRecipientParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ENG">Tenderers believing that they have been harmed by an error or irregularity during the award procedure may submit a complaint in accordance with Section 2.12 of the Practical Guide to Contract Procedures for European Union External Action (PRAG). Complaints must be submitted in writing to the contracting authority.</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ENG</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">not-allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-25+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2026-09-04+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:AdditionalInformationRequestPeriod>
         <cac:ProcessJustification>
            <cbc:ProcessReasonCode listName="no-esubmission-justification">phy-mod</cbc:ProcessReasonCode>
            <cbc:Description languageID="ENG">Electronic submission is not applicable to this PRAG international open tender procedure. Tenders must be submitted in original paper form, including the original tender guarantee and other signed documents, by registered post, courier service or hand delivery in a sealed envelope, in accordance with the Instructions to Tenderers.</cbc:Description>
         </cac:ProcessJustification>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>13:00:00+02:00</cbc:OccurrenceTime>
            <cbc:Description languageID="ENG">Tenders will be opened in public. Tenderers or their authorised representatives may attend the opening session.</cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="ENG">Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina</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 schemeName="InternalID">Lot 3</cbc:ID>
         <cbc:Name languageID="ENG">Supply of Personal Protective Fire-fighting Equipment Sets</cbc:Name>
         <cbc:Description languageID="ENG">The subject of this lot is the supply and delivery of 66 new sets of personal protective fire-fighting equipment for fire and rescue units in the Republic of Srpska within the INEREP Project. The equipment shall be new, unused, fully compliant with the technical specifications and applicable standards, and suitable for fire-fighting and rescue operations. Each complete set shall consist of the six items specified in the Technical Specifications. The supply includes all required protective items, documentation, certificates, test reports, declarations of conformity/compliance, warranties and after-sales support. The final distribution of the equipment by size shall be communicated by the contracting authority in accordance with the Tender Dossier. The total quantity of 66 complete sets shall remain unchanged.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity unitCode="H87">66</cbc:EstimatedOverallContractQuantity>
         <cbc:Note languageID="ENG">The maximum period of implementation is 280 calendar days, starting from the date on which the contracting authority communicates to the contractor in writing the final quantities by size. The contracting authority shall communicate the final quantities by size no later than 15 calendar days after the contract enters into force. That written communication shall constitute the delivery order for Lot 3. The delivery period shall be 250 calendar days from the date of that communication. The total quantity of 66 complete sets shall remain unchanged. Delivery shall be made on a DDP basis, Incoterms 2020, to the Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina.</cbc:Note>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">35113400</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="ENG">The supplies shall be delivered on a DDP basis, Incoterms 2020, to the Civil Protection Administration of the Republic of Srpska, Spasovdanska 3, 71123 East Sarajevo, Republic of Srpska, Bosnia and Herzegovina.</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Spasovdanska 3</cbc:StreetName>
               <cbc:CityName>East Sarajevo</cbc:CityName>
               <cbc:PostalZone>71123</cbc:PostalZone>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">BIH</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="DAY">280</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>