<?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:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema">
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                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                                <cac:PartyName>
                                    <cbc:Name languageID="ENG">Sectoral Procurement Directorate</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:StreetName>Department of Contracts, Notre Dame Ravelin</cbc:StreetName>
                                    <cbc:Department>Department of Contracts</cbc:Department>
                                    <cbc:CityName>Floriana</cbc:CityName>
                                    <cbc:PostalZone>FRN1600</cbc:PostalZone>
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                                        <cbc:IdentificationCode listName="country">MLT</cbc:IdentificationCode>
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                                    <cbc:CompanyID>MT 25645419</cbc:CompanyID>
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                                <cac:Contact>
                                    <cbc:Telephone>+356 23781501</cbc:Telephone>
                                    <cbc:ElectronicMail>john.l.degiorgio@gov.mt</cbc:ElectronicMail>
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                                    <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                                <cac:PartyName>
                                    <cbc:Name languageID="ENG">Public Contracts Review Board</cbc:Name>
                                </cac:PartyName>
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                                    <cbc:StreetName>Notre Dame Ditch</cbc:StreetName>
                                    <cbc:Department>Ministry for Finance and Employment</cbc:Department>
                                    <cbc:CityName>Floriana</cbc:CityName>
                                    <cbc:PostalZone>FRN 1601</cbc:PostalZone>
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                                    <cbc:ElectronicMail>info.pcrb@gov.mt</cbc:ElectronicMail>
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                            <efac:Company>
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                                    <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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                                <cac:PartyName>
                                    <cbc:Name languageID="ENG">European Dynamics S.A.</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:Department>European Dynamics S.A.</cbc:Department>
                                    <cbc:CityName>Athens</cbc:CityName>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">GRC</cbc:IdentificationCode>
                                    </cac:Country>
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                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>002024901000</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>+30 2108094500</cbc:Telephone>
                                    <cbc:ElectronicMail>eproc-esender@eurodyn.com</cbc:ElectronicMail>
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    <cbc:IssueDate xmlns="">2024-09-02+02:00</cbc:IssueDate>
    <cbc:IssueTime xmlns="">12:05:05+02:00</cbc:IssueTime>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">labour-law</cbc:TendererRequirementTypeCode>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">misrepresent</cbc:TendererRequirementTypeCode>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">partic-confl</cbc:TendererRequirementTypeCode>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="ENG">Terrorist offences or offences linked to terrorist activities</cbc:Description>
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        <cbc:Name languageID="ENG">SPD4/2024/059 -Tender for the Supply, Delivery and Installation of Upvc Apertures at the Ministry of Education, Floriana.</cbc:Name>
        <cbc:Description languageID="ENG">SPD4/2024/059 -Tender for the Supply, Delivery and Installation of Upvc Apertures at the Ministry of Education, Floriana.</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">596896</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">44221000</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">45421130</cbc:ItemClassificationCode>
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        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                                <cbc:Name languageID="ENG">For Supply Contracts: performance of deliveries of the specified type:</cbc:Name>
                                <cbc:Description languageID="ENG">State the number of supplies of similar nature, being the supplies of apertures, during the last three (3) years (being 2021,2022 and 2023) that satisfy the following criteria:

a)	The minimum number of projects must not be less than three (3) projects;
b)	The cumulative value of all the supplies projects listed in (a) above must not be less than €750,000 excluding VAT; and
c)	One (1) of the projects listed in (a) above must not be less than €250,000 excluding VAT. 

In so listing the end clients, the tenderer is giving his consent to the Evaluation Committee, so that the latter may, if it deems necessary, contact the relevant clients, with a view to obtain from them an opinion on the works provided to them, by the tenderer. The Evaluation Committee reserves the right to request additional documentation in respect of the deliveries listed.</cbc:Description>
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                                <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                                <cbc:Name languageID="ENG">Subcontracting</cbc:Name>
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                <cbc:ID>ENG</cbc:ID>
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            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
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                <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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                <cbc:LimitationDescription>false</cbc:LimitationDescription>
                <cbc:MinimumQuantity>0</cbc:MinimumQuantity>
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                <cbc:OccurrenceDate>2024-10-16+02:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
                <cac:OccurenceLocation>
                    <cbc:Description languageID="ENG">https://www.etenders.gov.mt/epps/cft/prepareViewCfTWS.do?resourceId=11391580</cbc:Description>
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            </cac:OpenTenderEvent>
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            <cbc:ID>SPD4/2024/059</cbc:ID>
            <cbc:Name languageID="ENG">SPD4/2024/059 -Tender for the Supply, Delivery and Installation of Upvc Apertures at the Ministry of Education, Floriana.</cbc:Name>
            <cbc:Description languageID="ENG">SPD4/2024/059 -Tender for the Supply, Delivery and Installation of Upvc Apertures at the Ministry of Education, Floriana.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:RequestedTenderTotal>
                <cbc:EstimatedOverallContractAmount currencyID="EUR">596896</cbc:EstimatedOverallContractAmount>
            </cac:RequestedTenderTotal>
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                <cbc:ItemClassificationCode listName="cpv">44221000</cbc:ItemClassificationCode>
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                <cbc:ItemClassificationCode listName="cpv">44221100</cbc:ItemClassificationCode>
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            <cac:AdditionalCommodityClassification>
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