<?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">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <efext:EformsExtension>
          <efac:Changes>
            <efbc:ChangedNoticeIdentifier>09e62308-1b41-425c-84df-f6594cfe339f-01</efbc:ChangedNoticeIdentifier>
            <efac:ChangeReason>
              <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
              <efbc:ReasonDescription languageID="SLV">V navodilih gospodarskim subjektom za pripravo ponudbe za javno naročilo se spremeni
naslednje:
- v točki 9.1.3 Kadrovski pogoji oziroma sposobnost v podtočki 2. se briše zapis »2.4« in
doda zapis »2.1.« tako, da se besedilo po novem glasi: »Najmanj dva usposobljena
predavatelja, ki bosta izvajala usposabljanja iz vsebinskih področij javnega naročila v
slovenskem jeziku in kot je podrobneje opredeljeno v poglavju 2.1., 2.2. in 2.3.
Tehničnih specifikacij.«;
- v točki 11.1 Ponudba v podtočki 5. se doda zapis »2.1.« tako, da se besedilo po novem
glasi: »Predlog okvirnega programa usposabljanja za vsako od področij navedenih v
točki 2.1., 2.2. in 2.3. Tehničnih specifikacij, ki je pripravljen v skladu s točko 2.4.
Tehničnih specifikacij (ni predpisane oblike).«.

V tehničnih specifikacijah se spremeni naslednje:
- v točki 2. Predmet javnega naročila se v osmem odstavku beseda »investicij« nadomesti
z zapisom »IT programov« tako, da se besedilo po novem glasi: »Enodnevna
usposabljanja predvidoma trajajo 5 pedagoških ur. Izjema sta Projektna pisarna, ki
predvidoma traja 4 pedagoške ure in Upravljanje portfelja in Metodologija upravljanja
portfelja IT projektov in IT programov, ki predvidoma traja 3 pedagoške ure.«;
- v točki 3.4. Časovni načrt izvedbe se v tabeli v FAZA F1, Predviden datum izvedbe 2026
JUNIJ, DP 1.20, v Opisu DP črta zapis »-F5«, tako da se besedilo po novem glasi
»Gradivo in prosojnice za F2«;
- v točki 3.4. Časovni načrt izvedbe se v tabeli v FAZA F2, Predviden datum izvedbe 2026
po NOO, DP 2.1, v Opisu DP doda zapis »IT«, tako da se besedilo po novem glasi
»Metodologija upravljanja IT projektov in IT programov«.

V obrazcu »Predračun« se spremeni naslednje:
- v tabeli se brišeta postavki »1. Priprava gradiva za DP 1.1« in »9. Priprava gradiva za DP
1.20«, preostale postavke pa se ustrezno preštevilčijo od 1. do 10. brez spremembe
vrstnega reda;
- zadnja postavka v tabeli »12. (Enodnevno usposabljanje) Usposabljanje iz informacijske
rešitve za projektno in portfeljsko vodenje IT projektov« se spremeni tako da se glasi »10.
(Enodnevno usposabljanje) Upravljanje IT projektov z digitalnimi orodji«.

V vzorcu pogodbe se spremeni naslednje:
- v prvem odstavku 25. člena se zapis »10 (desetih) odstotkov« nadomesti z zapisom »5
(petih) odstotkov«, tako da se besedilo po novem glasi: »Izvajalec je dolžan najkasneje
v roku 10 (desetih) dni od sklenitve te pogodbe naročniku predložiti zavarovanje za dobro
izvedbo pogodbenih obveznosti v višini 5 (petih) odstotkov predvidene pogodbene
vrednosti z DDV, z veljavnostjo še najmanj 30 (trideset) dni po preteku veljavnosti te
pogodbe.«.</efbc:ReasonDescription>
            </efac:ChangeReason>
          </efac:Changes>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.gov.si/drzavni-organi/ministrstva/ministrstvo-za-digitalno-preobrazbo/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">MINISTRSTVO ZA DIGITALNO PREOBRAZBO</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Davčna ulica   1</cbc:StreetName>
                  <cbc:CityName>Ljubljana</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>2632586000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+386155558 00</cbc:Telephone>
                  <cbc:ElectronicMail>gp.mdp@gov.si</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.dkom.si/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Slovenska cesta 54</cbc:StreetName>
                  <cbc:CityName>Ljubljana</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>1332716000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+38612342800</cbc:Telephone>
                  <cbc:ElectronicMail>dkom@dkom.si</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00054648-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">17/2026</efbc:GazetteID><efbc:PublicationDate>2026-01-26+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">3b3739bf-de77-4c79-8ce2-663b82bc3ae3</cbc:ID>
  <cbc:ContractFolderID>1841b3e2-f1dc-425f-9c44-ee4dd19d7912</cbc:ContractFolderID>
  <cbc:IssueDate>2026-01-23+01:00</cbc:IssueDate>
  <cbc:IssueTime>12:57:25.5577205+01:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>SLV</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">eu-ins-bod-ag</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:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>JN-56203</cbc:ID>
    <cbc:Name languageID="SLV">Usposabljanja za projektno vodenje IT projektov v državni upravi</cbc:Name>
    <cbc:Description languageID="SLV">Usposabljanja za projektno vodenje IT projektov v državni upravi</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">80000000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>DocLot0</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.enarocanje.si/api/datoteka/get?id=NDI1NTQ4O0pOLTIzX1NwcmVtZW1iYV9SRC56aXA</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:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cbc:CalculationExpression languageID="SLV">Merilo je ekonomsko najugodnejša ponudba.</cbc:CalculationExpression>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="SLV">Merilo je ekonomsko najugodnejša ponudba</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=56203</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SLV</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>2026-02-09+01:00</cbc:EndDate>
        <cbc:EndTime>11:00:00.0000000+01:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-01-28+01:00</cbc:EndDate>
        <cbc:EndTime>10:00:00.0000000+01:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:NoticeDocumentReference>
        <cbc:ID>09e62308-1b41-425c-84df-f6594cfe339f-01</cbc:ID>
      </cac:NoticeDocumentReference>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-02-09+01:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>13:00:00.0000000+01:00</cbc:OccurrenceTime>
        <cac:OccurenceLocation>
          <cbc:Description languageID="SLV">Informacijski sistem e-JN</cbc:Description>
        </cac:OccurenceLocation>
      </cac:OpenTenderEvent>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>352228</cbc:ID>
      <cbc:Name languageID="SLV">Usposabljanja za projektno vodenje IT projektov v državni upravi</cbc:Name>
      <cbc:Description languageID="SLV">Usposabljanja za projektno vodenje IT projektov v državni upravi</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">80000000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="MONTH">47</cbc:DurationMeasure>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>