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                     <efbc:ChangeDescription languageID="POL">1. Termin otwarcia ofert: zamiast 27 stycznia 2026 r. godz. 12:30, powinno być: 3 lutego 2026 r. godz. 12:30. 2. Termin związania ofertą: zamiast 26 kwietnia 2026 r., powinno być: 3 maja 2026 r. 3. Termin składania ofert: zamiast 27/01/2026 12:00, powinno być: 03/02/2026 12:00</efbc:ChangeDescription>
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                     <efbc:ReasonDescription languageID="POL">1. Zmiana terminu otwarcia ofert (Sekcja 2.1.4 Informacje ogólne Informacje dodatkowe). 2. Zmiana terminu związania ofertą (Sekcja 2.1.4 Informacje ogólne Informacje dodatkowe). 3. Zmiana dotyczy Zadań od nr 1 do 8 (LOT-0001 do LOT-0008):Zmiana terminu składania ofert (Sekcja 5.1.12 Warunki udzielenia zamówienia Warunki zgłoszenia, Termin składania ofert).</efbc:ReasonDescription>
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                        <cbc:WebsiteURI>www.polregio.pl</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="POL">POLREGIO S.A.</cbc:Name>
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                           <cbc:StreetName>ul. Kolejowa 1</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>01-217</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                           <cbc:CompanyID>5262557278</cbc:CompanyID>
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                           <cbc:Telephone>+48224396052</cbc:Telephone>
                           <cbc:ElectronicMail>zakupy@polregio.pl</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                           <cbc:Name languageID="POL">KRAJOWA IZBA ODWOŁAWCZA</cbc:Name>
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                           <cbc:StreetName> ul.Postępu 17A</cbc:StreetName>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676 </cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>5262239325</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+48 22 458 78 01</cbc:Telephone>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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                           <cbc:Name languageID="POL">Publications Office of the European Union</cbc:Name>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">LU000</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>PUBL</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00060721-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">18/2026</efbc:GazetteID><efbc:PublicationDate>2026-01-27+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2026-01-23Z</cbc:IssueDate>
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   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>LocalLegalBasis</cbc:ID>
         <cbc:DocumentDescription languageID="POL">Ustawa Prawo zamówień publicznych z dnia 11 września 2019 r. (Dz. U. z 2024 r. poz. 1320 ze zm.)</cbc:DocumentDescription>
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      <cbc:ID schemeName="InternalID">POZ.240.4033.2025</cbc:ID>
      <cbc:Name languageID="POL">DOSTAWA OKŁADZIN CIERNYCH HAMULCA TARCZOWEGO</cbc:Name>
      <cbc:Description languageID="POL">Przedmiotem zamówienia jest dostawa okładzin ciernych hamulca tarczowego. Szczegółowy Opis Przedmiotu Zamówienia zawarty jest we Wzorze umowy (Załącznik nr 1 do SWZ). Przedmiot zamówienia został podzielony na 8 (osiem) części (zwanych Zadaniami).</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="POL">1. O udzielenie Zamówienia mogą ubiegać się Wykonawcy, którzy nie podlegają wykluczeniu z postępowania. 
2. Wykluczeniu z postępowania podlegają Wykonawcy wobec których zachodzą okoliczności określone w: 
1) art. 108 ust. 1 ustawy Pzp, z wyłączeniem art. 108 ust. 1 pkt 1 lit. h) ustawy Pzp,  art. 109 ust 1 pkt 4, 
2) art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022 r. ustawy o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (Dz.U. z 2025 r. poz. 514), 
3) art. 5k rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014 r. (Dz. Urz. UE nr L 229 z 31.7.2014, str. 1). 
3. Zamawiający nie określa warunków udziału w postępowaniu. 
4. W celu potwierdzenia zgodności oferowanych dostaw z wymaganiami Zamawiającego w zakresie Zadania nr 1, 2, 3, 4, 5, 6, 7 i 8, Zamawiający żąda złożenia wraz z ofertą następujący przedmiotowy środek dowodowy, tj. Certyfikat zgodności oferowanych okładzin z Kartą UIC 541-3 lub certyfikat wydany przez inne równoważne jednostki oceniające zgodność, z zastrzeżeniem okoliczności opisanej w § 2 ust. 4 Wzoru umowy (Załącznik nr 1 do SWZ). 
5. Przedmiotowy środek dowodowy należy złożyć wraz z ofertą. 6. W przypadku, gdy Wykonawca nie złoży wraz z ofertą przedmiotowego środka dowodowego lub jeśli złożony przedmiotowy środek dowodowy okaże się niekompletny, Zamawiający wezwie Wykonawcę do jego złożenia lub uzupełnienia. 
7. Zamawiający może żądać od Wykonawców wyjaśnień dotyczących treści przedmiotowego środka dowodowego. 
8. Termin otwarcia ofert - 3 lutego 2026 r. o godz. 12:30. 
9. Termin związania ofertą - 3 maja 2026 r.</cbc:Note>
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         <cbc:Description languageID="POL">Miejsce i warunki realizacji przedmiotu zamówienia dotyczące poszczególnych Zadań zostały określone we Wzorze umowy (Załącznik nr 1 do SWZ)</cbc:Description>
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            <cbc:Region>anyw-cou</cbc:Region>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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            <cbc:Note languageID="POL">Zgodnie z SWZ</cbc:Note>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            <cac:SpecificTendererRequirement>
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            <cbc:Description languageID="POL">Zgodnie z SWZ</cbc:Description>
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            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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                  <cbc:Description languageID="POL">cena - waga 100%</cbc:Description>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="POL">10 dni od dnia przekazania informacji o czynności Zamawiającego stanowiącej podstawę jego wniesienia, na zasadach określonych w Dziale IX
ustawy Pzp.</cbc:Description>
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            <cbc:ID>POL</cbc:ID>
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         <cbc:ID schemeName="InternalID">Zadanie nr 1</cbc:ID>
         <cbc:Name languageID="POL">Zadanie nr 1: okładzina cierna hamulca tarczowego w ilości 200 kompletów</cbc:Name>
         <cbc:Description languageID="POL">Szczegółowy Opis Przedmiotu Zamówienia zawarty jest we Wzorze umowy (Załącznik nr 1 do SWZ).</cbc:Description>
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            <cbc:Description languageID="POL">Miejsce i warunki realizacji przedmiotu zamówienia zostały określone we Wzorze umowy (Załącznik nr 1 do SWZ)</cbc:Description>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="POL">brak</cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
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            <cbc:Description languageID="POL">Zamawiający żąda od Wykonawców wniesienia wadium dla Zadania nr 2 w wysokości 15 000,00 PLN, na zasadach określonych w rozdziale X SWZ.</cbc:Description>
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         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</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">Zadanie nr 7</cbc:ID>
         <cbc:Name languageID="POL">Zadanie nr 7: okładzina cierna hamulca tarczowego w ilości 2 560 kompletów</cbc:Name>
         <cbc:Description languageID="POL">Szczegółowy Opis Przedmiotu Zamówienia zawarty jest we Wzorze umowy (Załącznik nr 1 do SWZ).</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34322400</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Miejsce i warunki realizacji przedmiotu zamówienia zostały określone we Wzorze umowy (Załącznik nr 1 do SWZ)</cbc:Description>
            <cac:Address>
               <cbc:Region>anyw-cou</cbc:Region>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0008</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">Zamawiający żąda od Wykonawców wniesienia wadium dla Zadania nr 8 w wysokości 4 000,00 PLN, na zasadach określonych w rozdziale X SWZ.</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>POL</cbc:ID>
                           </cac:Language>
                        </efac:OfficialLanguages>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:ID>POZ.240.4033.2025</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://polregio.eb2b.com.pl/</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">zgodnie z SWZ</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>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
         </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="POL">Zgodnie z SWZ</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="POL">Cena - waga 100%</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>
            <cbc:EndpointID>https://polregio.eb2b.com.pl</cbc:EndpointID>
            <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="POL">10 dni od dnia przekazania informacji o czynności
Zamawiającego stanowiącej podstawę jego wniesienia, na zasadach określonych w Dziale IX
ustawy Pzp.</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
            <cac:MediationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:MediationParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-02-03+01:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</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">Zadanie nr 8</cbc:ID>
         <cbc:Name languageID="POL">Zadanie nr 8: okładzina cierna hamulca tarczowego w ilości 150 kompletów</cbc:Name>
         <cbc:Description languageID="POL">Szczegółowy Opis Przedmiotu Zamówienia zawarty jest we Wzorze umowy (Załącznik nr 1 do SWZ).</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34322400</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="POL">Miejsce i warunki realizacji przedmiotu zamówienia zostały określone we Wzorze umowy (Załącznik nr 1 do SWZ)</cbc:Description>
            <cac:Address>
               <cbc:Region>anyw-cou</cbc:Region>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>