<?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><efbc:TransmissionDate>2024-10-15+00:00</efbc:TransmissionDate><efbc:TransmissionTime>12:30:34+00:00</efbc:TransmissionTime><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.litgrid.eu/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">LITGRID, AB</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Karlo Gustavo Emilio Manerheimo g. 8</cbc:StreetName><cbc:CityName>Vilnius</cbc:CityName><cbc:PostalZone>05131</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">302564383</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Monika Puidokė</cbc:Name><cbc:Telephone>+370 65678627</cbc:Telephone><cbc:ElectronicMail>Monika.Puidoke@litgrid.eu</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">Vilniaus apygardos teismas  </cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Vilnius</cbc:CityName><cbc:PostalZone>01501</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">LT011</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">193312970</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+370 70668369</cbc:Telephone><cbc:ElectronicMail>vilniaus.apygardos@teismas.lt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://mercell.com/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">Mercell Holding ASA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Askekroken 11</cbc:StreetName><cbc:CityName>Oslo</cbc:CityName><cbc:PostalZone>0277</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NO081</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NOR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">980921565</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>eSender</cbc:Name><cbc:Telephone>+47 21018800</cbc:Telephone><cbc:Telefax>+47 21018801</cbc:Telefax><cbc:ElectronicMail>publication@mercell.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00626800-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">202/2024</efbc:GazetteID><efbc:PublicationDate>2024-10-16+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.11</cbc:CustomizationID><cbc:ID schemeName="notice-id">736fcef0-f435-4356-b456-a0f7886a4235</cbc:ID><cbc:ContractFolderID>38d74b4e-8fa8-4ae4-90b3-4cf5e8d73f2d</cbc:ContractFolderID><cbc:IssueDate>2024-10-15+00:00</cbc:IssueDate><cbc:IssueTime>12:09:24+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>LIT</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://pirkimai.eviesiejipirkimai.lt/ctm/company/companyinformation/index/19891</cbc:BuyerProfileURI><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</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-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">742692</cbc:ID><cbc:Name languageID="LIT">110-10 kV Balbieriškio TP 110 kV skirstyklos rekonstravimo projektavimo paslaugų pirkimas</cbc:Name><cbc:Description languageID="LIT">110-10 kV Balbieriškio TP 110 kV skirstyklos rekonstravimo projektavimo paslaugų pirkimas</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">71320000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>Pirkimo dokumentai</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=786379&amp;B=</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="LIT">Tinkamai išrašytą ir pateiktą sąskaitą – faktūrą Užsakovas apmokės per 30 dienų nuo jos gavimo dienos.</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></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="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="LIT">Projektuotojo sutartiniai įsipareigojimai užtikrinami banko garantijomis ar draudimo bendrovių laidavimo raštais pagal Sutarties bendrųjų sąlygų 7.5.1 ir 7.5.2 punktų reikalavimus.</cbc:Description></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=786379&amp;B=</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LIT">Sutarčiai yra taikoma fiksuotos kainos kainodara. Pradinė Sutarties kaina yra lygi laimėjusio Projektuotojo  pasiūlymo kainai, nurodytai už visą Pirkimo dokumentuose ir Sutartyje nurodytą perkamų Paslaugų apimtį. Jei Sutarties kaina buvo peržiūrėta pagal Sutartyje nurodytas kainų peržiūros sąlygas, atitinkamai patikslinama (didėja arba mažėja) Pradinė Sutarties kaina.</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>LIT</cbc:ID></cac:Language></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-11-19+00:00</cbc:EndDate><cbc:EndTime>08:00:00+00:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-11-19+00:00</cbc:OccurrenceDate><cbc:OccurrenceTime>08:45:00+00:00</cbc:OccurrenceTime></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 schemeName="InternalID">1</cbc:ID><cbc:Name languageID="LIT">110-10 kV Balbieriškio TP 110 kV skirstyklos rekonstravimo projektavimo pirkimas</cbc:Name><cbc:Description languageID="LIT">110-10 kV Balbieriškio TP 110 kV skirstyklos rekonstravimo projektavimo paslaugų pirkimas</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">71320000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">LTU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">8</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="LIT">Projektuotojas įsipareigoja suteikti projektavimo paslaugas 8 mėn. nuo Sutarties įsigaliojimo dienos. Šis terminas rašytiniu Šalių sutarimu gali būti pratęstas ne daugiau kaip 2 kartus ne ilgesniam kaip 2 mėnesių laikotarpiui dėl Nenugalimos jėgos aplinkybių ir/arba dėl papildomų projektavimo paslaugų įsigijimo.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>