<?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:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Instituto de Financiamento da Agricultura e Pescas - IFAP, I. P.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Rua Castilho, 45-51</cbc:StreetName><cbc:CityName>Lisboa</cbc:CityName><cbc:PostalZone>1269-164</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">PT170</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>508136644</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>DGR/UGCP</cbc:Name><cbc:Telephone>213846114</cbc:Telephone><cbc:ElectronicMail>paulo.ferreira@ifap.pt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://diariodarepublica.pt</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="POR">Imprensa Nacional-Casa da Moeda, S. A. (INCM)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Avenida António José de Almeida</cbc:StreetName><cbc:Department>Unidade do Diário da República</cbc:Department><cbc:CityName>Lisboa</cbc:CityName><cbc:PostalZone>1000-042</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">PT170</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">PRT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>500792887</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Ponto de contacto</cbc:Name><cbc:Telephone>+351 217810870</cbc:Telephone><cbc:Telefax>+351 213945716</cbc:Telefax><cbc:ElectronicMail>2serie@diariodarepublica.pt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00706798-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">226/2024</efbc:GazetteID><efbc:PublicationDate>2024-11-20+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID><cbc:ID schemeName="notice-id">e032a3b5-f2f9-4268-b863-230eafa10904</cbc:ID><cbc:ContractFolderID>9bd986c3-6f51-43d7-854a-14112a9ccfd4</cbc:ContractFolderID><cbc:IssueDate>2024-11-18+01:00</cbc:IssueDate><cbc:IssueTime>15:47:17+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2024-11-20+01:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>POR</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl-cga</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:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="POR">Os previstos no Código dos Contratos Públicos</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:LotDistribution><cac:LotsGroup><cbc:LotsGroupID schemeName="LotsGroup">GLO-0001</cbc:LotsGroupID><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></cac:ProcurementProjectLotReference><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0002</cbc:ID></cac:ProcurementProjectLotReference><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0003</cbc:ID></cac:ProcurementProjectLotReference></cac:LotsGroup><cac:LotsGroup><cbc:LotsGroupID schemeName="LotsGroup">GLO-0002</cbc:LotsGroupID><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0002</cbc:ID></cac:ProcurementProjectLotReference><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></cac:ProcurementProjectLotReference><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0003</cbc:ID></cac:ProcurementProjectLotReference></cac:LotsGroup><cac:LotsGroup><cbc:LotsGroupID schemeName="LotsGroup">GLO-0003</cbc:LotsGroupID><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0003</cbc:ID></cac:ProcurementProjectLotReference><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0002</cbc:ID></cac:ProcurementProjectLotReference><cac:ProcurementProjectLotReference><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></cac:ProcurementProjectLotReference></cac:LotsGroup></cac:LotDistribution></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 schemeName="InternalID">PA 143/PF/2023</cbc:ID><cbc:Name languageID="POR">CP 08/IFAP/2024</cbc:Name><cbc:Description languageID="POR">CONCURSO PÚBLICO PARA A AQUISIÇÃO DE SERVIÇOS DE MANUTENÇÃO SOFTWARE ORACLE (CAMADA BASE DE DADOS, FORMS E REPORTS (WEBLOGIC SUITE) E WEBCENTER CONTENT (IDOC)), 2025/2027</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">623773.44</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267100</cbc:ItemClassificationCode></cac:MainCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode><efbc:SecondStageIndicator>false</efbc:SecondStageIndicator></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:CallForTendersDocumentReference><cbc:ID>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</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: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="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:Description languageID="POR">Não aplicável</cbc:Description></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="POR">Preço</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>POR</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-12-18+01:00</cbc:EndDate><cbc:EndTime>22:55:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:EconomicOperatorShortList><cbc:LimitationDescription>false</cbc:LimitationDescription></cac:EconomicOperatorShortList><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-12-19+01:00</cbc:OccurrenceDate><cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime></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">Lote 1</cbc:ID><cbc:Name languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do software Oracle da camada de base de dados</cbc:Name><cbc:Description languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do software Oracle da camada de base de dados</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">396615.96</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:PlannedPeriod><cbc:StartDate>2025-01-01+01:00</cbc:StartDate><cbc:EndDate>2027-12-31+01:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode><cbc:Name languageID="POR">Preço</cbc:Name></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:CallForTendersDocumentReference><cbc:ID>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</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: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="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:Description languageID="POR">Não aplicável</cbc:Description></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="POR">Preço</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>POR</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-12-18+01:00</cbc:EndDate><cbc:EndTime>23:55:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-12-19+01:00</cbc:OccurrenceDate><cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime></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">Lote 2</cbc:ID><cbc:Name languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do software Oracle Weblogic Suite</cbc:Name><cbc:Description languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do software Oracle Weblogic Suite</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">84707.67</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:PlannedPeriod><cbc:StartDate>2025-01-01+01:00</cbc:StartDate><cbc:EndDate>2027-12-31+01:00</cbc:EndDate></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:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode><cbc:Name languageID="POR">Preço</cbc:Name></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:CallForTendersDocumentReference><cbc:ID>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</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: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="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:Description languageID="POR">Não aplicável</cbc:Description></cac:ContractExecutionRequirement><cac:TenderRecipientParty><cbc:EndpointID>https://www.anogov.com/op-ifap/faces/app/dashboard.jsp</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>POR</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-12-18+01:00</cbc:EndDate><cbc:EndTime>23:55:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-12-19+01:00</cbc:OccurrenceDate><cbc:OccurrenceTime>11:30:00+01:00</cbc:OccurrenceTime></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">Lote 3</cbc:ID><cbc:Name languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do ORACLE Webcontent para iDoc</cbc:Name><cbc:Description languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do ORACLE Webcontent para iDoc</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">142449.81</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72267100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:PlannedPeriod><cbc:StartDate>2025-01-01+01:00</cbc:StartDate><cbc:EndDate>2027-12-31+01:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="LotsGroup">GLO-0001</cbc:ID><cac:TenderingTerms><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="POR">Preço</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">1</cbc:ID><cbc:Name languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do software Oracle da camada de base de dados</cbc:Name><cbc:Description languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do software Oracle da camada de base de dados</cbc:Description><cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">396615.96</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="LotsGroup">GLO-0002</cbc:ID><cac:TenderingTerms><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="POR">Preço</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">2</cbc:ID><cbc:Name languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do software Oracle Weblogic Suite</cbc:Name><cbc:Description languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do software Oracle Weblogic Suite</cbc:Description><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">84707.67</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="LotsGroup">GLO-0003</cbc:ID><cac:TenderingTerms><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="POR">Preço</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">3</cbc:ID><cbc:Name languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do ORACLE Webcontent para iDoc</cbc:Name><cbc:Description languageID="POR">Serviços assistência pós-venda (suporte, manutenção e continuidade) do ORACLE Webcontent para iDoc</cbc:Description><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">142449.81</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>