<?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>2024-11-28+00:00</efbc:TransmissionDate><efbc:TransmissionTime>12:45:06+00:00</efbc:TransmissionTime><efac:Changes><efbc:ChangedNoticeIdentifier>648506-2023</efbc:ChangedNoticeIdentifier><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode><efbc:ReasonDescription languageID="LIT">Pirkimo dokumentai skelbiami adresu https://pirkimai.eviesiejipirkimai.lt ir https://viesiejipirkimai.lt bei pakeičiamas pasiūlymų teikimo adresas iš  https://pirkimai.eviesiejipirkimai.lt į https://viesiejipirkimai.lt </efbc:ReasonDescription></efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="LIT">Policijos departamentas prie Lietuvos Respublikos vidaus reikalų ministerijos</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Saltoniškių g. 19</cbc:StreetName><cbc:CityName>Vilnius</cbc:CityName><cbc:PostalZone>08106</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">188785847</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Rasa Palinauskienė</cbc:Name><cbc:Telephone>+370 70060056</cbc:Telephone><cbc:Telefax>+370 52717830</cbc:Telefax><cbc:ElectronicMail>rasa.palinauskiene@policija.lt</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://vat.teismas.lt/</cbc:WebsiteURI><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:StreetName>Gedimino pr. 40</cbc:StreetName><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">00729517-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">233/2024</efbc:GazetteID><efbc:PublicationDate>2024-11-29+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.11</cbc:CustomizationID><cbc:ID schemeName="notice-id">612d604a-fe3d-467b-a8df-105d00ffe0b5</cbc:ID><cbc:ContractFolderID>b1780123-ec3f-41b1-9b6a-f1518af24140</cbc:ContractFolderID><cbc:IssueDate>2024-11-28+00:00</cbc:IssueDate><cbc:IssueTime>12:44:02+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</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/5301</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">cga</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">pub-os</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:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode><cbc:Description languageID="LIT">Tiekėjas šalinamas iš pirkimo procedūrų, jei tiekėjas arba jo atsakingas asmuo, nurodytas VPĮ 46 straipsnio 2 dalies 2 punkte, nuteistas už šią nusikalstamą veiką:
1) dalyvavimą nusikalstamame susivienijime, jo organizavimą ar vadovavimą jam;</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">restricted</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">1</cbc:ID><cbc:Name languageID="LIT">TRANSPORTO PRIEMONIŲ PADANGOS (DINAMINĖ PIRKIMO SISTEMA)</cbc:Name><cbc:Description languageID="LIT">Transporto priemonių padangų pirkimas, taikant dinaminę pirkimo sistemą</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34350000</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">n-used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:CalculationExpressionCode listName="usage">n-used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><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=733727&amp;B=</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="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:TenderRecipientParty><cbc:EndpointID>https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=733727&amp;B=</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="LIT">Prašymo paaiškinti pirkimo dokumentus pateikimo terminas - Ne vėliau kaip likus 8 dienoms iki paraiškų pateikimo termino pabaigos Vėliau pateiktus prašymus PS CPO turi teisę nagrinėti kaip prašymus, pateiktus DPS galiojimo metu.</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: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>true</cbc:GovernmentAgreementConstraintIndicator><cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2033-11-23+00:00</cbc:EndDate><cbc:EndTime>08:00:00+00:00</cbc:EndTime></cac:ParticipationRequestReceptionPeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">dps-list</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">TRANSPORTO PRIEMONIŲ PADANGOS (DINAMINĖ PIRKIMO SISTEMA)</cbc:Name><cbc:Description languageID="LIT">Transporto priemonių padangų pirkimas, taikant dinaminę pirkimo sistemą</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34350000</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">120</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>