<?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">
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          <efac:Changes>
            <efbc:ChangedNoticeIdentifier>cf3dfceb-5ead-43d7-b188-acf220ec5d28-01</efbc:ChangedNoticeIdentifier>
            <efac:ChangeReason>
              <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
              <efbc:ReasonDescription languageID="SLV">Naročnik objavlja popravek Specifikacije zahtev naročnika (PRILOGA D/11), predračuna (PRILOGA D/1b), popravek podtočke 13, točke 22 dokumentacije JN ter popravek osnutka pogodbe (PRILOGA D/12).</efbc:ReasonDescription>
            </efac:ChangeReason>
          </efac:Changes>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
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          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.elektro-gorenjska.si/</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="SLV">ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d.</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Ulica Mirka Vadnova   3A</cbc:StreetName>
                  <cbc:CityName>Kranj</cbc:CityName>
                  <cbc:PostalZone>4000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI042</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>5175348000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>04 20 83 000</cbc:Telephone>
                  <cbc:ElectronicMail>info@elektro-gorenjska.si</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="SLV">ELEKTRO GORENJSKA, podjetje za distribucijo električne energije, d.d.</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Ulica Mirka Vadnova   3A</cbc:StreetName>
                  <cbc:CityName>Kranj</cbc:CityName>
                  <cbc:PostalZone>4000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI042</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>nimat-100</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>04 20 83 000</cbc:Telephone>
                  <cbc:ElectronicMail>info@elektro-gorenjska.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-0003</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">00749183-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">239/2024</efbc:GazetteID><efbc:PublicationDate>2024-12-09+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:ID schemeName="notice-id">f86382aa-6bd7-47a9-a988-0a0ddfa469a5</cbc:ID>
  <cbc:ContractFolderID>6bf2e4fd-adc2-4440-a879-54f9f77706cc</cbc:ContractFolderID>
  <cbc:IssueDate>2024-12-05+01:00</cbc:IssueDate>
  <cbc:IssueTime>15:32:50.2375748+01:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>SLV</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <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:Party>
  </cac:ContractingParty>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>JN24-018</cbc:ID>
    <cbc:Name languageID="SLV">Dobava in strojno polaganje SN trižilnih kablov</cbc:Name>
    <cbc:Description languageID="SLV">Dobava in strojno polaganje SN trižilnih kablov</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">31320000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">SI042</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>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <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">ef-stand</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>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
      <cbc:RequiredCurriculaCode listName="requirement-stag">not-requ</cbc:RequiredCurriculaCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</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=MzMyODkzO0pOMjQtMDE4IFBvcHJhdmtpX0RvYmF2YSBpbiBzdHJvam5vIHBvbGFnYW5qZSBTTiB0cml6aWxuaWgga2FibG92X0pOMjQtMDE4LnppcA</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="SLV">Določeni v pogodbi.</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="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="conditions">performance</cbc:ExecutionRequirementCode>
        <cbc:Description languageID="SLV">Izvajanje javnega naročila ni treba zagotoviti v okviru programov zaščitenega zaposlovanja.</cbc:Description>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <ext:UBLExtensions>
              <ext:UBLExtension>
                <ext:ExtensionContent>
                  <efext:EformsExtension>
                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>80.0000</efbc:ParameterNumeric>
                    </efac:AwardCriterionParameter>
                  </efext:EformsExtension>
                </ext:ExtensionContent>
              </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Ponudbena vrednost </cbc:Name>
            <cbc:Description languageID="SLV">Ponudba z najnižjo ponudbeno vrednostjo (brez DDV) dobi največ 80 točk. 
Ostale ponudbe prejmejo število točk, ki ustreza sorazmernemu odstopanju njihovih ponudbenih vrednosti od ponudbene vrednosti najnižje ponudbe, kar se izračuna po formuli: 

M1=  NPC/PC  x 80

kjer pomeni: M1 – število točk vrednotene ponudbe;
	        80 – ponder, določen po merilu;
	        NPC – najnižja ponudbena cena (vrednost) izmed vseh vrednotenih ponudb;
	        PC – ponudbena cena (vrednost) vrednotene ponudbe.

Število točk, ki jih prejmejo ostale ponudbe na podlagi zgoraj navedene formule, bo zaokroženo na dve decimalki. 
</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Odstranljivost polprevodne plasti izolacije vodnika </cbc:Name>
            <cbc:Description languageID="SLV">	Ponudnik, ki bo izkazal, da zgradba ponujenega trižilnega SN kabla omogoča enostavno odstranitev ekstrudirane polprevodne plasti na izolaciji žile brez uporabe specialnega namenskega orodja, bo dobil največ 6 točk. 
	Ločeno se upošteva vsak presek kabla tako, da je pri posameznem preseku ponujenega SN trižilnega kabla možno prejeti največ 2 dodatni točki.
	Ostali ponudniki ne dobijo točk po tem merilu oziroma prejmejo 0 točk.
</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Izvedba zaslona ponujenega SN trižilnega kabla z bakrenimi žicami </cbc:Name>
            <cbc:Description languageID="SLV">	Ponudnik, ki bo izkazal, da ima ponujeni SN trižilni kabel zaslon izveden z bakrenimi žicami, bo dobil največ 6 točk.
	Ločeno se upošteva vsak presek kabla tako, da je pri posameznem preseku ponujenega SN trižilnega kabla možno prejeti največ 3 dodatne točke.
	Ostali ponudniki ne dobijo točk po tem merilu oziroma prejmejo 0 točk. 
</cbc:Description>
          </cac:SubordinateAwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
            <cbc:Name languageID="SLV">Debelina zunanjega plašča ponujenega SN trižilnega kabla </cbc:Name>
            <cbc:Description languageID="SLV">i.	Debelina zunanjega plašča kabla pri 3 x 150 mm2:
Zahtevana nominalna debelina zunanjega plašča po celotnem obodu kabla znaša 3,20 mm. 
Ponudnik, pri katerem bo nominalna debelina plašča po celotnem obodu večja, bo dobil največ 2 dodatni točki:
	za vsakih 0,10 mm dodatne debeline plašča dobi ponudnik 0,5 točke, vendar skupaj največ 2 točki. 

ii.	Debelina zunanjega plašča kabla pri 3 x 240 mm2:
Zahtevana nominalna debelina zunanjega plašča po celotnem obodu kabla znaša 3,50 mm. 
Ponudnik, pri katerem bo nominalna debelina plašča po celotnem obodu večja, bo dobil največ 2 dodatni točki:
	za vsakih 0,10 mm dodatne debeline plašča dobi ponudnik 0,5 točke, vendar skupaj največ 2 točki.
 
</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=49032</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <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-0003</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>SLV</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">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2024-12-18+01:00</cbc:EndDate>
        <cbc:EndTime>10:00:00.0000000+01:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2024-12-09+01:00</cbc:EndDate>
        <cbc:EndTime>10:00:00.0000000+01:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:NoticeDocumentReference>
        <cbc:ID>7a06ef78-917a-4730-92c0-5c27e02eb14b-01</cbc:ID>
      </cac:NoticeDocumentReference>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2024-12-18+01:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>12:00:00.0000000+01:00</cbc:OccurrenceTime>
        <cac:OccurenceLocation>
          <cbc:Description languageID="SLV">Spletno, v sistemu 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>253985</cbc:ID>
      <cbc:Name languageID="SLV">Dobava in strojno polaganje SN trižilnih kablov</cbc:Name>
      <cbc:Description languageID="SLV">Dobava in strojno polaganje SN trižilnih kablov</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</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">31320000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">SI042</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>