<?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>
               <efac:Changes>
                  <efbc:ChangedNoticeIdentifier>796c42d6-1d70-41af-9c21-4cd7245629fb-03</efbc:ChangedNoticeIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="SLK"><![CDATA[Kvôli zmene súťažných podkladov, konkrétne zadania, upravujeme aj predpokladanú hodnotu zákazky. Zmeny v podmienkach účasti sú zverejnené v profile verejného obstarávateľa.]]></efbc:ChangeDescription>
                     <efbc:ProcurementDocumentsChangeDate>2025-12-02+01:00</efbc:ProcurementDocumentsChangeDate>
                     <efbc:ProcurementDocumentsChangeIndicator>true</efbc:ProcurementDocumentsChangeIndicator>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>PROCEDURE</efbc:ChangedSectionIdentifier>
                     </efac:ChangedSection>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier>
                     </efac:ChangedSection>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SLK"><![CDATA[Kvôli zmene súťažných podkladov, konkrétne zadania, upravujeme aj predpokladanú hodnotu zákazky. Zmeny v podmienkach účasti sú zverejnené v profile verejného obstarávateľa.]]></efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:Changes>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
               </efac:NoticeSubType>
               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>www.uvo.gov.sk</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SLK"><![CDATA[Úrad pre verejné obstarávanie]]></cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName><![CDATA[Ružová dolina]]></cbc:StreetName>
                           <cbc:AdditionalStreetName><![CDATA[10]]></cbc:AdditionalStreetName>
                           <cbc:CityName><![CDATA[Bratislava - mestská časť Ružinov]]></cbc:CityName>
                           <cbc:PostalZone><![CDATA[82109]]></cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">SK010</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>31797903</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>2021511008</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+421250264111</cbc:Telephone>
                           <cbc:ElectronicMail>info@uvo.gov.sk</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SLK"><![CDATA[Mesto Komárno]]></cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName><![CDATA[Nám. gen. Klapku]]></cbc:StreetName>
                           <cbc:AdditionalStreetName><![CDATA[1]]></cbc:AdditionalStreetName>
                           <cbc:CityName><![CDATA[Komárno]]></cbc:CityName>
                           <cbc:PostalZone><![CDATA[94501]]></cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">SK023</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>00306525</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>2021035731</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0352851337</cbc:Telephone>
                           <cbc:ElectronicMail>vojtech.valko@komarno.sk</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00801137-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">233/2025</efbc:GazetteID><efbc:PublicationDate>2025-12-03+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
         </ext:ExtensionContent>
      </ext:UBLExtension>
   </ext:UBLExtensions>
   <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
   <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
   <cbc:ID schemeName="notice-id">4d4f2200-dd5d-442a-9f60-464aa6caf832</cbc:ID>
   <cbc:ContractFolderID>0080777c-85c6-44df-ae1b-23de97792dd0</cbc:ContractFolderID>
   <cbc:IssueDate>2025-12-02+01:00</cbc:IssueDate>
   <cbc:IssueTime>10:14:31+01:00</cbc:IssueTime>
   <cbc:VersionID>04</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">SLK</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-profilov/detail/4284</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
         </cac:PartyIdentification>
         <cac:ServiceProviderParty>
            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
            <cac:Party>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:Party>
         </cac:ServiceProviderParty>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
   </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>33177/2025</cbc:ID>
      <cbc:Name languageID="SLK"><![CDATA[Obnova miestnych komunikácií]]></cbc:Name>
      <cbc:Description languageID="SLK"><![CDATA[Podrobné vymedzenie predmetu zákazky, t.j. projektová dokumentácia a zadanie tvoria samostatnú prílohu súťažných podkladov.]]></cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cbc:Note languageID="SLK"><![CDATA[Predmet zákazky bude financovaný prostredníctvom vlastných zdrojov verejného obstarávateľa, dodávateľským úverom alebo financovaný bankou spôsobom odpredaja pohľadávky. Financovanie bude vo forme 120 rovnomerných mesačných splátkach.]]></cbc:Note>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">6376443.43</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cbc:Description languageID="SLK"><![CDATA[Predmetom plnenia sú nasledovné miestne komunikácie:
Oprava povrchu vozovky:
SO 03 Ul. Františkánov
SO 04 Ul. Csokonaiho
SO 07 Ul. Veľká Jarková
SO 09 Ul. Jazerná
SO 10 Ul. Slnečná
SO 12 Ul. Staničná
SO 13 Ul. Petöfiho
SO 14 Ul. Malá Iža
SO 18 Ul. Štúrova
SO 19 Ul. Gazdovská
SO 22 Ul. Priemyselná
SO 25 Ul. Okružná cesta
SO 27 Ul. Jarabinková (Nová Stráž)
Celková rekonštrukcia komunikácie:
Komárno, Ul. gen. Klapku - Revitalizácia miestnej obslužnej cesty
Komárno, Ul. Komenského - Revitalizácia miestnej obslužnej cesty
Komárno, Ul. Thalyho - Rekonštrukcia a prestavba komunikácii
Komárno, Nám. Kossutha - Rekonštrukcia a prestavba komunikácii
]]></cbc:Description>
         <cac:Address>
            <cbc:CityName><![CDATA[Komárno]]></cbc:CityName>
            <cbc:PostalZone><![CDATA[94501]]></cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">SK023</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="SLK"><![CDATA[V uvedenej zákazke sa vyžaduje zábezpeka v hodnote 100 000,00 EUR. Podrobnosti sú uvedené v kapitole 12 súťažných podkladov.]]></cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>SLK</cbc:ID>
                           </cac:Language>
                        </efac:OfficialLanguages>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:ID>33177/2025</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.uvo.gov.sk/vyhladavanie/vyhladavanie-zakaziek/dokumenty/544978</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <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="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</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>100</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="SLK"><![CDATA[Celková cena v EUR s DPH]]></cbc:Name>
                  <cbc:Description languageID="SLK"><![CDATA[Jediným kritériom hodnotenia ponúk je najnižšia Celková cena v EUR s DPH, ktorú musí uchádzač stanoviť a predložiť spôsobom uvedeným v súťažných podkladoch.]]></cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.isepvo.sk/</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SLK"><![CDATA[Lehoty na predloženie námietok upravuje platný a účinný zákon o verejnom obstarávaní.]]></cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>SLK</cbc:ID>
         </cac:Language>
         <cac:Language>
            <cbc:ID>CES</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
         <cac:SecurityClearanceTerm>
            <cbc:Code listName="required">false</cbc:Code>
         </cac:SecurityClearanceTerm>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:AccessToolName><![CDATA[Elektronická platforma - Informačný systém Elektronického verejného obstarávania (IS EVO)]]></efbc:AccessToolName>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-12-08+01:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-12-08+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>09:15:00+02:00</cbc:OccurrenceTime>
            <cbc:Description languageID="SLK"><![CDATA[Online sprístupnenie ponúk cez IS EVO znamená automatické vytvorenie a odoslanie zápisnice z otvárania ponúk všetkým členom komisie a uchádzačom, ktorí predložili ponuku do lehoty na predkladanie ponúk.]]></cbc:Description>
            <cac:OccurenceLocation>
               <cbc:Description languageID="SLK"><![CDATA[Otváranie ponúk prebehne podľa § 52 ods. 2 ZVO v IS EVO.]]></cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="SLK"><![CDATA[Podmienky sú uvedené v kapitole 24. súťažných podkladov.]]></cbc:Description>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name><![CDATA[buyer-categories]]></cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <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>33177/2025</cbc:ID>
         <cbc:Name languageID="SLK"><![CDATA[Obnova miestnych komunikácií]]></cbc:Name>
         <cbc:Description languageID="SLK"><![CDATA[Podrobné vymedzenie predmetu zákazky, t.j. projektová dokumentácia a zadanie tvoria samostatnú prílohu súťažných podkladov.]]></cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cbc:Note languageID="SLK"><![CDATA[Predmet zákazky bude financovaný prostredníctvom vlastných zdrojov verejného obstarávateľa, dodávateľským úverom alebo financovaný bankou spôsobom odpredaja pohľadávky. Financovanie bude vo forme 120 rovnomerných mesačných splátkach.]]></cbc:Note>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">6376443.43</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="SLK"><![CDATA[Predmetom plnenia sú nasledovné miestne komunikácie:
Oprava povrchu vozovky:
SO 03 Ul. Františkánov
SO 04 Ul. Csokonaiho
SO 07 Ul. Veľká Jarková
SO 09 Ul. Jazerná
SO 10 Ul. Slnečná
SO 12 Ul. Staničná
SO 13 Ul. Petöfiho
SO 14 Ul. Malá Iža
SO 18 Ul. Štúrova
SO 19 Ul. Gazdovská
SO 22 Ul. Priemyselná
SO 25 Ul. Okružná cesta
SO 27 Ul. Jarabinková (Nová Stráž)
Celková rekonštrukcia komunikácie:
Komárno, Ul. gen. Klapku - Revitalizácia miestnej obslužnej cesty
Komárno, Ul. Komenského - Revitalizácia miestnej obslužnej cesty
Komárno, Ul. Thalyho - Rekonštrukcia a prestavba komunikácii
Komárno, Nám. Kossutha - Rekonštrukcia a prestavba komunikácii
]]></cbc:Description>
            <cac:Address>
               <cbc:CityName><![CDATA[Komárno]]></cbc:CityName>
               <cbc:PostalZone><![CDATA[94501]]></cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">SK023</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">SVK</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2026-01-01+01:00</cbc:StartDate>
            <cbc:EndDate>2026-12-31+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>