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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.pgg.pl</cbc:WebsiteURI>
                        <cbc:EndpointID>https://korporacja.pgg.pl/dostawcy/przetargi</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Polska Grupa Górnicza S.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Powstańców 30</cbc:StreetName>
                           <cbc:Department>Centrala PGG S.A.</cbc:Department>
                           <cbc:CityName>Katowice</cbc:CityName>
                           <cbc:PostalZone>40-039</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL22A</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>634-283-47-28</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Centrala PGG S.A. Biuro Zakupów i Usług </cbc:Name>
                           <cbc:Telephone>+48 327572983</cbc:Telephone>
                           <cbc:ElectronicMail>przetargi@pgg.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
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                        <cbc:WebsiteURI>http://www.pgg.pl</cbc:WebsiteURI>
                        <cbc:EndpointID>https://korporacja.pgg.pl/dostawcy/przetargi</cbc:EndpointID>
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                           <cbc:ID>TPO-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Polska Grupa Górnicza S.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:Department>Centrala PGG S.A. Biuro Zakupów i Usług </cbc:Department>
                        </cac:PostalAddress>
                     </efac:TouchPoint>
                     <efac:TouchPoint>
                        <cbc:WebsiteURI>https://www.uzp.gov.pl/kio</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID>TPO-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="POL">Urząd Zamówień Publicznych</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>ul. Postępu 17a</cbc:StreetName>
                           <cbc:Department>Krajowa Izba Odwoławcza</cbc:Department>
                           <cbc:CityName>Warszawa</cbc:CityName>
                           <cbc:PostalZone>02-676</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">PL911</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:Contact>
                           <cbc:Name>Urząd Zamówień Publicznych</cbc:Name>
                           <cbc:Telephone>+48224587801</cbc:Telephone>
                           <cbc:Telefax>+48 22 458 78 00</cbc:Telefax>
                           <cbc:ElectronicMail>odwolania@uzp.gov.pl</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:TouchPoint>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00092556-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">32/2024</efbc:GazetteID><efbc:PublicationDate>2024-02-14Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2024-02-13Z</cbc:IssueDate>
   <cbc:IssueTime>10:25:52Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">POL</cbc:NoticeLanguageCode>
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      <cbc:BuyerProfileURI>https://korporacja.pgg.pl/dostawcy/przetargi</cbc:BuyerProfileURI>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">solid-fuel</cbc:ActivityTypeCode>
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      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
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      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">liq-admin</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Art. 109 ust. 1 pkt 4) uPzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Art. 108 ust. 1 pkt 3) uPzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">misrepresent</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Art. 109 ust. 1 pkt 8) i pkt 10 uPzp</cbc:Description>
         </cac:SpecificTendererRequirement>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="POL">Art. 108 ust. 1 pkt 6) uPzp</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
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         <cbc:MaximumLotsAwardedNumeric>6</cbc:MaximumLotsAwardedNumeric>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
      <cbc:ID>602302022</cbc:ID>
      <cbc:Name languageID="POL">Dostawa śluz wentylacyjnych dla potrzeb Oddziałów PGG S.A. z podziałem na zadania </cbc:Name>
      <cbc:Description languageID="POL">Dostawa śluz wentylacyjnych dla potrzeb Oddziałów PGG S.A. z podziałem na 6 zadań </cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cbc:ItemClassificationCode listName="cpv">44212390</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:StreetName>ul. Powstańców 30</cbc:StreetName>
            <cbc:CityName>Katowice</cbc:CityName>
            <cbc:PostalZone>40-039</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">PL22A</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         </cac:Address>
      </cac:RealizedLocation>
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                        <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                        <cbc:Name languageID="POL">Wykaz usług</cbc:Name>
                        <cbc:Description languageID="POL">w okresie ostatnich 3 lat przed terminem składania ofert (a jeśli okres prowadzenia działalności jest krótszy to w tym okresie) wykonał co najmniej dostawy rodzajowo podobne do przedmiotu zamówienia, tj. dwie dostawy śluz wentylacyjnych lub innych maszyn/urządzeń tj. urządzeń przekładkowych, kruszarek, przystosowanych do eksploatacji w podziemnych zakładach górniczych, za kwotę brutto: dla zadania nr 1 min. 800 000,00 PLN</cbc:Description>
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         </ext:UBLExtensions>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">wadium na warunkach SWZ</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
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               <ext:UBLExtension>
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                        <efac:OfficialLanguages>
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                              <cbc:ID>POL</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                  <cbc:URI>https://www.pgg.pl/strefa-korporacyjna/dostawcy/profil-nabywcy/przetargi</cbc:URI>
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            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Projekt niefinansowany ze środków UE</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="POL">Zgodnie z zapisami SWZ</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
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               <cbc:ID>ORG-0001</cbc:ID>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:EndpointID>https://efo.coig.biz</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
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               <cac:PartyIdentification>
                  <cbc:ID>TPO-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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            <cbc:EndDate>2024-03-25+01:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+01:00</cbc:EndTime>
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            <cbc:OccurrenceTime>09:05:00+01:00</cbc:OccurrenceTime>
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               <cbc:Description languageID="POL">Otwarcie złożonych ofert nastąpi poprzez import elektronicznych ofert z platformy EFO (https://efo.coig.biz)</cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="POL">zgodnie z zapisami SWZ</cbc:Description>
            <cbc:AuctionURI>https://laip-pgg.coig.biz</cbc:AuctionURI>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID>602302022 - Zadanie nr 1</cbc:ID>
         <cbc:Name languageID="POL">Zadanie nr 1 – Śluza wentylacyjna z napędem pneumatycznym przystosowana do współpracy z kolejką podwieszoną (15 szt.)</cbc:Name>
         <cbc:Description languageID="POL">Zakup śluz wentylacyjnych dla PGG S.A. z podziałem na zadania</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="PLN">2085000</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">44212390</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:StreetName>ul. Kopalniana 5</cbc:StreetName>
               <cbc:CityName>Mysłowice</cbc:CityName>
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               <cbc:CountrySubentityCode listName="nuts">PL22A</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:StartDate>2024-05-01+02:00</cbc:StartDate>
            <cbc:EndDate>2025-12-31+01:00</cbc:EndDate>
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         <cac:ContractExtension>
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         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">wadium na warunkach SWZ</cbc:Description>
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         <cac:CallForTendersDocumentReference>
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               <ext:UBLExtension>
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         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Projekt zamówienia niefinansowany z funduszy UE</cbc:Note>
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            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
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               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="POL">Zgodnie z zapisami SWZ</cbc:Description>
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            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:Language>
            <cbc:ID>POL</cbc:ID>
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               <cbc:Description languageID="POL">Otwarcie złożonych ofert nastąpi poprzez import elektronicznych ofert z platformy EFO (https://efo.coig.biz)</cbc:Description>
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               <cbc:Description languageID="POL">Otwarcie złożonych ofert nastąpi poprzez import elektronicznych ofert z platformy EFO (https://efo.coig.biz)</cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="POL">zgodnie z zapisami SWZ</cbc:Description>
            <cbc:AuctionURI>https://laip-pgg.coig.biz</cbc:AuctionURI>
         </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>602302022 - Zadanie nr 5</cbc:ID>
         <cbc:Name languageID="POL">Zadanie nr 5 – Śluza wentylacyjna z napędem elektrycznym przystosowana do współpracy z kolejką podwieszoną wraz z przepustami taśmowymi (1 szt.)</cbc:Name>
         <cbc:Description languageID="POL">Zakup śluz wentylacyjnych dla PGG S.A. z podziałem na zadania</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity>1</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="PLN">593000</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44212390</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. Kopalniana 5</cbc:StreetName>
               <cbc:CityName>Mysłowice</cbc:CityName>
               <cbc:PostalZone>41-408</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL22A</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-05-01+02:00</cbc:StartDate>
            <cbc:EndDate>2025-12-31+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0006</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                        <cbc:Name languageID="POL">Wykaz usług</cbc:Name>
                        <cbc:Description languageID="POL">w okresie ostatnich 3 lat przed terminem składania ofert (a jeśli okres prowadzenia działalności jest krótszy to w tym okresie) wykonał co najmniej dostawy rodzajowo podobne do przedmiotu zamówienia, tj. dwie dostawy śluz wentylacyjnych lub innych maszyn/urządzeń tj. urządzeń przekładkowych, kruszarek, przystosowanych do eksploatacji w podziemnych zakładach górniczych, za kwotę brutto: dla zadania nr 6 min. 200 000,00 PLN.</cbc:Description>
                     </efac:SelectionCriteria>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="POL">wadium na warunkach SWZ</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>POL</cbc:ID>
                           </cac:Language>
                        </efac:OfficialLanguages>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.pgg.pl/strefa-korporacyjna/dostawcy/profil-nabywcy/przetargi</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="POL">Projekt zamówienia niefinansowany z funduszy UE</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</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="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="POL">Zgodnie z zapisami SWZ</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:DocumentProviderParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:DocumentProviderParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://efo.coig.biz</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">90</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>POL</cbc:ID>
         </cac:Language>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-03-25+01:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-03-25+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>09:05:00+01:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="POL">Otwarcie złożonych ofert nastąpi poprzez import elektronicznych ofert z platformy EFO (https://efo.coig.biz)</cbc:Description>
            </cac:OccurenceLocation>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
            <cbc:Description languageID="POL">zgodnie z zapisami SWZ</cbc:Description>
            <cbc:AuctionURI>https://laip-pgg.coig.biz</cbc:AuctionURI>
         </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>602302022 - Zadanie nr 6</cbc:ID>
         <cbc:Name languageID="POL">Zadanie nr 6 – Śluza wentylacyjna z napędem elektrycznym przystosowana do współpracy z kolejką podwieszoną (3 szt.)</cbc:Name>
         <cbc:Description languageID="POL">Zakup śluz wentylacyjnych dla PGG S.A. z podziałem na zadania</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:EstimatedOverallContractQuantity>3</cbc:EstimatedOverallContractQuantity>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="PLN">1179000</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44212390</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>ul. Kopalniana 5</cbc:StreetName>
               <cbc:CityName>Mysłowice</cbc:CityName>
               <cbc:PostalZone>41-408</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL22A</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-05-01+02:00</cbc:StartDate>
            <cbc:EndDate>2025-12-31+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>