<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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule: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:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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		<ext:UBLExtension>
			<ext:ExtensionContent>
				<efext:EformsExtension>
					<efac:NoticeSubType>
						<cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
					</efac:NoticeSubType>
					<efac:Organizations>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.holzkirchen.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Markt Holzkirchen</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Marktplatz 2</cbc:StreetName>
									<cbc:CityName>Holzkirchen</cbc:CityName>
									<cbc:PostalZone>83607</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE21F</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE131204968</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Vergabestelle</cbc:Name>
									<cbc:Telephone>+49 8024-6421170</cbc:Telephone>
									<cbc:ElectronicMail>vergabe@holzkirchen.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer Südbayern</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Maximilianstr. 39</cbc:StreetName>
									<cbc:CityName>München</cbc:CityName>
									<cbc:PostalZone>80538</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE212</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>keine Angabe</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 892176-2411</cbc:Telephone>
									<cbc:Telefax>+49 892176-2847</cbc:Telefax>
									<cbc:ElectronicMail>vergabekammer.suedbayern@reg-ob.bayern.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
					</efac:Organizations>
				</efext:EformsExtension>
			</ext:ExtensionContent>
		</ext:UBLExtension>
	</ext:UBLExtensions>
	<cbc:UBLVersionID>2.3</cbc:UBLVersionID>
	<cbc:CustomizationID>eforms-de-2.1</cbc:CustomizationID>
	<cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID>
	<cbc:ID schemeName="notice-id">ca6be6f3-eae3-4910-a37a-076e01c713a7</cbc:ID>
	<cbc:ContractFolderID>13fbc752-fae6-4af8-ae29-baf95e998d50</cbc:ContractFolderID>
	<cbc:IssueDate>2026-05-12+02:00</cbc:IssueDate>
	<cbc:IssueTime>11:52:25+02:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2026-05-12+02:00</cbc:RequestedPublicationDate>
	<cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
	<cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
	<cac:ContractingParty>
		<cac:ContractingPartyType>
			<cbc:PartyTypeCode listName="buyer-legal-type">koerp-oer-kommun</cbc:PartyTypeCode>
		</cac:ContractingPartyType>
		<cac:ContractingActivity>
			<cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
		</cac:ContractingActivity>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>ORG-0001</cbc:ID>
			</cac:PartyIdentification>
		</cac:Party>
	</cac:ContractingParty>
	<cac:TenderingTerms>
		<ext:UBLExtensions>
			<ext:UBLExtension>
				<ext:ExtensionContent>
					<efext:EformsExtension>
						<efac:StrategicProcurement>
							<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
						</efac:StrategicProcurement>
						<efac:StrategicProcurement>
							<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
						</efac:StrategicProcurement>
					</efext:EformsExtension>
				</ext:ExtensionContent>
			</ext:UBLExtension>
		</ext:UBLExtensions>
		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
		<cac:RequiredFinancialGuarantee>
			<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
		</cac:RequiredFinancialGuarantee>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vgv</cbc:ID>
		</cac:ProcurementLegislationDocumentReference>
		<cac:CallForTendersDocumentReference>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:OfficialLanguages>
								<cac:Language>
									<cbc:ID>DEU</cbc:ID>
								</cac:Language>
							</efac:OfficialLanguages>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:ID>SomeTenderDocID1</cbc:ID>
			<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
		</cac:CallForTendersDocumentReference>
		<cac:TendererQualificationRequest>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
			</cac:SpecificTendererRequirement>
		</cac:TendererQualificationRequest>
		<cac:TenderRecipientParty>
			<cac:PartyIdentification>
				<cbc:ID>ORG-0001</cbc:ID>
			</cac:PartyIdentification>
		</cac:TenderRecipientParty>
		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</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>DEU</cbc:ID>
		</cac:Language>
		<cac:LotDistribution>
			<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
			<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
		</cac:LotDistribution>
	</cac:TenderingTerms>
	<cac:TenderingProcess>
		<ext:UBLExtensions>
			<ext:UBLExtension>
				<ext:ExtensionContent>
					<efext:EformsExtension>
						<efbc:AccessToolName>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
					</efext:EformsExtension>
				</ext:ExtensionContent>
			</ext:UBLExtension>
		</ext:UBLExtensions>
		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
		<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
		</cac:ProcessJustification>
		<cac:AuctionTerms>
			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
		</cac:AuctionTerms>
	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">D-FV-SB-4-26</cbc:ID>
		<cbc:Name languageID="DEU">Schülerbeförderung</cbc:Name>
		<cbc:Description languageID="DEU">Der Markt Holzkirchen schreibt ab dem Schuljahr 2026/27 die Schülerbeförderung in mehreren Losen aus. Die Vertragslaufzeit beträgt 2 Jahre mit einer 2 mal 1 jährigen Verlängerungsoption.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXP4YQWMNY2#</cbc:Note>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">60130000</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:RealizedLocation>
			<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
			<cac:Address>
				<cbc:StreetName>Marktplatz 2</cbc:StreetName>
				<cbc:CityName>Holzkirchen</cbc:CityName>
				<cbc:PostalZone>83607</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:RealizedLocation>
	</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:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
									</cac:Language>
								</efac:OfficialLanguages>
							</efext:EformsExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
				<cac:Attachment>
					<cac:ExternalReference>
						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2/documents</cbc:URI>
					</cac:ExternalReference>
				</cac:Attachment>
			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</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:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</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>DEU</cbc:ID>
			</cac:Language>
			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</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>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
				<cac:OccurenceLocation>
					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
				</cac:OccurenceLocation>
			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
			</cac:FrameworkAgreement>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 1</cbc:ID>
			<cbc:Name languageID="DEU">Strecke Föching, Fellach, Grub</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Marktplatz 2</cbc:StreetName>
					<cbc:CityName>Holzkirchen</cbc:CityName>
					<cbc:PostalZone>83607</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</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:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
									</cac:Language>
								</efac:OfficialLanguages>
							</efext:EformsExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
				<cac:Attachment>
					<cac:ExternalReference>
						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2/documents</cbc:URI>
					</cac:ExternalReference>
				</cac:Attachment>
			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</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:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</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>DEU</cbc:ID>
			</cac:Language>
			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</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>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
				<cac:OccurenceLocation>
					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
				</cac:OccurenceLocation>
			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
			</cac:FrameworkAgreement>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 2</cbc:ID>
			<cbc:Name languageID="DEU">Strecke Außenbereich Föching</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Marktplatz 2</cbc:StreetName>
					<cbc:CityName>Holzkirchen</cbc:CityName>
					<cbc:PostalZone>83607</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</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:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
									</cac:Language>
								</efac:OfficialLanguages>
							</efext:EformsExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
				<cac:Attachment>
					<cac:ExternalReference>
						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2/documents</cbc:URI>
					</cac:ExternalReference>
				</cac:Attachment>
			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</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:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</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>DEU</cbc:ID>
			</cac:Language>
			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</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>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
				<cac:OccurenceLocation>
					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
				</cac:OccurenceLocation>
			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
			</cac:FrameworkAgreement>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 3</cbc:ID>
			<cbc:Name languageID="DEU">Strecke Otterfing I, Hartpenning I</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Marktplatz 2</cbc:StreetName>
					<cbc:CityName>Holzkirchen</cbc:CityName>
					<cbc:PostalZone>83607</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:ProcurementProjectLot>
		<cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
		<cac:TenderingTerms>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
									</cac:Language>
								</efac:OfficialLanguages>
							</efext:EformsExtension>
						</ext:ExtensionContent>
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				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
				<cac:Attachment>
					<cac:ExternalReference>
						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2/documents</cbc:URI>
					</cac:ExternalReference>
				</cac:Attachment>
			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
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			<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:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
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			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</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>DEU</cbc:ID>
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			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</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>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
				<cac:OccurenceLocation>
					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
				</cac:OccurenceLocation>
			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
			</cac:FrameworkAgreement>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 4</cbc:ID>
			<cbc:Name languageID="DEU">Strecke Warngau I</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
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			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Marktplatz 2</cbc:StreetName>
					<cbc:CityName>Holzkirchen</cbc:CityName>
					<cbc:PostalZone>83607</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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				</cac:Address>
			</cac:RealizedLocation>
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				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
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			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
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	<cac:ProcurementProjectLot>
		<cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
		<cac:TenderingTerms>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
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			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
									</cac:Language>
								</efac:OfficialLanguages>
							</efext:EformsExtension>
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				</ext:UBLExtensions>
				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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					<cac:ExternalReference>
						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2/documents</cbc:URI>
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			</cac:CallForTendersDocumentReference>
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				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</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:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
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				</cac:AwardingCriterion>
			</cac:AwardingTerms>
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				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
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			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</cbc:Description>
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				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
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			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
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			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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			<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>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
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			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
				<cac:OccurenceLocation>
					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
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			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
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			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 5</cbc:ID>
			<cbc:Name languageID="DEU">Strecke Warngau II</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Marktplatz 2</cbc:StreetName>
					<cbc:CityName>Holzkirchen</cbc:CityName>
					<cbc:PostalZone>83607</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</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:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
									</cac:Language>
								</efac:OfficialLanguages>
							</efext:EformsExtension>
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				</ext:UBLExtensions>
				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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				</cac:Attachment>
			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
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				<cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
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				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
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				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</cbc:Description>
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				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
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				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
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			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</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>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
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				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
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			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
				<cac:OccurenceLocation>
					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
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			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 6</cbc:ID>
			<cbc:Name languageID="DEU">Strecke Valley, Hartpenning II, Otterfing II</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
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			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
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					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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				</cac:Address>
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				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
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				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
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					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
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				</cac:Renewal>
			</cac:ContractExtension>
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		<cbc:ID schemeName="Lot">LOT-0007</cbc:ID>
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			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
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							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
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			<cac:RequiredFinancialGuarantee>
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			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
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				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2/documents</cbc:URI>
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				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
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			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
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			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
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				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
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			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</cbc:Description>
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				<cac:AppealReceiverParty>
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						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
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			<cac:LotDistribution>
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				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
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			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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			<cac:SecurityClearanceTerm>
				<cbc:Code listName="required">false</cbc:Code>
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		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efbc:AccessToolName>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
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					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
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			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
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			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 7</cbc:ID>
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			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
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			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
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			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
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					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
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			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
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					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
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	<cac:ProcurementProjectLot>
		<cbc:ID schemeName="Lot">LOT-0008</cbc:ID>
		<cac:TenderingTerms>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
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							<efac:StrategicProcurement>
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							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
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			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
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				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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				<ext:UBLExtensions>
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								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
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				<cbc:ID>SomeTenderDocID1</cbc:ID>
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				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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			<cac:TendererQualificationRequest>
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					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
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				<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:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
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				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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				</cac:AppealReceiverParty>
			</cac:AppealTerms>
			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
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			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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			<cac:SecurityClearanceTerm>
				<cbc:Code listName="required">false</cbc:Code>
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		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efbc:AccessToolName>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
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				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
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			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
				<cac:OccurenceLocation>
					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
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			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 8</cbc:ID>
			<cbc:Name languageID="DEU">Ganztagesschüler II</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
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			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Marktplatz 2</cbc:StreetName>
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					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
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			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
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				</cac:Renewal>
			</cac:ContractExtension>
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		<cbc:ID schemeName="Lot">LOT-0009</cbc:ID>
		<cac:TenderingTerms>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
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							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
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			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
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							</efext:EformsExtension>
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				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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					<cac:ExternalReference>
						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2/documents</cbc:URI>
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			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
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			</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>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
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				</cac:AwardingCriterion>
			</cac:AwardingTerms>
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				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
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			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</cbc:Description>
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				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			</cac:AppealTerms>
			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
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			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
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			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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			<cac:SecurityClearanceTerm>
				<cbc:Code listName="required">false</cbc:Code>
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		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efbc:AccessToolName>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
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					</ext:ExtensionContent>
				</ext:UBLExtension>
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			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
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			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
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					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
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			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 9</cbc:ID>
			<cbc:Name languageID="DEU">Schwimmbad</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
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			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
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			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
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					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
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			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
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					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
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	<cac:ProcurementProjectLot>
		<cbc:ID schemeName="Lot">LOT-0010</cbc:ID>
		<cac:TenderingTerms>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
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							<efac:StrategicProcurement>
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							<efac:StrategicProcurement>
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			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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			<cac:RequiredFinancialGuarantee>
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			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
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							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
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				<cbc:ID>SomeTenderDocID1</cbc:ID>
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				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
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			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
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				<cac:SpecificTendererRequirement>
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			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</cbc:Description>
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				<cac:AppealReceiverParty>
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						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
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				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
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			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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			<cac:SecurityClearanceTerm>
				<cbc:Code listName="required">false</cbc:Code>
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			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efbc:AccessToolName>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
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			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
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				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 10</cbc:ID>
			<cbc:Name languageID="DEU">Eisstadion</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
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				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
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					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
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			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
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				</cac:Renewal>
			</cac:ContractExtension>
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		<cbc:ID schemeName="Lot">LOT-0011</cbc:ID>
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				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
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								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
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							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Alle Unterlagen, die nicht den Preis betreffen, werden nachgefordert.</cbc:Description>
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					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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				<cac:SpecificTendererRequirement>
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				<cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
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				<cac:PartyIdentification>
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					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</cbc:Description>
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						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
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			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
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			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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			<cac:SecurityClearanceTerm>
				<cbc:Code listName="required">false</cbc:Code>
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			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efbc:AccessToolName>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
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			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
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			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
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			<cac:AuctionTerms>
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			<cac:FrameworkAgreement>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 11</cbc:ID>
			<cbc:Name languageID="DEU">Strecke Holzkirchen, Valley, Warngau</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
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				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
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				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
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					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
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				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
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					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
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		<cbc:ID schemeName="Lot">LOT-0012</cbc:ID>
		<cac:TenderingTerms>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">EEE, E124 oder PQ-Nummer muss abgegeben werden.</cbc:Description>
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							<efac:StrategicProcurement>
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							<efac:StrategicProcurement>
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				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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				<cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Der Preis ist alleiniges Zuschlagskriterium</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Bieter müssen bei Fehlern oder Mängeln in den Vergabeunterlagen über die Vergabeplattform rügen beim Auftraggeber. Hilft der Auftraggeber der Rüge nicht ab, eröffnet sich der Weg zur Vergabekammer Südbayern.</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>DEU</cbc:ID>
			</cac:Language>
			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>12</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>12</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</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>Bieterfragen können über die Plattform www.dtvp.de gestellt werden.</efbc:AccessToolName>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4YQWMNY2</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-06-11+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
				<cbc:Description languageID="DEU">Angebotsöffnung erfolgt elektronisch. Angebotsdaten werden nach Öffnung über die Plattform bekannt gegeben.</cbc:Description>
				<cac:OccurenceLocation>
					<cbc:Description languageID="DEU">Markt Holzkirchen, Marktplatz 2, 83607 Holzkirchen</cbc:Description>
				</cac:OccurenceLocation>
			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
			</cac:FrameworkAgreement>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">Los 12</cbc:ID>
			<cbc:Name languageID="DEU">Strecke Holzkirchen, Valley, Otterfing</cbc:Name>
			<cbc:Description languageID="DEU">Es handelt sich um eine Schülerbeförderung für die zwei Grundschulen, sowie die Mittelschule in Holzkirchen. Die Busse müssen dementsprechend für Kinder ausgestattet sein.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">60140000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Gesamtes Marktgebiet</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Marktplatz 2</cbc:StreetName>
					<cbc:CityName>Holzkirchen</cbc:CityName>
					<cbc:PostalZone>83607</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE21F</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Maximale Laufzeit beträgt 4 Jahre (2 mal 1 Jahr Verlängerung möglich)</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
</ContractNotice>