<?xml version="1.0" encoding="utf-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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              <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
              <efbc:ReasonDescription languageID="SLV">Naročnik obvešča ponudnike o popravkih, ki so v razpisni dokumentaciji z rdečo zapisano, dodatno vsebinski pa rumeno označeno (29., 30. in 33. stran razpisne dokumentacije ter ponudbeni predrač. specifi., in sicer gre za spremembe pri relacijah ter dodatne možnost spremembe oz. ukinitve relacije ob registraciji javnih linijskih prevozov). Posledično se spremenijo tudi roki za postavitev vprašanj (iz 9.6. na 12.6), predložitev ponudb ter odpiranje ponudb (iz 15.6. na 19.6.2026).</efbc:ReasonDescription>
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                <cbc:WebsiteURI>https://www.loska-dolina.si/</cbc:WebsiteURI>
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                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                  <cbc:Name languageID="SLV">OBČINA LOŠKA DOLINA</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Cesta Notranjskega odreda   2</cbc:StreetName>
                  <cbc:CityName>Stari trg pri Ložu</cbc:CityName>
                  <cbc:PostalZone>1386</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI038</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>5880165000</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+386 17050670</cbc:Telephone>
                  <cbc:ElectronicMail>obcina@loskadolina.si</cbc:ElectronicMail>
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              <efac:Company>
                <cbc:WebsiteURI>https://www.dkom.si/</cbc:WebsiteURI>
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                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                <cac:PartyName>
                  <cbc:Name languageID="SLV">DRŽAVNA REVIZIJSKA KOMISIJA ZA REVIZIJO POSTOPKOV ODDDAJE JAVNIH NAROČIL</cbc:Name>
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                <cac:PostalAddress>
                  <cbc:StreetName>Slovenska cesta 54</cbc:StreetName>
                  <cbc:CityName>Ljubljana</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">SI041</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>1332716000</cbc:CompanyID>
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                <cac:Contact>
                  <cbc:Telephone>+38612342800</cbc:Telephone>
                  <cbc:ElectronicMail>dkom@dkom.si</cbc:ElectronicMail>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00397803-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">110/2026</efbc:GazetteID><efbc:PublicationDate>2026-06-10+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:ContractFolderID>a9abcf96-407b-4edd-aac6-93cc145f30f4</cbc:ContractFolderID>
  <cbc:IssueDate>2026-06-09+02:00</cbc:IssueDate>
  <cbc:IssueTime>11:02:41.3399396+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>SLV</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
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      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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  <cac:TenderingTerms>
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      <cac:SpecificTendererRequirement>
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  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
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  <cac:ProcurementProject>
    <cbc:ID>JN-73495</cbc:ID>
    <cbc:Name languageID="SLV">Prevozi šolskih otrok za dve šolski leti (2026/27 in 2027/28)</cbc:Name>
    <cbc:Description languageID="SLV">Predmet javnega naročila so: 
-	prevozi osnovnošolskih otrok v/iz Osnovne šole heroja Janeza Hribarja Stari trg pri Ložu,
-	prevozi osnovnošolskih otrok v/iz Osnovne šole Miroslava Vilharja Postojna, 
na relacijah, ki so navedene v razpisni dokumentaciji. 
Naročnik oddaja javno naročilo za dve šolski leti (2026/27 in 2027/28), predvidoma od 1. septembra 2026 do 31. avgusta 2028.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
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      <cbc:ItemClassificationCode listName="cpv">60130000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
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      <cac:Address>
        <cbc:CountrySubentityCode listName="nuts">SI038</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
    <cac:TenderingTerms>
      <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>DocLot0</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cbc:LanguageID>SLV</cbc:LanguageID>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.enarocanje.si/api/datoteka/get?id=NTU0NzE0O1BvcHJhdmVrLnppcA</cbc:URI>
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        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <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-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
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            <cbc:Name languageID="SLV">Cena</cbc:Name>
            <cbc:Description languageID="SLV">Naročnik bo ponudbe ocenil na podlagi merila »ekonomsko najugodnejša ponudba«, in sicer na podlagi naslednjih meril:
1.	cena 	največ 88 točk
2.	družbena odgovornost	0 ali 2 točki
3.	uporaba vozil, ki izpolnjujejo okoljevarstveno kategorijo EURO 6 v skladu z ES-homologacijo	največ 10 točk</cbc:Description>
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        </cac:AwardingCriterion>
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      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://ejn.gov.si/ponudba/pages/aktualno/aktualno_jnc_podrobno.xhtml?zadevaId=73495</cbc:EndpointID>
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        <cbc:DurationMeasure unitCode="DAY">120</cbc:DurationMeasure>
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        <cac:PresentationPeriod>
          <cbc:Description languageID="SLV">Zakon o pravnem varstvu v postopkih javnega naročanja (Uradni list RS, št. 43/11 s spremembami)</cbc:Description>
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        <cbc:OccurrenceTime>12:00:00.0000000+02:00</cbc:OccurrenceTime>
        <cbc:Description languageID="SLV">Odpiranje ponudb je javno in poteka avtomatično v elektornskem sistemu eJN</cbc:Description>
        <cac:OccurenceLocation>
          <cbc:Description languageID="SLV">Elektronski sistem za oddajo ponudb eJN</cbc:Description>
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      <cbc:ID>489218</cbc:ID>
      <cbc:Name languageID="SLV">Prevozi šolskih otrok za dve šolski leti (2026/27 in 2027/28)</cbc:Name>
      <cbc:Description languageID="SLV">Predmet javnega naročla so: 
-	prevozi osnovnošolskih otrok v/iz Osnovne šole heroja Janeza Hribarja Stari trg pri Ložu,
-	prevozi osnovnošolskih otrok v/iz Osnovne šole Miroslava Vilharja Postojna, 
na relacijah, ki so navedene v razpisni dokumentaciji. 
Naročnik oddaja javno naročilo za dve šolski leti (2026/27 in 2027/28), predvidoma od 1. septembra 2026 do 31. avgusta 2028.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="accessibility">n-inc-just</cbc:ProcurementTypeCode>
        <cbc:ProcurementType languageID="SLV">Šolski prevoz</cbc:ProcurementType>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">60130000</cbc:ItemClassificationCode>
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            <cbc:IdentificationCode listName="country">SVN</cbc:IdentificationCode>
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        </cac:Address>
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      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
      </cac:PlannedPeriod>
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  </cac:ProcurementProjectLot>
</ContractNotice>