<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
    <ext:UBLExtensions>
        <ext:UBLExtension>
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                    <efac:NoticeSubType>
                        <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
                    </efac:NoticeSubType>
                    <efac:Organizations>
                        <efac:Organization>
                            <efac:Company>
                                <cbc:WebsiteURI>http://www.davinci.nl</cbc:WebsiteURI>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="NLD">Da Vinci College</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:StreetName>Leerparkpromenade 100</cbc:StreetName>
                                    <cbc:CityName>DORDRECHT</cbc:CityName>
                                    <cbc:PostalZone>3312KW</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">NL364</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>422001134</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Name>Mieke van der Wees</cbc:Name>
                                    <cbc:Telephone>+31 0886572657</cbc:Telephone>
                                    <cbc:ElectronicMail>inkoop@davinci.nl</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                            <efac:TouchPoint>
                                <cbc:WebsiteURI>http://www.rechtspraak.nl</cbc:WebsiteURI>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="touchpoint">TPO-0001</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="NLD">Rechtbank Rotterdam</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:CityName>Rotterdam</cbc:CityName>
                                    <cbc:PostalZone>3072AK</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">NL366</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:Contact>
                                    <cbc:Telephone>+31 883626000</cbc:Telephone>
                                    <cbc:ElectronicMail>rechtbankrotterdam@rechtspraak.nl</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:TouchPoint>
                        </efac:Organization>
                    </efac:Organizations>
                <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00646925-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">182/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-21+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
    <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
    <cbc:ID schemeName="notice-id">c613c08e-e89d-4aed-813a-e39e6f602db6</cbc:ID>
    <cbc:ContractFolderID>370925c2-8d07-45fa-8784-19066fda3819</cbc:ContractFolderID>
    <cbc:IssueDate>2026-09-17+02:00</cbc:IssueDate>
    <cbc:IssueTime>17:29:33.100645083+02:00</cbc:IssueTime>
    <cbc:VersionID>01</cbc:VersionID>
    <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
    <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
    <cbc:NoticeLanguageCode listName="language">NLD</cbc:NoticeLanguageCode>
    <cac:ContractingParty>
        <cac:ContractingPartyType>
            <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
        </cac:ContractingPartyType>
        <cac:ContractingActivity>
            <cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode>
        </cac:ContractingActivity>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
        </cac:Party>
    </cac:ContractingParty>
    <cac:TenderingTerms>
        <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
                <cbc:TendererRequirementTypeCode languageID="NLD" listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
        </cac:TendererQualificationRequest>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
        <cbc:ProcedureCode languageID="NLD" listName="procurement-procedure-type">open</cbc:ProcedureCode>
        <cac:ProcessJustification>
            <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
        </cac:ProcessJustification>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
        <cbc:Name languageID="NLD">Inkoop food en non-food - Zadkine en Da Vinci College</cbc:Name>
        <cbc:Description languageID="NLD">Levering van food en non-food artikelen t.b.v. de horeca opleiding -</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
        <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">15000000</cbc:ItemClassificationCode>
        </cac:MainCommodityClassification>
        <cac:RealizedLocation>
            <cac:Address>
                <cbc:Region>anyw-cou</cbc:Region>
                <cac:Country>
                    <cbc:IdentificationCode listName="country">NLD</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 languageID="NLD" listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
            <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <cbc:ID>documentsId</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://www.tenderned.nl/aankondigingen/overzicht/440543</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode languageID="NLD" listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode languageID="NLD" listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:AwardingTerms>
                <cac:AwardingCriterion>
                    <cac:SubordinateAwardingCriterion>
                        <ext:UBLExtensions>
                            <ext:UBLExtension>
                                <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                        <efac:AwardCriterionParameter>
                                            <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                            <efbc:ParameterNumeric>50</efbc:ParameterNumeric>
                                        </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                </ext:ExtensionContent>
                            </ext:UBLExtension>
                        </ext:UBLExtensions>
                        <cbc:AwardingCriterionTypeCode languageID="NLD" listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                        <cbc:Name languageID="NLD">Inschrijfprijzen</cbc:Name>
                        <cbc:Description languageID="NLD">Het fictieve inschrijfbedrag wordt als volgt bepaald:

In bijlage 3 Inschrijfformulier zijn 2 tabbladen opgenomen.
A – Kortings% per groep
B - Inschrijf obv kortings% groep

Tab A – Kortings% per groep
Inschrijver geeft op tab A per groep in kolom C aan welk kortingspercentage gegeven wordt.
In kolom B staan de fictieve jaaromzetten die een indicatie geven van wat Opdrachtgevers de afgelopen jaren gemiddeld per jaar hebben afgenomen. (Aan deze bedragen kunnen geen rechten ontleend worden.)

De fictieve jaaromzet minus de gegeven korting resulteert in een fictieve totaalprijs. De som van de fictieve totaalprijzen resulteert in een inschrijfprijs Tab A (cel D14)

Tab B - Inschrijf obv kortings% groep
Inschrijver geeft op tab B per artikel in kolom H de basisprijs aan.
De aanbiedingsprijs (= de prijs die de Opdrachtgevers in de praktijk zullen betalen) in kolom J wordt automatisch berekend op basis van het vermelde kortingspercentage in tab A.

In kolom A staan de geschatte hoeveelheden per product op jaarbasis. (Aan deze aantallen kunnen geen rechten ontleend worden.)
Aantal (kolom A) vermenigvuldigd met de aanbiedingsprijs (kolom J) resulteert in een totaalprijs (kolom K) De som van de totaalprijzen resulteert in een inschrijfprijs Tab B (cel K71)

De inschrijfprijzen van tab A en B worden bij elkaar opgeteld. Dit vormt de totale inschrijfprijs van de Inschrijver. Van dit bedrag worden fictief de gescoorde monetaire waarden van de gunningscriteria afgewaardeerd. De Inschrijver met de laagste fictieve inschrijfprijs heeft de beste prijs-kwaliteitverhouding.</cbc:Description>
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                    <cac:SubordinateAwardingCriterion>
                        <ext:UBLExtensions>
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                                <ext:ExtensionContent>
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                                        <efac:AwardCriterionParameter>
                                            <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                            <efbc:ParameterNumeric>50</efbc:ParameterNumeric>
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                        <cbc:AwardingCriterionTypeCode languageID="NLD" listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                        <cbc:Name languageID="NLD">Wensen</cbc:Name>
                        <cbc:Description languageID="NLD">Voor de wensen die opgenomen zijn in 'Bijlage 6 Eisen en Wensen' dient inschrijver een beschrijving in. De wensen worden beoordeeld met een fictieve korting of bijtelling.</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.tenderned.nl/aankondigingen/overzicht/440543</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0001</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderValidityPeriod>
                <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
            </cac:TenderValidityPeriod>
            <cac:AppealTerms>
                <cac:AppealInformationParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0001</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealInformationParty>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>TPO-0001</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>NLD</cbc:ID>
            </cac:Language>
            <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>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2026-11-11+01:00</cbc:EndDate>
                <cbc:EndTime>10:00:00+01:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:AdditionalInformationRequestPeriod>
                <cbc:EndDate>2026-10-21+02:00</cbc:EndDate>
                <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
            </cac:AdditionalInformationRequestPeriod>
            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2026-11-11+01:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>10:00:00+01:00</cbc:OccurrenceTime>
            </cac:OpenTenderEvent>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:FrameworkAgreement>
                <cbc:MaximumOperatorQuantity>1</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">1</cbc:ID>
            <cbc:Name languageID="NLD">Inkoop food en non-food - Zadkine en Da Vinci College</cbc:Name>
            <cbc:Description languageID="NLD">Levering van food en non-food artikelen t.b.v. de horeca opleiding -</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cbc:Note languageID="NLD">met de optie om 4 x met 1 jaar te verlengen.</cbc:Note>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">15000000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:Region>anyw-cou</cbc:Region>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:OptionsDescription languageID="NLD">De overeenkomst kan na de initiële looptijd van 2 jaar nog 4 x met 1 jaar verlengd worden.</cbc:OptionsDescription>
                <cbc:MaximumNumberNumeric>4</cbc:MaximumNumberNumeric>
                <cac:Renewal>
                    <cac:Period>
                        <cbc:Description languageID="NLD">4 x 1 jaar</cbc:Description>
                    </cac:Period>
                </cac:Renewal>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>