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									<cbc:Name languageID="DEU">Stadt Lingen (Ems)</cbc:Name>
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									<cbc:StreetName>Elisabethstraße 14 - 16</cbc:StreetName>
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									<cbc:ElectronicMail>vergabe@lingen.de</cbc:ElectronicMail>
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									<cbc:Name languageID="DEU">Vergabekammer Niedersachsen beim Niedersächsisches Ministerium für Wirtschaft, Arbeit, Verkehr und Digitalisierung -Nachprüfungsstelle-</cbc:Name>
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									<cbc:StreetName>Auf der Hude 2</cbc:StreetName>
									<cbc:CityName>Lüneburg</cbc:CityName>
									<cbc:PostalZone>21339</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE935</cbc:CountrySubentityCode>
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									<cbc:ElectronicMail>vergabekammer@mw.niedersachsen.de</cbc:ElectronicMail>
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					<efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53119</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">0204:994-DOEVD-83</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49228996100</cbc:Telephone><cbc:ElectronicMail>noreply.esender_hub@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations>
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			<cbc:ID>vgv</cbc:ID>
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				<cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-natl-bre-nat-law</cbc:TendererRequirementTypeCode>
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				<cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</cbc:TendererRequirementTypeCode>
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		<cbc:ID schemeName="internalID">2025/37-0</cbc:ID>
		<cbc:Name languageID="DEU">Mittagsverpflegung für Kitas und Schulen in der Stadt Lingen (Ems) - Tiefkühlkost</cbc:Name>
		<cbc:Description languageID="DEU">Mittagessen in Kita und Schule</cbc:Description>
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		<cbc:Note languageID="DEU">Bekanntmachungs-ID: CXS0Y55YT4LJHSNH</cbc:Note>
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					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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			<cbc:Note languageID="DEU">#Besonders auch geeignet für:other-sme#</cbc:Note>
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						<cbc:Description languageID="DEU">Der Vertrag gilt für zwei Jahre. Er verlängert sich um ein weiteres Jahr, wenn er nicht mit ei-ner Frist von vier Monaten vor Vertragsende schriftlich gekündigt wird. Spätestens nach zweimaliger einjähriger Verlängerung erfolgt eine Neuausschreibung.</cbc:Description>
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								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-staff-yrly-avg-mp</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Arbeitskräfte (Mit dem Angebot; Mittels Eigenerklärung): bei beabsichtigtem Zuschlag: entsprechende Aufstellung gem. Eigenerklärung</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-prof</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Berufsregister (Mit dem Angebot; Mittels Dritterklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Zahlung von STeuern, Abgaben und Beiträgen zur gesetzlichen Sozialversicherung (Mit dem Angebot; Mittels Dritterklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-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:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
			<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/CXS0Y55YT4LJHSNH/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">/</cbc:Description>
				</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="conditions">performance</cbc:ExecutionRequirementCode>
				<cbc:Description languageID="DEU">/</cbc:Description>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXS0Y55YT4LJHSNH</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="DAY">49</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">/</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>5</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>5</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>true</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>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXS0Y55YT4LJHSNH</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2025-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>11:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2025-05-28+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2025-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>11:00:00+02:00</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">2</cbc:ID>
			<cbc:Name languageID="DEU">Los 2: Kita am Kiesbergwald I (Krippe) und II (Kindergarten)</cbc:Name>
			<cbc:Description languageID="DEU">Tiefkühlkost</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:Note languageID="DEU">#Besonders auch geeignet für:other-sme#</cbc:Note>
			<cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">15800000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Lingen (Ems)</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DE949</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2025-08-01+02:00</cbc:StartDate>
				<cbc:EndDate>2027-07-31+02:00</cbc:EndDate>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Der Vertrag gilt für zwei Jahre. Er verlängert sich um ein weiteres Jahr, wenn er nicht mit ei-ner Frist von vier Monaten vor Vertragsende schriftlich gekündigt wird. Spätestens nach zweimaliger einjähriger Verlängerung erfolgt eine Neuausschreibung.</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-supply</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Referenzen gem. Eigenerklärung (Mit dem Angebot; Mittels Eigenerklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-staff-yrly-avg-mp</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Arbeitskräfte (Mit dem Angebot; Mittels Eigenerklärung): bei beabsichtigtem Zuschlag: entsprechende Aufstellung gem. Eigenerklärung</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-prof</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Berufsregister (Mit dem Angebot; Mittels Dritterklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Zahlung von STeuern, Abgaben und Beiträgen zur gesetzlichen Sozialversicherung (Mit dem Angebot; Mittels Dritterklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-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:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
			<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/CXS0Y55YT4LJHSNH/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">/</cbc:Description>
				</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="conditions">performance</cbc:ExecutionRequirementCode>
				<cbc:Description languageID="DEU">/</cbc:Description>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXS0Y55YT4LJHSNH</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="DAY">49</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">/</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>5</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>5</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>true</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>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXS0Y55YT4LJHSNH</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2025-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>11:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2025-05-28+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2025-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>11:00:00+02:00</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">3</cbc:ID>
			<cbc:Name languageID="DEU">Los 3: Grundschule Darme</cbc:Name>
			<cbc:Description languageID="DEU">Tiefkühlkost</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:Note languageID="DEU">#Besonders auch geeignet für:other-sme#</cbc:Note>
			<cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">15800000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Lingen (Ems)</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DE949</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2025-08-01+02:00</cbc:StartDate>
				<cbc:EndDate>2027-07-31+02:00</cbc:EndDate>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Der Vertrag gilt für zwei Jahre. Er verlängert sich um ein weiteres Jahr, wenn er nicht mit ei-ner Frist von vier Monaten vor Vertragsende schriftlich gekündigt wird. Spätestens nach zweimaliger einjähriger Verlängerung erfolgt eine Neuausschreibung.</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-supply</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Referenzen gem. Eigenerklärung (Mit dem Angebot; Mittels Eigenerklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-staff-yrly-avg-mp</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Arbeitskräfte (Mit dem Angebot; Mittels Eigenerklärung): bei beabsichtigtem Zuschlag: entsprechende Aufstellung gem. Eigenerklärung</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-prof</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Berufsregister (Mit dem Angebot; Mittels Dritterklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Zahlung von STeuern, Abgaben und Beiträgen zur gesetzlichen Sozialversicherung (Mit dem Angebot; Mittels Dritterklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-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:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
			<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/CXS0Y55YT4LJHSNH/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">/</cbc:Description>
				</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="conditions">performance</cbc:ExecutionRequirementCode>
				<cbc:Description languageID="DEU">/</cbc:Description>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXS0Y55YT4LJHSNH</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="DAY">49</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">/</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>5</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>5</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>true</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>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXS0Y55YT4LJHSNH</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2025-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>11:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2025-05-28+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2025-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>11:00:00+02:00</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">4</cbc:ID>
			<cbc:Name languageID="DEU">Los 4: Grundschule Paul-Gerhardt-Schule</cbc:Name>
			<cbc:Description languageID="DEU">Tiefkühlkost</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:Note languageID="DEU">#Besonders auch geeignet für:other-sme#</cbc:Note>
			<cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">15800000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Lingen (Ems)</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DE949</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2025-08-01+02:00</cbc:StartDate>
				<cbc:EndDate>2027-07-31+02:00</cbc:EndDate>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Der Vertrag gilt für zwei Jahre. Er verlängert sich um ein weiteres Jahr, wenn er nicht mit ei-ner Frist von vier Monaten vor Vertragsende schriftlich gekündigt wird. Spätestens nach zweimaliger einjähriger Verlängerung erfolgt eine Neuausschreibung.</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<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-supply</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Referenzen gem. Eigenerklärung (Mit dem Angebot; Mittels Eigenerklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-staff-yrly-avg-mp</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Arbeitskräfte (Mit dem Angebot; Mittels Eigenerklärung): bei beabsichtigtem Zuschlag: entsprechende Aufstellung gem. Eigenerklärung</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-prof</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Berufsregister (Mit dem Angebot; Mittels Dritterklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Zahlung von STeuern, Abgaben und Beiträgen zur gesetzlichen Sozialversicherung (Mit dem Angebot; Mittels Dritterklärung): bei beabsichtigtem Zuschlag: entsprechende Bescheinigungen der zuständigen Stellen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-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:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
			<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/CXS0Y55YT4LJHSNH/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">/</cbc:Description>
				</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="conditions">performance</cbc:ExecutionRequirementCode>
				<cbc:Description languageID="DEU">/</cbc:Description>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXS0Y55YT4LJHSNH</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="DAY">49</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">/</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>5</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>5</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>true</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>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXS0Y55YT4LJHSNH</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2025-06-12+02:00</cbc:EndDate>
				<cbc:EndTime>11:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2025-05-28+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2025-06-12+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>11:00:00+02:00</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">5</cbc:ID>
			<cbc:Name languageID="DEU">Los 5: Grundschule Wilhelm-Berning-Schule</cbc:Name>
			<cbc:Description languageID="DEU">Tiefkühlkost</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:Note languageID="DEU">#Besonders auch geeignet für:other-sme#</cbc:Note>
			<cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">15800000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Lingen (Ems)</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DE949</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2025-08-01+02:00</cbc:StartDate>
				<cbc:EndDate>2027-07-31+02:00</cbc:EndDate>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Der Vertrag gilt für zwei Jahre. Er verlängert sich um ein weiteres Jahr, wenn er nicht mit ei-ner Frist von vier Monaten vor Vertragsende schriftlich gekündigt wird. Spätestens nach zweimaliger einjähriger Verlängerung erfolgt eine Neuausschreibung.</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
</ContractNotice>