<?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>
            <ext:ExtensionContent>
                <efext:EformsExtension>
                    <efac:NoticeSubType>
                        <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
                    </efac:NoticeSubType>
                    <efac:Organizations>
                        <efac:Organization>
                            <efac:Company>
                                <cbc:WebsiteURI>http://www.movare.nl</cbc:WebsiteURI>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="NLD">Onderwijsstichting MOVARE</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:StreetName>Jan de Witplein 10</cbc:StreetName>
                                    <cbc:CityName>Landgraaf</cbc:CityName>
                                    <cbc:PostalZone>6371CD</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">NL423</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>181959824</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Name>Inkada Inkoop &amp; Advies</cbc:Name>
                                    <cbc:Telephone>+31 0413745084</cbc:Telephone>
                                    <cbc:ElectronicMail>schijndel@inkada.nl</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                            <efac:TouchPoint>
                                <cbc:WebsiteURI>http://www.movare.nl</cbc:WebsiteURI>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="touchpoint">TPO-0001</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="NLD">Rechtbank Maastricht</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:CityName>Maastricht</cbc:CityName>
                                    <cbc:PostalZone>6214PA</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">NL423</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:Contact>
                                    <cbc:Name>Dhr. T.Janssen</cbc:Name>
                                    <cbc:ElectronicMail>tom.janssen@movare.nl</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:TouchPoint>
                        </efac:Organization>
                    </efac:Organizations>
                <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00661252-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">194/2025</efbc:GazetteID><efbc:PublicationDate>2025-10-09+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
    <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
    <cbc:ID schemeName="notice-id">2b66776f-97fe-4e6f-99e3-c8e958aa1cfb</cbc:ID>
    <cbc:ContractFolderID>294e38b5-900a-4a5d-8ea5-1484aba11908</cbc:ContractFolderID>
    <cbc:IssueDate>2025-10-08+02:00</cbc:IssueDate>
    <cbc:IssueTime>12:19:31.445907171+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>
        <cbc:BuyerProfileURI>http://www.movare.nl</cbc:BuyerProfileURI>
        <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-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
            <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">Papier</cbc:Name>
        <cbc:Description languageID="NLD">De opdracht betreft het leveren van papier voor de locaties van opdrachtgever zoals genoemd in paragraaf 1.2 van deze
aanbestedingsleidraad. Opdrachtnemer voert de opdracht uit conform het programma van eisen zoals opgenomen in Bijlage 1.

Het doel van de opdracht is het afsluiten van een overeenkomst met één leverancier voor de levering van wit papier in de formaten A4 en A3. De opdracht bestaat uit de levering van de vier varianten (kwaliteit, gewicht en formaat) papier zoals genoemd in het prijzenblad, aan alle locaties van opdrachtgever. De individuele locaties bepalen zelf welke van de vier varianten zij afnemen. In de aanbestedingsleidraad is tabel opgenomen met een afname over één jaar. 

Aan de in de aanbestedingsleidraad opgenomen aantallen zijn geen rechten te ontlenen. Gebaseerd op historische gegevens en toekomstige
verwachtingen raamt opdrachtgever de jaarlijkse waarde op gemiddeld € 80.000 per jaar. De maximale waarde van de raamovereenkomst is vastgesteld op een totaal van maximaal € 550.000. Hierbij is rekening gehouden met toekomstige indexeringen. Indien de opgegeven omvang eerder is gerealiseerd dan de einddatum van de raamovereenkomst, eindigt de overeenkomst.</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
        <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30197644</cbc:ItemClassificationCode>
        </cac:MainCommodityClassification>
        <cac:RealizedLocation>
            <cac:Address>
                <cbc:CountrySubentityCode listName="nuts">NL423</cbc:CountrySubentityCode>
                <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/396098</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-procurement-document</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
                <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>60</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">Prijs</cbc:Name>
                        <cbc:Description languageID="NLD">Inschrijver vult tarieven in bijgevoegde prijzenblad in.</cbc:Description>
                    </cac:SubordinateAwardingCriterion>
                    <cac:SubordinateAwardingCriterion>
                        <ext:UBLExtensions>
                            <ext:UBLExtension>
                                <ext:ExtensionContent>
                                    <efext:EformsExtension>
                                        <efac:AwardCriterionParameter>
                                            <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                            <efbc:ParameterNumeric>40</efbc:ParameterNumeric>
                                        </efac:AwardCriterionParameter>
                                    </efext:EformsExtension>
                                </ext:ExtensionContent>
                            </ext:UBLExtension>
                        </ext:UBLExtensions>
                        <cbc:AwardingCriterionTypeCode languageID="NLD" listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                        <cbc:Name languageID="NLD">Kwaliteit</cbc:Name>
                        <cbc:Description languageID="NLD">Inschrijver geeft antwoord op de open vragen zoals gesteld in de aanbestedingsleidraad.</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/396098</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>2025-11-20+01:00</cbc:EndDate>
                <cbc:EndTime>09:00:00+01:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2025-11-20+01:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>09:01:00+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">Papier</cbc:Name>
            <cbc:Description languageID="NLD">-</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">30197644</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">NL423</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>