<?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:defext="german-eforms-extension" 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:Name languageID="DEU">erixx Holstein GmbH</cbc:Name>
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                           <cbc:StreetName>Kreuzweg 7</cbc:StreetName>
                           <cbc:CityName>Lübeck</cbc:CityName>
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                           <cbc:Name>NETINERA Deutschland GmbH</cbc:Name>
                           <cbc:Telephone>+49 30 684 084 300</cbc:Telephone>
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                           <cbc:Name languageID="DEU">Vergabekammer Schleswig-Holstein beim Ministerium für Wirtschaft, Verkehr, Arbeit, Technologie und Tourismus</cbc:Name>
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                           <cbc:CityName>Kiel</cbc:CityName>
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                           <cbc:Telefax>0431 988-4702</cbc:Telefax>
                           <cbc:ElectronicMail>vergabekammer@wimi.landsh.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:Description languageID="DEU">Durchführung von Schienenersatzleistungen (Schienenersatzverkehr und Busnotverkehr) der erixx Holstein GmbH im Verkehrsgebiet Akku-Netz Schleswig-Holstein / Ost</cbc:Description>
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      <cbc:Note languageID="DEU">1.	Die Angebote sind auf der elektronischen Vergabeplattform subreport (siehe Ziffer 5.1.11) in Textform einzureichen. Eine handschriftliche Unterzeichnung der Unterlagen ist nicht erforderlich.
2.	Die Kommunikation sowie die Durchführung des gesamten Vergabeverfahrens erfolgt über das elektronische Vergabeplattform subreport. Die Vergabeunterlagen erhalten die Bewerber ausschließlich nach Registrierung im Portal.
3.	Für Rückfragen zu diesem Vergabeverfahren ist ausschließlich die Vergabeplattform subreport zu verwenden.
4.	Die Vergabestelle behält sich vor, Bewerber/Bieter gemäß § 51 Abs. 2 SektVO aufzufordern, fehlende, unvollständige oder fehlerhafte unternehmensbezogene Daten, insbesondere Eigenerklärungen, Angaben, Bescheinigungen oder sonstige Nachweise, nachzureichen, zu vervollständigen oder zu korrigieren, oder fehlende oder unvollständige leistungsbezogene Unterlagen nachzureichen oder zu vervollständigen. Ein Anspruch der Bewerber/Bieter hierauf besteht nicht.</cbc:Note>
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         <cbc:Description languageID="DEU">gem. Vergabeunterlagen</cbc:Description>
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            <cbc:CountrySubentityCode listName="nuts">DEF03</cbc:CountrySubentityCode>
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               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <efbc:ProcurementCategoryCode listName="cvd-contract-type">pass-tran-serv</efbc:ProcurementCategoryCode>
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         <cbc:Note languageID="DEU">#Besonders auch geeignet für:other-sme#</cbc:Note>
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         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:DocumentProviderParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:DocumentProviderParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.subreport.de/E46422438</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DEU">gem. Vergabeunterlagen</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>DEU</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:CandidateReductionConstraintIndicator>true</cbc:CandidateReductionConstraintIndicator>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ParticipationRequestReceptionPeriod>
            <cbc:EndDate>2026-07-28+02:00</cbc:EndDate>
            <cbc:EndTime>11:00:00+02:00</cbc:EndTime>
         </cac:ParticipationRequestReceptionPeriod>
         <cac:EconomicOperatorShortList>
            <cbc:LimitationDescription>false</cbc:LimitationDescription>
         </cac:EconomicOperatorShortList>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">LOT-0002 E46422438</cbc:ID>
         <cbc:Name languageID="DEU">LOS 2 Lübeck – Lüneburg</cbc:Name>
         <cbc:Description languageID="DEU">gem. Vergabeunterlagen</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</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">60130000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="DEU">gem. Vergabeunterlagen</cbc:Description>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">DEF03</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2027-01-01+01:00</cbc:StartDate>
            <cbc:EndDate>2029-12-31+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="DEU">gem. Vergabeunterlagen
maximal 2 Verlängerungen um jeweils 24 Monate</cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>