<?xml version="1.0" encoding="UTF-8" standalone="no"?><can:ContractAwardNotice xmlns:can="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:brin="http://data.europa.eu/p27/eforms-business-registration-information-notice/1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-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" xmlns:pin="urn:oasis:names:specification:ubl:schema:xsd:PriorInformationNotice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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            <cbc:TotalAmount currencyID="EUR">416349.50</cbc:TotalAmount>
            <efac:LotResult>
              <cbc:ID schemeName="result">RES-0001</cbc:ID>
              <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
              <cac:FinancingParty>
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                  <cbc:ID>ORG-0001</cbc:ID>
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              <cac:PayerParty>
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                  <cbc:ID>ORG-0001</cbc:ID>
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                <cbc:ID>TEN-0001</cbc:ID>
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              <efac:ReceivedSubmissionsStatistics>
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                <cbc:PayableAmount currencyID="EUR">416349.50</cbc:PayableAmount>
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                <cbc:ID>TPA-0001</cbc:ID>
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              <efac:TenderLot>
                <cbc:ID>LOT-0001</cbc:ID>
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                <cbc:ID>2026-KLIP-01-A02</cbc:ID>
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            <efac:SettledContract>
              <cbc:ID schemeName="contract">CON-0001</cbc:ID>
              <cbc:AwardDate>2026-03-16+01:00</cbc:AwardDate>
              <cbc:IssueDate>2026-03-30+02:00</cbc:IssueDate>
              <cbc:Title languageID="DEU">Aktualisierung und Erweiterung der Citrix-Lizenzen</cbc:Title>
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                  <cbc:ID>ORG-0001</cbc:ID>
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                <cbc:ID>TEN-0001</cbc:ID>
              </efac:LotTender>
            </efac:SettledContract>
            <efac:TenderingParty>
              <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
              <cbc:Name>SVA System Vertrieb Alexander GmbH</cbc:Name>
              <efac:Tenderer>
                <cbc:ID>ORG-0003</cbc:ID>
              </efac:Tenderer>
            </efac:TenderingParty>
          </efac:NoticeResult>
          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://www.klinikum-lippe.de</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="DEU">Klinikum Lippe GmbH</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Röntgenstr. 18</cbc:StreetName>
                  <cbc:Department>Zentraleinkauf</cbc:Department>
                  <cbc:CityName>Detmold</cbc:CityName>
                  <cbc:PostalZone>32756</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">DEA45</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>DE198554977</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Name>Zentraleinkauf</cbc:Name>
                  <cbc:Telephone>+49 (0) 5231 72 5069</cbc:Telephone>
                  <cbc:ElectronicMail>Einkauf@klinikum-lippe.de</cbc:ElectronicMail>
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              <efac:Company>
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                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="DEU">Vergabekammer Westfalen</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Albrecht-Thaer-Straße 9</cbc:StreetName>
                  <cbc:CityName>Münster</cbc:CityName>
                  <cbc:PostalZone>48147</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">DEA33</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>DE164242157</cbc:CompanyID>
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                <cac:Contact>
                  <cbc:Telephone>+49 251-411-2735</cbc:Telephone>
                  <cbc:Telefax>+49 251-411-2165</cbc:Telefax>
                  <cbc:ElectronicMail>vergabekammer@bezreg-muenster.nrw.de</cbc:ElectronicMail>
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            <efac:Organization>
              <efac:Company>
                <efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
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                  <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="DEU">SVA System Vertrieb Alexander GmbH</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Borsigstraße 26</cbc:StreetName>
                  <cbc:CityName>Wiesbaden</cbc:CityName>
                  <cbc:PostalZone>65205</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">DE714</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>DE185176948</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+49 6122 5360</cbc:Telephone>
                  <cbc:Telefax>+49 6122 536 399</cbc:Telefax>
                  <cbc:ElectronicMail>mail@sva.de</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</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>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00219429-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">63/2026</efbc:GazetteID><efbc:PublicationDate>2026-03-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:ContractFolderID>c1e2d5fd-bb21-4d74-8f34-548989ea33c9</cbc:ContractFolderID>
  <cbc:IssueDate>2026-03-30+02:00</cbc:IssueDate>
  <cbc:IssueTime>10:04:43+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RequestedPublicationDate>2026-03-30+02:00</cbc:RequestedPublicationDate>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cbc:BuyerProfileURI>https://plattform.aumass.de/Veroeffentlichung/av27366d-eu</cbc:BuyerProfileURI>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-la</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    <cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
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              <efac:FieldsPrivacy>
                <efbc:FieldIdentifierCode listName="non-publication-identifier">cro-bor-law</efbc:FieldIdentifierCode>
                <cbc:ReasonCode listName="non-publication-justification">oth-int</cbc:ReasonCode>
              </efac:FieldsPrivacy>
            </efext:EformsExtension>
          </ext:ExtensionContent>
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      </ext:UBLExtensions>
      <cbc:ID>CrossBorderLaw</cbc:ID>
      <cbc:DocumentDescription languageID="DEU">unpublished</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>vgv</cbc:ID>
    </cac:ProcurementLegislationDocumentReference>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:NoticeDocumentReference>
      <cbc:ID>119362-2026</cbc:ID>
    </cac:NoticeDocumentReference>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">true</cbc:ProcessReasonCode>
      <cbc:ProcessReason languageID="DEU">Diese Ausschreibung ist u. a. in ihrer Dringlichkeit dadurch begründet, dass der Hersteller die Umstellung auf Cloud Lizensierung zum 15. April 2026 durchführt. Dieser Umstand macht eine Überführung der bestehenden Lizenzen in das neue Lizenzmodell zum vorgenannten Datum erforderlich. Zur Aufrechterhaltung des laufenden Krankenhausbetriebs der Klinikum Lippe GmbH ist eine rechtzeitige Lizenzumstellung in der Citrix-Infrastruktur an
den genannten Standorten notwendig und damit die eine zeitnahe Zuschlagserteilung zwingend erforderlich. Die Durchführung eines offenen Verfahrens mit verkürzter Angebotsfrist nach § 15 Abs. 3 VgV trägt diesem zeitlichen Erfordernis Rechnung und gewährleistet zugleich die vollständige Wahrung des Wettbewerbs.
</cbc:ProcessReason>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>2026-KLIP-01-A02</cbc:ID>
    <cbc:Name languageID="DEU">Aktualisierung und Erweiterung der Citrix-Lizenzen</cbc:Name>
    <cbc:Description languageID="DEU">Gegenstand dieser Ausschreibung bzw. Vergabe ist die Aktualisierung und Erweiterung der bereits bestehenden Citrix-Lizenzen.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:StreetName>Röntgenstraße 18</cbc:StreetName>
        <cbc:CityName>Detmold</cbc:CityName>
        <cbc:PostalZone>32756</cbc:PostalZone>
        <cbc:CountrySubentityCode listName="nuts">DEA45</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
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    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
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              <efac:StrategicProcurement>
                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
              </efac:StrategicProcurement>
            </efext:EformsExtension>
          </ext:ExtensionContent>
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      </ext:UBLExtensions>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
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                    <efac:AwardCriterionParameter>
                      <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                      <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
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            </ext:UBLExtensions>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
            <cbc:Description languageID="DEU">Der Preis wird aus der Wertungssumme des Angebotes ermittelt. Die Wertungssummen werden ermittelt aus den nachgerechneten Angebotssummen, insbesondere unter Berücksichtigung von Nachlässen.</cbc:Description>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="DEU">1. Ein Nachprüfungsantrag zur Vergabekammer ist nach § 160 Abs.3 S.1 Nr.4 GWB unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

2. Insbesondere § 160 Abs.3 S.1 Nr.1, Nr.2 und Nr. 3 GWB sowie § 134 Abs.2 GWB sind zu beachten.

3. Die Frist zur Geltendmachung der Unwirksamkeit des Vertragsschlusses nach § 135 GWB endet spätestens 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union, vgl. § 135 Abs.2 S.2 GWB.</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
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          <cbc:Name>buyer-categories</cbc:Name>
        </cac:SubsequentProcessTenderRequirement>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID>2026-KLIP-01-A02</cbc:ID>
      <cbc:Name languageID="DEU">Aktualisierung und Erweiterung der Citrix-Lizenzen</cbc:Name>
      <cbc:Description languageID="DEU">Gegenstand dieser Ausschreibung bzw. Vergabe ist die Aktualisierung und Erweiterung der bereits bestehenden
Citrix-Lizenzen.</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">48000000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:StreetName>Röntgenstraße 18</cbc:StreetName>
          <cbc:CityName>Detmold</cbc:CityName>
          <cbc:PostalZone>32756</cbc:PostalZone>
          <cbc:CountrySubentityCode listName="nuts">DEA45</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:StreetName>Rintelner Straße 85</cbc:StreetName>
          <cbc:CityName>Lemgo</cbc:CityName>
          <cbc:PostalZone>32657</cbc:PostalZone>
          <cbc:CountrySubentityCode listName="nuts">DEA45</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:StreetName>Heldmanstraße 45</cbc:StreetName>
          <cbc:CityName>Bad Salzuflen</cbc:CityName>
          <cbc:PostalZone>32108</cbc:PostalZone>
          <cbc:CountrySubentityCode listName="nuts">DEA45</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="DAY">1095</cbc:DurationMeasure>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:TenderResult>
    <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
  </cac:TenderResult>
</can:ContractAwardNotice>