<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-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:NoticeResult><cbc:TotalAmount currencyID="EUR">0.01</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><cbc:HigherTenderAmount currencyID="EUR">0.01</cbc:HigherTenderAmount><cbc:LowerTenderAmount 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KG</cbc:Name><efac:Tenderer><cbc:ID schemeName="organization">ORG-0001</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.mpg.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Max-Planck-Gesellschaft zur Förderung der Wissenschaften e.V., Generalverwaltung</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Hofgartenstr. 8</cbc:StreetName><cbc:CityName>München</cbc:CityName><cbc:PostalZone>80539</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>VR 13378 B</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 89 21080</cbc:Telephone><cbc:Telefax>+49 89 21081367</cbc:Telefax><cbc:ElectronicMail>softwarevergabe@gv.mpg.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efbc:ListedOnRegulatedMarketIndicator>true</efbc:ListedOnRegulatedMarketIndicator><efac:Company><cbc:WebsiteURI>http://www.sap.com</cbc:WebsiteURI><efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">SAP Deutschland SE &amp; Co. KG</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:Department>Vertrieb</cbc:Department><cbc:CityName>Walldorf</cbc:CityName><cbc:PostalZone>69190</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE128</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>UStID: DE210157578</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:Telefax>000</cbc:Telefax><cbc:ElectronicMail>sales@sap.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.regierung.oberbayern.bayern.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Regierung von Oberbayern, Vergabekammer Südbayern</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>München</cbc:CityName><cbc:PostalZone>80538</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>UStID. DE210157578</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>sales@sap.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><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><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00220627-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">68/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-07+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.12</cbc:ProfileID><cbc:ID schemeName="notice-id">7d3358a2-a4e4-42ac-931b-097aa814a6a3</cbc:ID><cbc:ContractFolderID>4fadfd8a-7f8b-423f-855c-2f3935d8b720</cbc:ContractFolderID><cbc:IssueDate>2025-04-04+02:00</cbc:IssueDate><cbc:IssueTime>11:05:19+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-04-04+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">spec-rights-entity</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-0000</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role-service">serv-prov</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>vgv</cbc:ID></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="direct-award-justification">technical</cbc:ProcessReasonCode><cbc:ProcessReason languageID="DEU">Die Besonderheit von SAP MaxAttention basiert auf der Zusammenstellung der liefernden (Organisations-) Einheit seitens SAP als Software Hersteller. SAP MaxAttention bündelt die Expertise aus den SAP Transformationsszenarien, der SAP Produktentwicklung, dem SAP Support und der SAP Beratung. Die Fa. SAP ist als Einzige in der Lage, diese Leistungen aus einer Hand zu liefern.</cbc:ProcessReason></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="DEU">SAP MaxAttention f. S/4 Hana Transformation</cbc:Name><cbc:Description languageID="DEU">Software-Unterstützungsleistungen</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">0.01</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">ord-imp</efbc:ParameterCode><efbc:ParameterNumeric>1</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="DEU">Einfache Richtwertmethode</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Auf die bei Einreichung eines Nachprüfungsantrags bei der zuständigen Vergabekammer einzuhaltenden Fristen und Zulässigkeitsvoraussetzungen wird ausdrücklich hingewiesen. Der Bieter hat etwaige Verstöße gegen Vergabevorschriften, die aufgrund der Be-kanntmachung oder den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der in dieser Bekanntmachung unter IV.2.2 genannten Frist gegenüber den Auftraggebern (bei der oben unter I.1 benannten Kontaktstelle) zu rügen (§ 160 Abs. 3 S. 1 Nr. 2 und 3 GWB). Etwaige sonstige Verstöße gegen Vergabevorschriften haben Bieter innerhalb einer Frist von 10 Kalendertagen nach Kenntnisnahme gegenüber dem Auftraggeber (bei der oben unter I.1 benannten Kontaktstelle) zu rügen (§ 160 Abs. 3 S. 1 Nr. 1 GWB). Hilft der Auftraggeber dem gerügten Verstoß gegen Vergabevorschriften nicht ab, kann der Bieter innerhalb einer Frist von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, einen Antrag auf Einleitung eines vergaberechtlichen Nachprüfungsverfahrens stellen (§ 160 Abs. 3 S. 1 Nr. 4 GWB). Bei Nichteinhaltung der vorgenannten Fristen ist der Bieter mit seiner Rüge präkludiert und ein etwaiger darauf gestützter Nachprüfungsantrag unzulässig.</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">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><cac:SubsequentProcessTenderRequirement><cbc:Name>buyer-categories</cbc:Name></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><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">SAP 4527000382</cbc:ID><cbc:Name languageID="DEU">SAP Max Attention</cbc:Name><cbc:Description languageID="DEU">SAP Softwareunterstützung</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>