<?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">224177.00</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>23</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">224177.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>CANCOM GmbH</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:AwardDate>2025-06-03+02:00</cbc:AwardDate><cbc:IssueDate>2025-06-03+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Notebooks</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>FB-01-3-2-Notebooks</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID><efac:Tenderer><cbc:ID schemeName="organization">ORG-9000</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cbc:WebsiteURI>https://www.landkreis-augsburg.de/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Landkreis Augsburg - Vergabestelle</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Prinzregentenplatz 4</cbc:StreetName><cbc:Department>Vergabestelle</cbc:Department><cbc:CityName>Augsburg</cbc:CityName><cbc:PostalZone>86150</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE276</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>09772000-7682654565-45</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Vergabestelle</cbc:Name><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>Vergabestelle@Lra-a.bayern.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://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">Vergabekammer Südbayern</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Maximilianstraße 39</cbc:StreetName><cbc:CityName>München</cbc:CityName><cbc:PostalZone>80538</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE21H</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>nicht bekannt</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 8921762411</cbc:Telephone><cbc:ElectronicMail>vergabekammer.suedbayern@reg-ob.bayern.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0001</cbc:ID></efac:UltimateBeneficialOwner><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">CANCOM GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Messerschmittstraße 20</cbc:StreetName><cbc:CityName>Jettingen-Scheppach</cbc:CityName><cbc:PostalZone>89343</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE278</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE128791177</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>tenderfactory@cancom.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9001</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:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0001</cbc:ID><cbc:FamilyName>CANCOM GmbH</cbc:FamilyName><cac:Contact><cbc:Telephone>+49 8225 996 0</cbc:Telephone><cbc:Telefax>+49 8225-996-1033</cbc:Telefax><cbc:ElectronicMail>tenderfactory@cancom.de</cbc:ElectronicMail></cac:Contact><cac:ResidenceAddress><cbc:StreetName>Messerschmittstraße 20</cbc:StreetName><cbc:CityName>Jettingen-Scheppach</cbc:CityName><cbc:PostalZone>89343</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE278</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:ResidenceAddress><efac:Nationality><cbc:NationalityID>DEU</cbc:NationalityID></efac:Nationality></efac:UltimateBeneficialOwner></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00358795-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">106/2025</efbc:GazetteID><efbc:PublicationDate>2025-06-04+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">526db9af-0878-4090-8050-cd5a39ab3439</cbc:ID><cbc:ContractFolderID>bd00a5a0-01bc-45ff-9798-4016f95b981a</cbc:ContractFolderID><cbc:IssueDate>2025-06-03+02:00</cbc:IssueDate><cbc:IssueTime>12:27:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-06-03+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><cbc:BuyerProfileURI>https://www.landkreis-augsburg.de/</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl-la</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">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-9001</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">open</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">FB01-3-2-Notebooks</cbc:ID><cbc:Name languageID="DEU">Notebooks</cbc:Name><cbc:Description languageID="DEU">Der Landkreis Augsburg schreibt auf der Grundlage des EVB-IT Kaufvertrag (Langfassung)  die Lieferung (Übergabe und Übereignung) von 321 x Notebooks für die Schulen (161x) und die Verwaltung (160x) aus.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">224700.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30210000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Gablingen</cbc:CityName><cbc:PostalZone>86456</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE276</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><cbc:CalculationExpression languageID="DEU">Preis</cbc:CalculationExpression><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="DEU">Nur der Preis</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Ein erkannter Verstoß gegen Vergabevorschriften ist innerhalb von einer Frist von 10 Kalendertagen gegenüber dem Auftraggeber zu rügen (§ 160 Abs. 3 Nr. 1 GWB). Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, sind spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber zu rügen (§ 160 Abs. 3 Nr. 2 GWB). Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, sind spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber zu rügen (§160 Abs. 3 Nr. 3 GWB). Nach Zurückweisung einer Rüge beträgt die Frist für die Beantragung eines Nachprüfungsverfahrens vor der Vergabekammer 15 Tage (§ 160 Abs. 3 Satz 1 Nr. 4 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: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 schemeName="InternalID">0</cbc:ID><cbc:Name languageID="DEU">Notebooks</cbc:Name><cbc:Description languageID="DEU">Der Landkreis Augsburg schreibt auf der Grundlage des EVB-IT Kaufvertrag (Langfassung)  die Lieferung (Übergabe und Übereignung) von 321 x Notebooks für die Schulen (161x) und die Verwaltung (160x) aus.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">224700.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30210000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Gablingen</cbc:CityName><cbc:PostalZone>86456</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE276</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-06-23+02:00</cbc:StartDate><cbc:EndDate>2025-08-31+02:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2025-06-03+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>