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								<cbc:WebsiteURI>https://www.vivantes.de/</cbc:WebsiteURI>
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									<cbc:Name languageID="DEU">Vivantes - Netzwerk für Gesundheit GmbH</cbc:Name>
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									<cbc:ElectronicMail>tek.vsg@vivantes.de</cbc:ElectronicMail>
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									<cbc:Name languageID="DEU">Vergabekammer des Landes Berlin</cbc:Name>
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									<cbc:StreetName>Martin-Luther-Str. 105</cbc:StreetName>
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									<cbc:ElectronicMail>vergabekammer@senweb.berlin.de</cbc:ElectronicMail>
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				<cbc:Description languageID="DEU">Nach § 160 Abs. 3 Nr. 1 GWB beträgt die Frist für die Einreichung eines Nachprüfungsantrags zehn Kalendertage, wobei diese Frist mit dem Erhalt der Vorinformation gemäß § 134 GWB beginnt.</cbc:Description>
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		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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		<cbc:ID schemeName="internalID">TEK2603021</cbc:ID>
		<cbc:Name languageID="DEU">Rahmenvertrag Liefer- und Dienstleistung zur Salto Schließanlage</cbc:Name>
		<cbc:Description languageID="DEU">Liefer- und Dienstleistung zur Salto Schließanlage</cbc:Description>
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		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXVHYH4YTP4HW8FR#


siehe Unterlagen</cbc:Note>
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				<cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
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*** Eine Eigenerklärung ist nur dann erforderlich, wenn das Unternehmen nicht präqualifiziert ist, das heißt, wenn Sie nicht im Unternehmer- und Lieferantenverzeichnis für Bauleistungen (ULV) oder im Präqualifikationsverzeichnis eingetragen sind.***</cbc:Description>
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								<cbc:Description languageID="DEU">Eigenerklärung zu geeigneten Referenzen (Mit dem Angebot; Mittels Eigenerklärung): Eigenerklärung zu geeigneten Referenzen über die zu beschaffenden Leistung untergliedert nach Name der Einrichtung, Zeitraum der Leistungserbringung, Gesamtvolumen in EUR p.a., netto und einer Kurzbeschreibung des Auftrages/Projektes. Die referenzierte Leistung sollte entweder für eine Krankenhauseinrichtung erbracht worden sein oder ein Projekt mit vergleichbarem Gesamtvolumen in EUR p.a. (netto) betreffen oder im selben Gewerk erbracht worden sein. Es sind mindestens 3 Referenzen anzugeben. Es können auch mehr Referenzen angegeben werden.

*** Eine Eigenerklärung ist nur dann erforderlich, wenn das Unternehmen nicht präqualifiziert ist, das heißt, wenn Sie nicht im Unternehmer- und Lieferantenverzeichnis für Bauleistungen (ULV) oder im Präqualifikationsverzeichnis eingetragen sind.***</cbc:Description>
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			<cbc:RecurringProcurementDescription languageID="DEU">voraussichtlich Juni 2030</cbc:RecurringProcurementDescription>
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					<cbc:Description languageID="DEU">bestimmte Unterlagen kann der AG bei Bedarf nachfordern</cbc:Description>
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				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXVHYH4YTP4HW8FR</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="DAY">26</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Nach § 160 Abs. 3 Nr. 1 GWB beträgt die Frist für die Einreichung eines Nachprüfungsantrags zehn Kalendertage, wobei diese Frist mit dem Erhalt der Vorinformation gemäß § 134 GWB beginnt.</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
			</cac:Language>
			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>2</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>true</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>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXVHYH4YTP4HW8FR</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-08-06+02:00</cbc:EndDate>
				<cbc:EndTime>09:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-07-23+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>99</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="DEU">Lieferung Komponenten Salto Schließanlage</cbc:Name>
			<cbc:Description languageID="DEU">Lieferung Komponenten für die Salto Schließanlage</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</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">44520000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Berlin</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">2 x 12 Monate</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:ProcurementProjectLot>
		<cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
		<cac:TenderingTerms>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-supply</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Eigenerklärung über den Umsatz (Mit dem Angebot; Mittels Eigenerklärung): Eigenerklärung über den Gesamtumsatz und über den Umsatz in dem Tätigkeitsbereich des Auftrags, bezogen auf die letzten drei Geschäftsjahre (in EUR netto). Als geeignete Bieter werden nur diese betrachtet, deren durchschnittlicher Umsatz (in Euro netto) im Tätigkeitsbereich aus den letzten drei Jahren, mindestens das doppelte des Auftragswert dieser Vergabe für ein Jahr entspricht.

*** Eine Eigenerklärung ist nur dann erforderlich, wenn das Unternehmen nicht präqualifiziert ist, das heißt, wenn Sie nicht im Unternehmer- und Lieferantenverzeichnis für Bauleistungen (ULV) oder im Präqualifikationsverzeichnis eingetragen sind.***</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Eigenerklärung zu geeigneten Referenzen (Mit dem Angebot; Mittels Eigenerklärung): Eigenerklärung zu geeigneten Referenzen über die zu beschaffenden Leistung untergliedert nach Name der Einrichtung, Zeitraum der Leistungserbringung, Gesamtvolumen in EUR p.a., netto und einer Kurzbeschreibung des Auftrages/Projektes. Die referenzierte Leistung sollte entweder für eine Krankenhauseinrichtung erbracht worden sein oder ein Projekt mit vergleichbarem Gesamtvolumen in EUR p.a. (netto) betreffen oder im selben Gewerk erbracht worden sein. Es sind mindestens 3 Referenzen anzugeben. Es können auch mehr Referenzen angegeben werden.

*** Eine Eigenerklärung ist nur dann erforderlich, wenn das Unternehmen nicht präqualifiziert ist, das heißt, wenn Sie nicht im Unternehmer- und Lieferantenverzeichnis für Bauleistungen (ULV) oder im Präqualifikationsverzeichnis eingetragen sind.***</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
			<cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
			<cbc:RecurringProcurementDescription languageID="DEU">voraussichtlich Juni 2030</cbc:RecurringProcurementDescription>
			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
									</cac:Language>
								</efac:OfficialLanguages>
							</efext:EformsExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
				<cac:Attachment>
					<cac:ExternalReference>
						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXVHYH4YTP4HW8FR/documents</cbc:URI>
					</cac:ExternalReference>
				</cac:Attachment>
			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-some</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">bestimmte Unterlagen kann der AG bei Bedarf nachfordern</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
				<cbc:Description languageID="DEU">keine besonderen Bedingungen</cbc:Description>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXVHYH4YTP4HW8FR</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="DAY">26</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Nach § 160 Abs. 3 Nr. 1 GWB beträgt die Frist für die Einreichung eines Nachprüfungsantrags zehn Kalendertage, wobei diese Frist mit dem Erhalt der Vorinformation gemäß § 134 GWB beginnt.</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
			</cac:Language>
			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>2</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>true</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>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXVHYH4YTP4HW8FR</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-08-06+02:00</cbc:EndDate>
				<cbc:EndTime>09:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-07-23+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>99</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">2</cbc:ID>
			<cbc:Name languageID="DEU">Dienstleistung zur Salto Schließanlage</cbc:Name>
			<cbc:Description languageID="DEU">Dienstleistung zur Salto Schließanlage</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">50700000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">44520000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Berlin</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">2 x 12 Monate</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
</ContractNotice>