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                        <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
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                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">419321.97</cbc:PayableAmount>
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                     <efac:SubcontractingTerm>
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                     <cbc:IssueDate>2025-06-06+02:00</cbc:IssueDate>
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                        <cbc:ID>CON-0001</cbc:ID>
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                        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="DEU">Staatsbetrieb Sächsisches Immobilien- und Baumanagement, Zentrale,  Zentralstelle Vergabe- und Vertragsmanagement</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Riesaer Str. 7h</cbc:StreetName>
                           <cbc:CityName>Dresden</cbc:CityName>
                           <cbc:PostalZone>01129</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DED21</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:Telephone>000</cbc:Telephone>
                           <cbc:Telefax>+49 351-4510994560</cbc:Telefax>
                           <cbc:ElectronicMail>vergaben@sib.smf.sachsen.de</cbc:ElectronicMail>
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                           <cbc:Name languageID="DEU">1. Vergabekammer des Freistaates Sachsen bei der Landesdirektion Sachsen</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Braustraße 2</cbc:StreetName>
                           <cbc:CityName>Leipzig</cbc:CityName>
                           <cbc:PostalZone>04107</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DED51</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>keine Angabe</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 341-977-0</cbc:Telephone>
                           <cbc:Telefax>+49 341-977-1049</cbc:Telefax>
                           <cbc:ElectronicMail>Vergabekammer@lds.sachsen.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">1. Vergabekammer des Freistaates Sachsen bei der Landesdirektion Sachsen</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Braustraße 2</cbc:StreetName>
                           <cbc:CityName>Leipzig</cbc:CityName>
                           <cbc:PostalZone>04107</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DED51</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>k. A.</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 3419770</cbc:Telephone>
                           <cbc:Telefax>+49 3419771049</cbc:Telefax>
                           <cbc:ElectronicMail>vergabekammer@lds.sachsen.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
                     <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-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">EBS Elektroinstallation &amp; Blitzschutz-Service GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Dorfstraße 61</cbc:StreetName>
                           <cbc:CityName>Görlitz</cbc:CityName>
                           <cbc:PostalZone>02827</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DED2D</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>024610</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 358174220</cbc:Telephone>
                           <cbc:Telefax>+49 3581742244</cbc:Telefax>
                           <cbc:ElectronicMail>j.elsner@ebs-elektro.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7006</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>
                     <efac:Nationality>
                        <cbc:NationalityID>DEU</cbc:NationalityID>
                     </efac:Nationality>
                  </efac:UltimateBeneficialOwner>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00432265-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">125/2025</efbc:GazetteID><efbc:PublicationDate>2025-07-03+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>f28c0a71-da1b-486c-b2aa-1b4aacdeb909</cbc:ContractFolderID>
   <cbc:IssueDate>2025-07-02+02:00</cbc:IssueDate>
   <cbc:IssueTime>13:04:47+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2025-07-02+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://www.sachsen-vergabe.de</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">ra</cbc:PartyTypeCode>
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         <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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            <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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      <cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7006</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vob-a-eu</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
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      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cbc:TerminatedIndicator>false</cbc:TerminatedIndicator>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>25O20043</cbc:ID>
      <cbc:Name languageID="DEU">Hochschule der Sächs. Polizei (FH) Rothenburg - BA 02 Außenanlagen</cbc:Name>
      <cbc:Description languageID="DEU">Außenanlagen Süd Starkstromanlagen</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Die Vergabeunterlagen werden ausschließlich und kostenfrei auf der Vergabeplattform www.sachsen-vergabe.de zum Download bereitgestellt. Ggf. erforderliche Nachsendungen und Änderungen von Vergabeunterlagen werden ebenfalls in diesem Portal in elektronischer Form zur Verfügung gestellt.

Bieteranfragen sollen möglichst bis spätestens zum 25.04.2025 um 12:00 Uhr über die Vergabeplattform gestellt werden. Nicht rechtzeitig gestellte Bieteranfragen können unbeantwortet bleiben.</cbc:Note>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45314310</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CityName>Rothenburg</cbc:CityName>
            <cbc:PostalZone>02929</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DED2D</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-0000</cbc:ID>
      <cac:TenderingTerms>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                                 <efbc:ParameterNumeric>100.00</efbc:ParameterNumeric>
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                  <cbc:Description languageID="DEU">Preis</cbc:Description>
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               <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DEU">Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
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               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
               </cac:PartyIdentification>
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      </cac:TenderingTerms>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      <cac:ProcurementProject>
         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">Hochschule der Sächs. Polizei (FH) Rothenburg - BA 02 Außenanlagen</cbc:Name>
         <cbc:Description languageID="DEU">Haupt- und Unterverteilungen: 
- 6 St. Energie- Schaltgerätekombination 
- 6 St. Schottwand 
- 6 St. Überspannungsschutzgerät 
- 6 St. Sicherungslasttrennschalter 
- 43 St. Leitungsschutzschalter B 6A 
- 12 St. Leitungsschutzschalter B 10A 
- 33 St. Leitungsschutzschalter C 10A 
Kabelanlage: 
- Ca. 3200m NYY-J 3x2,5 RE 
- Ca. 2200m NYY-J 5x6 RE 
- Ca. 854m NYY-J 5x10 RE 
- Ca. 744m NYY-J 4x50 SM/25 
- Ca. 190m Gummischlauchleitung H07RN-F 3 G 2,5 
- Ca. 6m NYY-J 1x16 RE 
- 1 St. NYCWY 4x50/25 muffen 
Mastbeleuchtung: 
- 100 St. Mastleuchte 
- 60 St. Lichtmast 8m 
- 101 St. Kabelübergangskasten SKII 
- 8 St. zweifach Ausleger Stahl 
- 50 St. Beleuchtungsstärkemessung 
Erdungsanlage: 
- Ca. 2400m Ringerder 
- 107 St. Anschluss an Ringerder 
Überspannungsschutz: 
- 61 St. Aufbaugehäuse 
- 66 St. Überspannungsschutzgerät 
Baustrom/ Baubeleuchtung: 
- 1 St. Baustromverteiler (Gruppenverteiler) 
- 6 St. Baustromverteiler (Beleuchtungsverteiler) 
- 105 St. Stromaggregat 6,5kVA 
- 20 l Treibstofftank auffüllen 
- Ca. 30 St. Umsetzen 
Baustrom/ Kabel 
- 2000m Gummischlauchleitung H07RN-F 3 G 1,5 
- 1000m Gummischlauchleitung H07RN-F 3 G 2,5 
- 600m Gummischlauchleitung H07RN-F 5 G 6 
- 100m Gummischlauchleitung H07RN-F 5 G 25</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="environmental-impact">clim-mitig</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45314310</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CityName>Rothenburg</cbc:CityName>
               <cbc:PostalZone>02929</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DED2D</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2025-06-10+02:00</cbc:StartDate>
            <cbc:EndDate>2025-12-15+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>