<?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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule: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:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
	<ext:UBLExtensions>
		<ext:UBLExtension>
			<ext:ExtensionContent>
				<efext:EformsExtension>
					<efac:NoticeResult>
						<efac:LotResult>
							<cbc:ID>RES-0001</cbc:ID>
							<efac:LotTender>
								<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
							</efac:LotTender>
							<efac:SettledContract>
								<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							</efac:SettledContract>
							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
							</efac:TenderLot>
						</efac:LotResult>
						<efac:LotTender>
							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
							<efac:TenderingParty>
								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
							</efac:TenderingParty>
							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
							</efac:TenderLot>
							<efac:TenderReference>
								<cbc:ID>V002_2026 Anlage 2 - Preisblatt_Version 2</cbc:ID>
							</efac:TenderReference>
						</efac:LotTender>
						<efac:SettledContract>
							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<efac:ContractReference>
								<cbc:ID>IO202617002 / IO202617003</cbc:ID>
							</efac:ContractReference>
							<efac:LotTender>
								<cbc:ID>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-0003</cbc:ID>
							</efac:Tenderer>
						</efac:TenderingParty>
					</efac:NoticeResult>
					<efac:NoticeSubType>
						<cbc:SubTypeCode listName="notice-subtype">25</cbc:SubTypeCode>
					</efac:NoticeSubType>
					<efac:Organizations>
						<efac:Organization>
							<efac:Company>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">IKT-Ost AöR</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Flurstraße 2</cbc:StreetName>
									<cbc:CityName>Neubrandenburg</cbc:CityName>
									<cbc:PostalZone>17034</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE80J</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE321417415</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Zentrale Vergabestelle</cbc:Name>
									<cbc:Telephone>+49 395 555 1010</cbc:Telephone>
									<cbc:ElectronicMail>vergabestelle@ikt-ost.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.regierung-mv.de/Landesregierung/wm/Das-Ministerium/Vergabekammern/</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer bei dem Ministerium für Wirtschaft, Bau und Tourismus Mecklenburg-Vorpommern</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Johannes-Stelling-Straße 14</cbc:StreetName>
									<cbc:CityName>Schwerin</cbc:CityName>
									<cbc:PostalZone>19053</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE804</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>VKMV-13-L50010000000-78</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 385-5885160</cbc:Telephone>
									<cbc:Telefax>+49 385-588485517</cbc:Telefax>
									<cbc:ElectronicMail>vergabekammer@wm.mv-regierung.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
							<efac:UltimateBeneficialOwner>
								<cbc:ID>UBO-0001</cbc:ID>
							</efac:UltimateBeneficialOwner>
							<efac:Company>
								<efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">d.velop AG</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Schildarpstraße 6-8</cbc:StreetName>
									<cbc:CityName>Gescher</cbc:CityName>
									<cbc:PostalZone>48712</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA34</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE813062165</cbc:CompanyID>
								</cac:PartyLegalEntity>
							</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:UltimateBeneficialOwner>
							<cbc:ID>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">00044925-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">14/2026</efbc:GazetteID><efbc:PublicationDate>2026-01-21+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
			</ext:ExtensionContent>
		</ext:UBLExtension>
	</ext:UBLExtensions>
	<cbc:UBLVersionID>2.3</cbc:UBLVersionID>
	<cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
	<cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID>
	<cbc:ID schemeName="notice-id">5748fa53-7916-42b2-b0b9-9298161328ca</cbc:ID>
	<cbc:ContractFolderID>5f22d92d-8ca0-4cf4-ad7a-f99acbdb0620</cbc:ContractFolderID>
	<cbc:IssueDate>2026-01-19+01:00</cbc:IssueDate>
	<cbc:IssueTime>15:24:51+01:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2026-01-19+01:00</cbc:RequestedPublicationDate>
	<cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
	<cbc:NoticeTypeCode listName="dir-awa-pre">veat</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
	<cac:ContractingParty>
		<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>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>
		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vgv</cbc:ID>
		</cac:ProcurementLegislationDocumentReference>
		<cac:AppealTerms>
			<cac:AppealReceiverParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
				</cac:PartyIdentification>
			</cac:AppealReceiverParty>
		</cac:AppealTerms>
	</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">Es wird ein DMS benötigt, welches lückenlos mit den Fachanwendungen OPEN/WebFM, OPEN/Prosoz, Prosoz 14plus, MS Amt, Balvi-iP, KEV, ALVA, Avviso, WiNOWiG, H&amp;H, SAGE, Butler21, AUSO, IKOL KFZ zusammenarbeitet, da die Landkreise Mecklenburgische Seenplatte und Vorpommern-Greifswald, die Stadt Neubrandenburg sowie die IKT-Ost AöR ausschließlich mit diesen Anwendungen arbeiten. Das zu beschaffende DMS muss daher Schnittstellen zu diesen Anwendungen bereitstellen. Auf Grund der Relevanz der ständigen Arbeitsbereitschaft der beteiligten Landkreise, der Stadt Neubrandenburg sowie der IKT-Ost AöR selbst ist es notwendig, dass diese Schnittstellen bereits geprüft wurden und bei Auftragserteilung funktionieren. Es muss daher auf ein etabliertes DMS mit diesen Schnittstellen zurückgegriffen werden. Nach einer Markterkundung hat sich gezeigt, dass einzig der beabsichtigte Auftragnehmer ein DMS mit diesen Schnittstellen bereitstellt.</cbc:ProcessReason>
		</cac:ProcessJustification>
	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">V002/2026</cbc:ID>
		<cbc:Name languageID="DEU">Beschaffung des Dokumentenmanagementsystems d.3</cbc:Name>
		<cbc:Description languageID="DEU">Im Ergebnis soll durch die IKT-Ost AöR als Auftraggeber ein einheitlicher IT-Vertrag mit der "d.velop AG, Schildarpstraße 6-8, 48712 Gescher" über d.3-Mietlizenz-Accounts für die Landkreise Mecklenburgische Seenplatte und Vorpommern-Greifswald, die Stadt Neubrandenburg sowie die IKT-Ost AöR selbst geschlossen werden. Die Nutzungsdauer dieser Lizenzen soll für alle o.g. Nutzer unbegrenzt sein.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXP4YQGMM8A#</cbc:Note>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72268000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Flurstraße 2</cbc:StreetName>
				<cbc:CityName>Neubrandenburg</cbc:CityName>
				<cbc:PostalZone>17034</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE80J</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-0001</cbc:ID>
		<cac:TenderingTerms>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:AppealTerms>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">1</cbc:ID>
			<cbc:Name languageID="DEU">Dokumentenmanagementsystem d.3</cbc:Name>
			<cbc:Description languageID="DEU">Im Ergebnis soll ein einheitlicher IT-Vertrag mit der d.velop AG über 2600 named User-d.3-Mietlizenz-Accounts (unbegrenzte Nutzungsdauer) für die Landkreise Mecklenburgische Seenplatte und Vorpommern-Greifswald, die Stadt Neubrandenburg sowie die IKT-Ost AöR selbst geschlossen werden. Hinzukommen sollen entsprechende "Managed Services" (Service-Level-Agreements) für einen Zeitraum von 24 Monaten.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:Note languageID="DEU">Der Zuschlag soll der Firma "d.velop AG, Schildarpstraße 6-8, 48712 Gescher" am 30.01.2026 erteilt werden.</cbc:Note>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72268000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Flurstraße 2</cbc:StreetName>
					<cbc:CityName>Neubrandenburg</cbc:CityName>
					<cbc:PostalZone>17034</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE80J</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>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>