<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
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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">0.01</cbc:PayableAmount>
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                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        <efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator>
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                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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                     <efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator>
                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>true</efbc:AwardingCPBIndicator>
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                        <cbc:WebsiteURI>http://www.evergabe-online.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch den Leiter des Geschäftsbereiches Einkauf im BA-Service-Haus</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Regensburger Str. 104</cbc:StreetName>
                           <cbc:CityName>Nürnberg</cbc:CityName>
                           <cbc:PostalZone>90478</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE811458858</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+49 911-177-3216</cbc:Telephone>
                           <cbc:Telefax>+49 911 179-908051</cbc:Telefax>
                           <cbc:ElectronicMail>Service-Haus.Einkauf-Informationstechnik@arbeitsagentur.de</cbc:ElectronicMail>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.bundeskartellamt.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
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                           <cbc:Name languageID="DEU">Bundeskartellamt, Vergabekammern des Bundes</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Kaiser-Friedrich-Straße 16</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
                           <cbc:PostalZone>53113</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>---</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 228 9499-0</cbc:Telephone>
                           <cbc:Telefax>+49 228-9499-163</cbc:Telefax>
                           <cbc:ElectronicMail>vk@bundeskartellamt.Bund.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.evergabe-online.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch den Leiter des Geschäftsbereiches Einkauf im BA-Service-Haus</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Regensburger Str. 104</cbc:StreetName>
                           <cbc:CityName>Nürnberg</cbc:CityName>
                           <cbc:PostalZone>90478</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE811458858</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 911-177-3216</cbc:Telephone>
                           <cbc:ElectronicMail>Service-Haus.Einkauf-Informationstechnik@arbeitsagentur.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efbc:ListedOnRegulatedMarketIndicator>true</efbc:ListedOnRegulatedMarketIndicator>
                     <efac:Company>
                        <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 und Co.KG</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Hasso-Plattner-Ring 7</cbc:StreetName>
                           <cbc:CityName>Walldorf</cbc:CityName>
                           <cbc:PostalZone>69190</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE128</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE210157578</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+496227748890</cbc:Telephone>
                           <cbc:ElectronicMail>christian.schmitz@sap.com</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:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00458606-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">147/2024</efbc:GazetteID><efbc:PublicationDate>2024-07-30+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID>
   <cbc:ID schemeName="notice-id">0dd04dab-b508-4329-a3b9-106659e68469</cbc:ID>
   <cbc:ContractFolderID>5905e378-5de2-4ff3-bf1b-5dbbc707bdee</cbc:ContractFolderID>
   <cbc:IssueDate>2024-07-29+02:00</cbc:IssueDate>
   <cbc:IssueTime>07:53:53+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2024-07-29+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>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-cga</cbc:PartyTypeCode>
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      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">soc-pro</cbc:ActivityTypeCode>
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         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
         </cac:PartyIdentification>
      <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>vgv</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode>
      <cbc:TerminatedIndicator>false</cbc:TerminatedIndicator>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="direct-award-justification">exclusive</cbc:ProcessReasonCode>
         <cbc:ProcessReason languageID="DEU">Leistung kann aufgrund des Schutzes alleiniger Rechte (hier der alleinigen Source-Code-Rechte und Vertriebsrechte) nur vom Auftragnehmer erbracht werden,  § 14 Abs. 4 Nr. 2 lit. c i.V.m. Abs. 6 VgV. Vernünftige Alternativen bestehen nicht.</cbc:ProcessReason>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>12-23-00371</cbc:ID>
      <cbc:Name languageID="DEU">SAP MaxAttention 2024</cbc:Name>
      <cbc:Description languageID="DEU">Service- und Supportunterstützung für das SAP-System für die Leistungen SAP MaxAttention (MaxAttention) und SAP Secure Support Services (Advance Secure)</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Zudem waren mit dem Angebot folgende Vordrucke einzureichen:

- Erklärungen zu zwingenden Ausschlussgründen (Vordruck D.7)
- Erklärungen zu fakultativen Ausschlussgründen (Vordruck D.8)
- Eigenerklärung Russland</cbc:Note>
      <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:CityName>Nürnberg</cbc:CityName>
            <cbc:CountrySubentityCode listName="nuts">DE254</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>
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         </ext:UBLExtensions>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                     <ext:UBLExtension>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100.00</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
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                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="DEU">Preis</cbc:Name>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DEU">Ein Antrag auf Nachprüfung ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, schriftlich bei der zuvor genannten Vergabekammer zu stellen (§ 160 Abs. 3 Nr. 4 GWB)</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</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>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">SAP MaxAttention 2024</cbc:Name>
         <cbc:Description languageID="DEU">Nachstehend aufgeführt ist der Inhalt des benötigten Leistungspaketes, welcher durch den Abschluss des Rahmenvertrages abgedeckt werden soll:
- Service- und Supportunterstützung für das SAP System der BA für die Dauer von 4 Jahren (3 Jahre zzgl. einer einmaligen Verlängerungsoption von 12 Monaten) für die folgenden Leistungen:
- SAP MaxAttention (MaxAttention) und
- SAP Secure Support Services (Advanced Secure).

Die Services- und Supportunterstützung erfolgt als Dienstleistung zum Festpreis.

MaxAttention bietet ein eigenes Support-Team mit kundenspezifischen Services und erweiterten Back-Office-Support und beinhaltet die nachfolgenden, fest definierten Leistungspakete, die mit einem Gesamtkontingent von insgesamt 1.421 PT pro Vertragsjahr (= 5.684 PT für die gesamte Vertragslaufzeit) zur Verfügung stehen müssen:
- SAP Embedded Service
- SAP Lead Technical Quality Manager (LTQM)
- SAP Technical Manager (TQM)
- SAP Enterprise Architect (EA)
- SAP Expert Service
- SAP Expertice on Demand (EoD)
- SAP On-Call-Duty Services (OCD)
- SAP Service Level-Vereinbarung (SLA)

Zur Sicherstellung der KRITS-relevanten Zahlungsprozesse der BA wird AdvanceSecure im bisherigen Umfang beigehalten werden. Optional wird eine Ausweitung auf ggf. zusätzlich zu integrie-renden Systemen (bislang 30 Installationen) im Leistungsumfang definiert.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">Zudem waren mit dem Angebot folgende Vordrucke einzureichen:

- Verpflichtung zur Einhaltung der Gesetze (Vordruck C.1)</cbc:Note>
         <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:CityName>Nürnberg</cbc:CityName>
               <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">Die Vertragslaufzeit beginnt mit Zuschlag. Der Leistungszeitraum umfasst 36 Kalendermonate, beginnt am 01.08.2024 und endet am 31.07.2027. Es besteht die Möglichkeit einmalig um weitere 12 Kalendermonate zu verlängern. Die Vertragslaufzeit endet gleichzeitig mit dem Ende des Leistungszeitraums.</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>