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                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">331043.46</cbc:PayableAmount>
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                        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="DEU">Stadt Halle (Saale), Fachbereich Recht, Team Vergabe Bauleistungen/Bauplanungen</cbc:Name>
                        </cac:PartyName>
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                           <cbc:StreetName>Marktplatz 1</cbc:StreetName>
                           <cbc:CityName>Halle (Saale)</cbc:CityName>
                           <cbc:PostalZone>06108</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>Leitweg-ID: DE 110/144/40390</cbc:CompanyID>
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                           <cbc:Telefax>+49 3452212048</cbc:Telefax>
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                        <cbc:WebsiteURI>https://www.lvwa.sachsen-anhalt.de</cbc:WebsiteURI>
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                           <cbc:Name languageID="DEU">1. Vergabekammer beim Landesverwaltungsamt Sachsen-Anhalt</cbc:Name>
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                           <cbc:StreetName>Ernst-Kamieth-Straße 2</cbc:StreetName>
                           <cbc:CityName>Halle (Saale)</cbc:CityName>
                           <cbc:PostalZone>06112</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>keine Angaben</cbc:CompanyID>
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                           <cbc:Telephone>+49 3455141529</cbc:Telephone>
                           <cbc:Telefax>+49 3455141115</cbc:Telefax>
                           <cbc:ElectronicMail>vergabekammer@lvwa.sachsen-anhalt.de</cbc:ElectronicMail>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://halle.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Stadt Halle (Saale), Fachbereich Recht, Abteilung Vergabe, z.H. Herr Kemnitzer</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Marktplatz 1</cbc:StreetName>
                           <cbc:CityName>Halle (Saale)</cbc:CityName>
                           <cbc:PostalZone>06108</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Leitweg-ID: DE 110/144/40390</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 3452214445</cbc:Telephone>
                           <cbc:Telefax>+49 3452214447</cbc:Telefax>
                           <cbc:ElectronicMail>zvs-bau@halle.de</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">BAUER Elektroanlagen Nord GmbH &amp; Co. KG</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Grenzstraße 37</cbc:StreetName>
                           <cbc:CityName>Halle</cbc:CityName>
                           <cbc:PostalZone>06112</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE 338682739</cbc:CompanyID>
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                           <cbc:Telephone>+49 34557030</cbc:Telephone>
                           <cbc:Telefax>+49 34557030</cbc:Telefax>
                           <cbc:ElectronicMail>jens.wiezoreck@bauer-netz.de</cbc:ElectronicMail>
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                  <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>
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                        <cbc:NationalityID>DEU</cbc:NationalityID>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00508044-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">147/2025</efbc:GazetteID><efbc:PublicationDate>2025-08-04+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2025-07-31+02:00</cbc:IssueDate>
   <cbc:IssueTime>17:55:14+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2025-07-31+02:00</cbc:RequestedPublicationDate>
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         <cbc:ID>vob-a-eu</cbc:ID>
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      <cbc:TerminatedIndicator>false</cbc:TerminatedIndicator>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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      <cbc:ID>FB 24-B-2025-021</cbc:ID>
      <cbc:Name languageID="DEU">Neubau 3-zügige Grundschule mit Hort und Sporthalle, Grundschule Schimmelstraße, 06108 Halle (Saale), Fernmelde- u. Informationstechnische Anlagen</cbc:Name>
      <cbc:Description languageID="DEU">Los 47 Fernmelde- u. Informationstechnische Anlagen</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45314000</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:StreetName>Neubau 3-zügige Grundschule mit Hort und Sporthalle, Grundschule Schimmelstraße, Schimmelstraße</cbc:StreetName>
            <cbc:CityName>Halle (Saale)</cbc:CityName>
            <cbc:PostalZone>06108</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
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               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                                 <efbc:ParameterNumeric>100.00</efbc:ParameterNumeric>
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         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">Neubau 3-zügige Grundschule mit Hort und Sporthalle, Grundschule Schimmelstraße, 06108 Halle (Saale), Fernmelde- u. Informationstechnische Anlagen</cbc:Name>
         <cbc:Description languageID="DEU">- 1 Stück Telefonanlage mit ca. 8 Teilnehmnern 
- 2 Stück Türkommunikation für 2 Zugänge sowie Lichtruf für 3 WC-Anlagen
- 1 Stück Elektroakustische Anlage mit Pausensignalisierung sowie Amok- und Bomben-Alarm, ca. 150 Lautsprecher 
- 1 Stück Datennetz mit 460 Ports, ca. 26km Leitung
- 1 Stück Brandmeldeanlage ca. 180 autom. Melder
- 1 Stück Zutrittskontrollanlage 2 Türen Online 4 Türen Offline, 15 Türen Zustands- überwachung 
- Audio- und Videotechnik mit Mediensteurung für die Schulaula</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">Mitteilung von Unklarheiten in den Vergabeunterlagen gem. Formblatt 212 EU bis spätestens 10 Tage vor Eröffnungstermin.
Folgende als Vertragsfrist vereinbarte Einzelfristen:
Ausführungsfristen:
Pkt 1. Arbeitsvorbereitunmg/Werkplanung: 10 Werktage nach Zugang der Aufforderung 
&gt; Dauer 20 Werktage
Pkt 2. Rohinstallation(Kabelzug): spätestens 30 Werktage nach Zugang der Aufforderung 
&gt; Dauer 110 Werktage
Pkt 3. Feininstallation: spätestens 140 Werktage nach Zugang der Aufforderung 
&gt; Dauer 150 Werktage
Pkt 4. Inbetriebnahme/Abnahmen/Mängelbeseitigung: direkt nach Pkt. 3 &gt; Dauer 30 Werktage</cbc:Note>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
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            <cbc:ItemClassificationCode listName="cpv">45314000</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">45311200</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">45315600</cbc:ItemClassificationCode>
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         <cac:PlannedPeriod>
            <cbc:StartDate>2025-08-06+02:00</cbc:StartDate>
            <cbc:EndDate>2026-08-28+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>