<?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:PayableAmount currencyID="EUR">43518.00</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
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                        <cbc:PayableAmount currencyID="EUR">68000.00</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID>
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                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
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                     <efac:TenderReference>
                        <cbc:ID>TEN-0002</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
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                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:IssueDate>2024-08-22+02:00</cbc:IssueDate>
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                        <cbc:ID>CON-0001</cbc:ID>
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                     <cbc:IssueDate>2024-08-22+02:00</cbc:IssueDate>
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                        <cbc:ID>CON-0002</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
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                  </efac:SettledContract>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        <efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator>
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                  </efac:TenderingParty>
                  <efac:TenderingParty>
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                        <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        <efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator>
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                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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                  <efac:Organization>
                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator>
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                        <cbc:WebsiteURI>www.landkreis-wittenberg.de</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Landkreis Wittenberg</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Breitscheidstraße 3</cbc:StreetName>
                           <cbc:CityName>Lutherstadt Wittenberg</cbc:CityName>
                           <cbc:PostalZone>06886</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE0E</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Leitweg_ID 15 091-0000-41</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Zentrale Vergabestelle</cbc:Name>
                           <cbc:Telephone>+49 3491806-2832</cbc:Telephone>
                           <cbc:ElectronicMail>vergabestelle@landkreis-wittenberg.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
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                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Vergabekammer beim Landesverwaltungsamt Sachsen-Anhalt</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <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>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>t:03455141536</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 345514-0</cbc:Telephone>
                           <cbc:ElectronicMail>vergabekammer@lvwa.sachsen-anhalt.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
                     <efac:UltimateBeneficialOwner>
                        <cbc:ID schemeName="ubo">UBO-0002</cbc:ID>
                     </efac:UltimateBeneficialOwner>
                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Computer Service- und Vertriebs GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Dessauer Str. 280</cbc:StreetName>
                           <cbc:CityName>Lutherstadt Wittenberg</cbc:CityName>
                           <cbc:PostalZone>06886</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE0E</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE160090594</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+49 3491-76-981-00</cbc:Telephone>
                           <cbc:Telefax>+49 3491-76-981-99</cbc:Telefax>
                           <cbc:ElectronicMail>ssommer@csv-wittenberg.de</cbc:ElectronicMail>
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                  <efac:Organization>
                     <efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
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                        <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
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                        <efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">spree systems GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Oderstraße 45</cbc:StreetName>
                           <cbc:CityName>Teltow</cbc:CityName>
                           <cbc:PostalZone>14513</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE40E</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE297472453</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 3328338780</cbc:Telephone>
                           <cbc:Telefax>+49 33283387899</cbc:Telefax>
                           <cbc:ElectronicMail>vt-mw@spreesystems.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">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>
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                        <cbc:NationalityID>DEU</cbc:NationalityID>
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                  </efac:UltimateBeneficialOwner>
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                     <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
                     <efac:Nationality>
                        <cbc:NationalityID>DEU</cbc:NationalityID>
                     </efac:Nationality>
                  </efac:UltimateBeneficialOwner>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00517129-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">168/2024</efbc:GazetteID><efbc:PublicationDate>2024-08-29+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>19a6ecd2-5814-4592-a1a0-b0f7f90e3674</cbc:ContractFolderID>
   <cbc:IssueDate>2024-08-28+02:00</cbc:IssueDate>
   <cbc:IssueTime>09:04:31+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2024-08-28+02:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
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            <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
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      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cbc:TerminatedIndicator>false</cbc:TerminatedIndicator>
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      <cbc:ID>O 90/24 L</cbc:ID>
      <cbc:Name languageID="DEU">Kauf und Lieferung von Netzwerktechnik (DigitalPakt Schule)</cbc:Name>
      <cbc:Description languageID="DEU">Kauf und Lieferung von Netzwerktechnik</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">1. Anfragen sind grundsätzlich über die Vergabeplattform eVergabe.de zu stellen. Für die Beantwortung der Fragen behält sich die ausschreibende Stelle 4 Werktage vor. Die ausschreibende Stelle ist verpflichtet, zusätzlich angeforderte Informationen zu den Vergabeunterlagen und zum Anschreiben bis spätestens 6 Tage vor Ablauf der Angebotsfrist zu erteilen. Damit können zusätzliche Informationen (Bieteranfragen) bis spätestens 10.07.2024 angefordert werden.</cbc:Note>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">147210.21</cbc:EstimatedOverallContractAmount>
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         <cbc:ItemClassificationCode listName="cpv">32400000</cbc:ItemClassificationCode>
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            <cbc:StreetName>Breitscheidstr. 4</cbc:StreetName>
            <cbc:CityName>Lutherstadt Wittenberg</cbc:CityName>
            <cbc:PostalZone>06886</cbc:PostalZone>
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            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <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>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0001</cbc:ID>
         <cbc:Name languageID="DEU">Netzwerkmanagement</cbc:Name>
         <cbc:Description languageID="DEU">Switche, Switch-Zubehör und weitere Netzwerkkomponenten</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">46948.32</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">32400000</cbc:ItemClassificationCode>
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               <cbc:StreetName>Breitscheidstr. 4</cbc:StreetName>
               <cbc:CityName>Lutherstadt Wittenberg</cbc:CityName>
               <cbc:PostalZone>06886</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DEE0E</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-10-07+02:00</cbc:StartDate>
            <cbc:EndDate>2024-10-18+02:00</cbc:EndDate>
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            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">Die Lieferung muss bis spätestens Mitte Oktober 2024 (42. KW) an den Landkreis Wittenberg, Breitscheidstr. 4, 06886 Lutherstadt Wittenberg erfolgen. Um die Abrechnung mit dem Fördermittelgeber zu vereinfachen, erfolgt die Beauftragung einzeln pro Schulstandort. Je Einzelauftrag muss eine separate Rechnung erstellt werden.</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:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                     </efac:StrategicProcurement>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100.00</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="DEU">Preis</cbc:Name>
                  <cbc:Description languageID="DEU">Preis</cbc:Description>
               </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: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-0002</cbc:ID>
         <cbc:Name languageID="DEU">Server</cbc:Name>
         <cbc:Description languageID="DEU">5 Stk. Server</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">100261.90</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">48820000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Breitscheidstr. 4</cbc:StreetName>
               <cbc:CityName>Lutherstadt Wittenberg</cbc:CityName>
               <cbc:PostalZone>06886</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DEE0E</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-10-07+02:00</cbc:StartDate>
            <cbc:EndDate>2024-10-18+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">Die Lieferung muss bis spätestens Mitte Oktober 2024 (42. KW) an den Landkreis Wittenberg, Breitscheidstr. 4, 06886 Lutherstadt Wittenberg erfolgen. Um die Abrechnung mit dem Fördermittelgeber zu vereinfachen, erfolgt die Beauftragung einzeln pro Schulstandort. Je Einzelauftrag muss eine separate Rechnung erstellt werden.</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>