<?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">
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                     <cbc:ID schemeName="result">RES-0001</cbc:ID>
                     <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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                     <efac:FrameworkAgreementValues>
                        <efbc:ReestimatedValueAmount currencyID="EUR">373717.86</efbc:ReestimatedValueAmount>
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                     <cbc:AwardDate>2025-07-31+02:00</cbc:AwardDate>
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                     <cbc:Name>Crayon Deutschland GmbH</cbc:Name>
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                        <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
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                        <cbc:WebsiteURI>https://www.neu-sw.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Neubrandenburger Stadtwerke GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>John-Schehr-Str. 1</cbc:StreetName>
                           <cbc:CityName>Neubrandenburg</cbc:CityName>
                           <cbc:PostalZone>17033</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE80J</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>079/133/30085</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Herr Fabian Purand</cbc:Name>
                           <cbc:Telephone>+49 3953500285</cbc:Telephone>
                           <cbc:ElectronicMail>fabian.purand@neu-sw.de</cbc:ElectronicMail>
                        </cac:Contact>
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                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.regierung-mv.de/Landesregierung/wm/Das-Ministerium/Vergabekammern/</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Vergabekammern des Landes Mecklenburg-Vorpommern bei dem Ministerium für Wirtschaft, Infrastruktur, Tourismus und Arbeit</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">DE804</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>13-L50010000000-78</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 38558815164</cbc:Telephone>
                           <cbc:Telefax>+49 38558848515817</cbc:Telefax>
                           <cbc:ElectronicMail>vergabekammer@wm.mv-regierung.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.neu-itec.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">neu-itec GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>John-Schehr-Straße 1</cbc:StreetName>
                           <cbc:CityName>Neubrandenburg</cbc:CityName>
                           <cbc:PostalZone>17033</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE80J</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>079/133/30131</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 3953500895</cbc:Telephone>
                           <cbc:ElectronicMail>support@service.neu-itec.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>www.crayon.com</cbc:WebsiteURI>
                        <efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Crayon Deutschland GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Inselkammerstraße 12</cbc:StreetName>
                           <cbc:CityName>Unterhaching</cbc:CityName>
                           <cbc:PostalZone>82008</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE21H</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>143/126/90781</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:ElectronicMail>info@crayon.de</cbc:ElectronicMail>
                        </cac:Contact>
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               <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</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">00531434-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">154/2025</efbc:GazetteID><efbc:PublicationDate>2025-08-13+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>15b0e86a-523e-49d9-9503-6100525f244a</cbc:ContractFolderID>
   <cbc:IssueDate>2025-08-11+02:00</cbc:IssueDate>
   <cbc:IssueTime>10:58:34+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2025-08-13+02:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
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      <cbc:Name languageID="DEU">Beschaffung von Microsoft Server Lizenzen über MPSA im Auftrag der neu-itec GmbH</cbc:Name>
      <cbc:Description languageID="DEU">Die neu-itec GmbH ist eine Tochtergesellschaft der Neubrandenburger Stadtwerke GmbH und betreibt die IT-Infrastruktur öffentlicher Einrichtungen, kommunaler Unternehmen sowie Unternehmen der Versorgungswirtschaft und Schulen in Mecklenburg-Vorpommern. Bei den zu beschaffenden Microsoft Server Lizenzen handelt es sich um eine Erweiterung der vorhandenen Infrastruktur.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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         <cbc:Description languageID="DEU">neu-itec GmbH</cbc:Description>
         <cac:Address>
            <cbc:StreetName>John-Schehr-Straße 1</cbc:StreetName>
            <cbc:CityName>Neubrandenburg</cbc:CityName>
            <cbc:PostalZone>17033</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DE80J</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                  <cbc:Name languageID="DEU">Beschaffung von Microsoft Server Lizenzen über MPSA</cbc:Name>
                  <cbc:Description languageID="DEU">Fester Wert (insgesamt): 100%</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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               <cbc:ID>ORG-0001</cbc:ID>
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         <cbc:ID schemeName="InternalID">LOT-0001 2025/129PU</cbc:ID>
         <cbc:Name languageID="DEU">Beschaffung von Microsoft Server Lizenzen über MPSA im Auftrag der neu-itec GmbH</cbc:Name>
         <cbc:Description languageID="DEU">Lieferung von Microsoft Server Lizenzen über MPSA im Auftrag der neu-itec GmbH

Bei dieser Ausschreibung handelt sich um den Bezug von Lizenzen der Firma Microsoft über das Commercial MPSA (Microsoft Products and Services Agreement) für die Neubrandenburger Stadtwerke und deren Tochterunternehmen. Bestehender MSPA: 
Kunde: neu-itec GmbH 
Rahmenvertragsnummer: 4100027743 
Beitrittsvertragsnummer: 0005269709</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">Einhaltung der Mindestarbeitsbedingungen nach dem Tariftreue- und Vergabegesetz Mecklenburg-Vorpommern (TVgG M-V).</cbc:Note>
         <cac:ProcurementAdditionalType>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cbc:Description languageID="DEU">neu-itec GmbH</cbc:Description>
            <cac:Address>
               <cbc:StreetName>John-Schehr-Straße 1</cbc:StreetName>
               <cbc:CityName>Neubrandenburg</cbc:CityName>
               <cbc:PostalZone>17033</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:PlannedPeriod>
            <cbc:StartDate>2025-08-01+02:00</cbc:StartDate>
            <cbc:EndDate>2028-07-31+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-02-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>