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								<cbc:WebsiteURI>https://www.uni-leipzig.de/universitaet/struktur/verwaltung-und-stabsstellen/dezernat-5/</cbc:WebsiteURI>
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									<cbc:Name languageID="DEU">Universität Leipzig</cbc:Name>
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									<cbc:StreetName>Ritterstraße 26</cbc:StreetName>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>DE 141 51 0 383</cbc:CompanyID>
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									<cbc:Name>Dezernat 5, Sachgebiet 53 - Vergabestelle -</cbc:Name>
									<cbc:Telephone>+49 34197-31064</cbc:Telephone>
									<cbc:ElectronicMail>vergabestelle@zv.uni-leipzig.de</cbc:ElectronicMail>
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								<cbc:WebsiteURI>https://www.lds.sachsen.de/index.asp?ID=4421&amp;art_param=363</cbc:WebsiteURI>
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									<cbc:ID>ORG-0002</cbc:ID>
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									<cbc:Name languageID="DEU">1. Vergabekammer des Freistaates Sachsen bei der Landesdirektion Sachsen</cbc:Name>
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									<cbc:StreetName>1. Vergabekammer des Freistaates Sachsen bei der Landesdirektion Sachsen, PF 10 13 64</cbc:StreetName>
									<cbc:CityName>Leipzig</cbc:CityName>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:Telephone>+49 3419773800</cbc:Telephone>
									<cbc:Telefax>+49 3419771049</cbc:Telefax>
									<cbc:ElectronicMail>vergabekammer@lds.sachsen.de</cbc:ElectronicMail>
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			<cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode>
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				<cbc:ID>ORG-0001</cbc:ID>
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			<cbc:ID>DEU</cbc:ID>
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			<cbc:MaximumLotsAwardedNumeric>2</cbc:MaximumLotsAwardedNumeric>
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		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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		<cbc:ID schemeName="internalID">04-2025</cbc:ID>
		<cbc:Name languageID="DEU">Rahmenvereinbarung DELL Server und Speichertechnik</cbc:Name>
		<cbc:Description languageID="DEU">Die Universität Leipzig schreibt koordinierend als Vergabestelle für die Hochschulen des Freistaates Sachsen einen Handelspartner (Auftragnehmer) für den Anschluss eines Rahmenvertrages über die Lieferungen von DELL Servern und Speichertechnik aus.</cbc:Description>
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		<cbc:Note languageID="DEU">Bekanntmachungs-ID: CXP4Y9S589N</cbc:Note>
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							<efbc:FrameworkMaximumAmount currencyID="EUR">48000000.00</efbc:FrameworkMaximumAmount>
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			<cbc:EstimatedOverallContractAmount currencyID="EUR">48000000.00</cbc:EstimatedOverallContractAmount>
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				<cbc:CityName>Leipzig</cbc:CityName>
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					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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										<cbc:ID>DEU</cbc:ID>
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					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Nachforderung ist im Rahmen des § 56 Absatz 2 Satz 1 VgV zulässig.</cbc:Description>
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						<cbc:Name languageID="DEU">gemäß Preisblatt des jeweiligen Loses</cbc:Name>
						<cbc:Description languageID="DEU">Das Angebot mit dem niedrigsten Preis erhält 100 Punkte. Die weiteren Preisangebote Pa werden nach der folgenden Rechenvorschrift zu dem niedrigsten Preisangebot Pmin in Relation gesetzt: Preispunktzahl: P = 100 - (Pa - Pmin) / Pa * 100</cbc:Description>
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			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4Y9S589N</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2025-09-22+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2025-09-15+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2025-09-23+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>09:00:00+02:00</cbc:OccurrenceTime>
			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>2</cbc:MaximumOperatorQuantity>
			</cac:FrameworkAgreement>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">1</cbc:ID>
			<cbc:Name languageID="DEU">DELL Servertechnik und Zubehör</cbc:Name>
			<cbc:Description languageID="DEU">Ausschreibungsgegenstand und Ziel des Vergabeverfahrens ist die Festschreibung eines festen Rabattsatzes für die einzelnen Produktkategorien des Produktportfolios der jeweils gültigen DELL-Preisliste während des gesamten Bezugszeitraumes (48 Monate).</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48820000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Leipzig</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DED51</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">4</cbc:DurationMeasure>
			</cac:PlannedPeriod>
		</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:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">a) Erklärung über die Eintragung in ein Handels- oder Berufsregister nach Maßgabe der Rechtsvorschriften des Herkunftslandes oder über die Gründe des Fehlens einer solchen Eintragung</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">b) Erklärung über die pflichtgemäße Zahlung von Steuern, Abgaben und Sozialbeiträgen</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">c) Erklärung über den Gesamtumsatz des Unternehmens der letzten drei Geschäftsjahre</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-spec</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">d) Erklärung über den Umsatz des Unternehmens vergleichbarer Leistungen zum Leistungsgegenstand der letzten drei Geschäftsjahre</cbc:Description>
							</efac:SelectionCriteria>
							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-supply</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">e) Angabe zu Referenzen über erbrachte, vergleichbare Leistungen zum Leistungsgegenstand (zum jeweiligen Los identische oder technisch/funktionell vergleichbare Leistungen) mit Ansprechpartnern aus Deutschland. Das Vertragsvolumen der Referenzkunden muss über 500.000 EUR pro Referenz liegen. Der Zeitraum der Referenzen soll sich auf die letzten drei Jahre beziehen. Es sind für jedes Los mindestens 3 geeignete Referenzen erforderlich!</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
			<cac:RequiredFinancialGuarantee>
				<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
			<cac:CallForTendersDocumentReference>
				<ext:UBLExtensions>
					<ext:UBLExtension>
						<ext:ExtensionContent>
							<efext:EformsExtension>
								<efac:OfficialLanguages>
									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
									</cac:Language>
								</efac:OfficialLanguages>
							</efext:EformsExtension>
						</ext:ExtensionContent>
					</ext:UBLExtension>
				</ext:UBLExtensions>
				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
				<cac:Attachment>
					<cac:ExternalReference>
						<cbc:URI>https://www.dtvp.de/Satellite/notice/CXP4Y9S589N/documents</cbc:URI>
					</cac:ExternalReference>
				</cac:Attachment>
			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Nachforderung ist im Rahmen des § 56 Absatz 2 Satz 1 VgV zulässig.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<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>90.0</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">gemäß Preisblatt des jeweiligen Loses</cbc:Name>
						<cbc:Description languageID="DEU">Das Angebot mit dem niedrigsten Preis erhält 100 Punkte. Die weiteren Preisangebote Pa werden nach der folgenden Rechenvorschrift zu dem niedrigsten Preisangebot Pmin in Relation gesetzt: Preispunktzahl: P = 100 - (Pa - Pmin) / Pa * 100</cbc:Description>
					</cac:SubordinateAwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<ext:UBLExtensions>
							<ext:UBLExtension>
								<ext:ExtensionContent>
									<efext:EformsExtension>
										<efac:AwardCriterionParameter>
											<efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>10.0</efbc:ParameterNumeric>
										</efac:AwardCriterionParameter>
									</efext:EformsExtension>
								</ext:ExtensionContent>
							</ext:UBLExtension>
						</ext:UBLExtensions>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Leistungskriterien</cbc:Name>
						<cbc:Description languageID="DEU">Die Anbieter können durch Nachweis der abgefragten Qualifikationen/Zertifikate (gemäß Dokument Leistungskriterien) zusätzliche Leistungspunkte L erhalten. Es können maximal 6 Punkte erreicht werden. Die Preispunktzahl P und die Anzahl der Leistungspunkte L werden im Verhältnis 90/10 bei der Berechnung der Gesamtpunktzahl S gewichtet. Gesamtpunktzahl: S = 0,9 * P + 0,1 * L</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.dtvp.de/Satellite/notice/CXP4Y9S589N</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:TenderRecipientParty>
			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="DAY">40</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:AppealInformationParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealInformationParty>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
			</cac:Language>
			<cac:LotDistribution>
				<cbc:MaximumLotsAwardedNumeric>2</cbc:MaximumLotsAwardedNumeric>
				<cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric>
			</cac:LotDistribution>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
			</cac:PostAwardProcess>
			<cac:SecurityClearanceTerm>
				<cbc:Code listName="required">false</cbc:Code>
			</cac:SecurityClearanceTerm>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.dtvp.de/Satellite/notice/CXP4Y9S589N</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2025-09-22+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2025-09-15+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2025-09-23+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>09:00:00+02:00</cbc:OccurrenceTime>
			</cac:OpenTenderEvent>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<cac:FrameworkAgreement>
				<cbc:MaximumOperatorQuantity>2</cbc:MaximumOperatorQuantity>
			</cac:FrameworkAgreement>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">2</cbc:ID>
			<cbc:Name languageID="DEU">DELL Enterprise Storage und Protection</cbc:Name>
			<cbc:Description languageID="DEU">Ausschreibungsgegenstand und Ziel des Vergabeverfahrens ist die Festschreibung eines festen Rabattsatzes für die einzelnen Produktkategorien des Produktportfolios der jeweils gültigen DELL-Preisliste während des gesamten Bezugszeitraumes (48 Monate).</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48820000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Leipzig</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DED51</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">4</cbc:DurationMeasure>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
</ContractNotice>