<?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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule: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:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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							<cbc:HigherTenderAmount currencyID="EUR">368985.12</cbc:HigherTenderAmount>
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								<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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								<efbc:StatisticsCode listName="review-decision-type">tenders</efbc:StatisticsCode>
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								<cbc:ID schemeName="contract">CON-0001</cbc:ID>
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								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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								<cbc:PayableAmount currencyID="EUR">268899.50</cbc:PayableAmount>
							</cac:LegalMonetaryTotal>
							<efac:SubcontractingTerm>
								<efbc:TermCode listName="applicability">not-known</efbc:TermCode>
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								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
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								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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								<cbc:ID>26E20079</cbc:ID>
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						</efac:LotTender>
						<efac:SettledContract>
							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:AwardDate>2026-08-10+02:00</cbc:AwardDate>
							<cbc:IssueDate>2026-08-11+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">26E20079 - Von-Düring-Kaserne Rotenburg, Neubau SanVersZ - Metallbauarbeiten_Vergebener Auftrag</cbc:Title>
							<efac:ContractReference>
								<cbc:ID>26E20079</cbc:ID>
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							<efac:LotTender>
								<cbc:ID>TEN-0001</cbc:ID>
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						<efac:TenderingParty>
							<cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
							<efac:Tenderer>
								<cbc:ID schemeName="organization">ORG-0004</cbc:ID>
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						<cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.nlbl.niedersachsen.de/elbe-weser/staatliches-baumanagement-elbe-weser-156287.html</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Bundesrepublik Deutschland vertreten durch das Staatliche Baumanagement Niedersachsen</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Elfenweg 15 - 17</cbc:StreetName>
									<cbc:CityName>Cuxhaven</cbc:CityName>
									<cbc:PostalZone>27474</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE932</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>03-0267300000-15</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Vergabestelle des Staatlichen Baumanagement Elbe-Weser</cbc:Name>
									<cbc:Telephone>+49 4721506-0</cbc:Telephone>
									<cbc:ElectronicMail>vergabe@sb-elw.niedersachsen.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.nlbl.niedersachsen.de/elbe-weser/staatliches-baumanagement-elbe-weser-156287.html</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Bundesrepublik Deutschland vertreten durch das Staatliche Baumanagement Niedersachsen</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Elfenweg 15 - 17</cbc:StreetName>
									<cbc:CityName>Cuxhaven</cbc:CityName>
									<cbc:PostalZone>27474</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE932</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>03-0267300000-15</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Vergabestelle des Staatlichen Baumanagement Elbe-Weser</cbc:Name>
									<cbc:Telephone>+49 4721506-0</cbc:Telephone>
									<cbc:ElectronicMail>vergabe@sb-elw.niedersachsen.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.bundeskartellamt.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer des Bundes</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Villemomblerstraße 76</cbc:StreetName>
									<cbc:CityName>Bonn</cbc:CityName>
									<cbc:PostalZone>53123</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>t:022894990</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 2289499-0</cbc:Telephone>
									<cbc:Telefax>+49 2289499-163</cbc:Telefax>
									<cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>http://www.metallbau-herbst.de</cbc:WebsiteURI>
								<efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0004</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Metallbau Herbst GmbH</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Gewerbegebiet Ost 7</cbc:StreetName>
									<cbc:CityName>Arendsee</cbc:CityName>
									<cbc:PostalZone>39619</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEE04</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE291693671</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>03938427529</cbc:Telephone>
									<cbc:Telefax>03938492072</cbc:Telefax>
									<cbc:ElectronicMail>info@metallbau-herbst.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
					<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">00564419-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">156/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-14+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:ID schemeName="notice-id">9ac5a49e-ddcd-4ff4-b9bd-d3443e6e74bb</cbc:ID>
	<cbc:ContractFolderID>30bf5471-c0fb-4aee-b293-99b4545e43d8</cbc:ContractFolderID>
	<cbc:IssueDate>2026-08-13+02:00</cbc:IssueDate>
	<cbc:IssueTime>14:08:22+02:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2026-08-13+02:00</cbc:RequestedPublicationDate>
	<cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
	<cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
	<cac:ContractingParty>
		<cbc:BuyerProfileURI>https://www.vergabe.niedersachsen.de</cbc:BuyerProfileURI>
		<cac:ContractingPartyType>
			<cbc:PartyTypeCode listName="buyer-legal-type">cga</cbc:PartyTypeCode>
		</cac:ContractingPartyType>
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			<cbc:ActivityTypeCode listName="authority-activity">defence</cbc:ActivityTypeCode>
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		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>ORG-0001</cbc:ID>
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		<cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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						<efac:StrategicProcurement>
							<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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						<efac:StrategicProcurement>
							<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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						<efac:StrategicProcurement>
							<efbc:ApplicableLegalBasis listName="ipi-scope">false</efbc:ApplicableLegalBasis>
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		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vob-a-eu</cbc:ID>
		</cac:ProcurementLegislationDocumentReference>
		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.</cbc:Description>
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				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cac:AppealReceiverParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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			</cac:AppealReceiverParty>
		</cac:AppealTerms>
	</cac:TenderingTerms>
	<cac:TenderingProcess>
		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
		<cac:NoticeDocumentReference>
			<cbc:ID>386821-2026</cbc:ID>
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		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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		<cac:AuctionTerms>
			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">26 E 20079</cbc:ID>
		<cbc:Name languageID="DEU">26E20079 - Von-Düring-Kaserne Rotenburg, Neubau SanVersZ - Metallbauarbeiten_Vergebener Auftrag</cbc:Name>
		<cbc:Description languageID="DEU">26E20079 - Von-Düring-Kaserne Rotenburg, Neubau SanVersZ -  Metallbauarbeiten</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXQ6YY5RK95#


Hinweis zum Datenschutz  Personenbezogene Daten werden vom Staatlichen Baumanagement Niedersachsen (SBN) nur gemäß den Bestimmungen des geltenden Datenschutzrechts verarbeitet. Die Hinweise zum Datenschutz sind auf der Homepage des SBN (https://www.nlbl.niedersachsen.de/startseite/service/datenschutz/datenschutzerklarung-157346.html) zu finden.</cbc:Note>
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			<cbc:EstimatedOverallContractAmount currencyID="EUR">525500.00</cbc:EstimatedOverallContractAmount>
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		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:RealizedLocation>
			<cbc:Description languageID="DEU">Von-Düring-Kaserne Rotenburg</cbc:Description>
			<cac:Address>
				<cbc:StreetName>Am Luhner Holze 39</cbc:StreetName>
				<cbc:CityName>Rotenburg</cbc:CityName>
				<cbc:PostalZone>27356</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE937</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-0001</cbc:ID>
		<cac:TenderingTerms>
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							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="ipi-scope">false</efbc:ApplicableLegalBasis>
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			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
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											<efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.0</efbc:ParameterNumeric>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Der Preis ist das alleinige Zuschlagskriterium</cbc:Name>
						<cbc:Description languageID="DEU">Das wirtschaftlich günstige Angebot in Bezug auf Preis/Gewichtung: 100 %</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
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				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.</cbc:Description>
				</cac:PresentationPeriod>
				<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-0003</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
			<cac:NoticeDocumentReference>
				<cbc:ID>386821-2026</cbc:ID>
			</cac:NoticeDocumentReference>
			<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 schemeName="internalID">26 E 20079</cbc:ID>
			<cbc:Name languageID="DEU">26E20079 - Von-Düring-Kaserne Rotenburg, Neubau SanVersZ - Metallbauarbeiten_Vergebener Auftrag</cbc:Name>
			<cbc:Description languageID="DEU">26E20079 - Von-Düring-Kaserne Rotenburg, Neubau SanVersZ - Metallbauarbeiten Aluminiumfenster Uw 0,8-0,9 W/m2k  Aluminium Innentüren  Glastrennwandanlage Brandschutzelemente Feuerhemmend Elektrische Offenhaltung und Türantriebe Sonnenschutzanlagen Verdunkelungsanlagen</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Von-Düring-Kaserne Rotenburg</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Am Luhner Holze 39</cbc:StreetName>
					<cbc:CityName>Rotenburg</cbc:CityName>
					<cbc:PostalZone>27356</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE937</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2026-09-01+02:00</cbc:StartDate>
				<cbc:EndDate>2026-12-18+01:00</cbc:EndDate>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>