<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:defext="german-eforms-extension" 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:WebsiteURI>http://www.vg-loreley.de</cbc:WebsiteURI>
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                           <cbc:Name languageID="DEU">Verbandsgemeindeverwaltung Loreley</cbc:Name>
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                           <cbc:StreetName>Dolkstr. 3</cbc:StreetName>
                           <cbc:CityName>St. Goarshausen</cbc:CityName>
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                           <cbc:CompanyID>Berichtseinheit-ID 00007414</cbc:CompanyID>
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                           <cbc:Telephone>06771 919-0</cbc:Telephone>
                           <cbc:ElectronicMail>vergabestelle@vg-loreley.de</cbc:ElectronicMail>
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               <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</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">00566481-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">157/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-17+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>fef39f84-76b7-4180-b2f8-284ec9dd889a</cbc:ContractFolderID>
   <cbc:IssueDate>2026-08-14+02:00</cbc:IssueDate>
   <cbc:IssueTime>10:05:16+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2026-08-16+02:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode>
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         <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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            <cbc:ID schemeName="organization">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-0002</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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         <cbc:ID>vob-a-eu</cbc:ID>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
      <cbc:Name languageID="DEU">Tischlerarbeiten Innentüren zum 2.+3. Ba Sanierung Marksburgschule</cbc:Name>
      <cbc:Description languageID="DEU">- 1 St. Baustelleneinrichtung
- 48 St. Innentüren</cbc:Description>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">170059.00</cbc:EstimatedOverallContractAmount>
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         <cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:StreetName>Stiftstraße 1</cbc:StreetName>
            <cbc:CityName>Braubach</cbc:CityName>
            <cbc:PostalZone>56338</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DEB1A</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
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   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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                  <cbc:URI>https://www.subreport.de/E21599756</cbc:URI>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="missing-info-submission">late-some</cbc:TendererRequirementTypeCode>
               <cbc:Description languageID="DEU">nach § 16a VOB/A (EU)</cbc:Description>
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         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="DEU">Der wirtschaftlichste Bieter wird beauftragt.</cbc:Description>
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               <cbc:ID>ORG-0001</cbc:ID>
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               <cbc:Description languageID="DEU">Grundsätzlich gilt eine Rügepflicht, wonach Verstöße gegen Vergabevorschriften unverzüglich, spätestens jedoch innerhalb von 10 Kalendertagen, nachdem der Verstoß erkannt wurde, gegenüber dem Auftraggeber zu rügen sind. Erfolgt eine Rüge und wird diese vom Auftraggeber nicht abgeholfen, hat der Bieter 15 Kalendertage Zeit, um einen Nachprüfungsantrag bei der Vergabekammer einzureichen.</cbc:Description>
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            <cbc:ID>DEU</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2026-09-21+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2026-09-21+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="DEU">Friedrichstraße 12, 56338 Braubach
Rheinland Pfalz / Rhein-Lahn-Kreis
Deutschland</cbc:Description>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID schemeName="InternalID">LOT-0001 E21599756</cbc:ID>
         <cbc:Name languageID="DEU">Tischlerarbeiten Innentüren</cbc:Name>
         <cbc:Description languageID="DEU">- 1 St Baustelleneinrichtung
- 48 St. Innentüren</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">#Besonders auch geeignet für:freelance#, #Besonders auch geeignet für:startup#, #Besonders auch geeignet für:other-sme#, #Besonders auch geeignet für:selbst#</cbc:Note>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">170059.00</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">45210000</cbc:ItemClassificationCode>
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               <cbc:StreetName>Stiftstraße 1</cbc:StreetName>
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               <cbc:PostalZone>56338</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DEB1A</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:StartDate>2027-01-19+01:00</cbc:StartDate>
            <cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode>
         </cac:PlannedPeriod>
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</ContractNotice>