<?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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">333853.60</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>5</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotResult><cbc:ID schemeName="result">RES-0002</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0002</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>5</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0002</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotResult><cbc:ID schemeName="result">RES-0003</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0003</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>5</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0003</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">277925.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0001</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>CANCOM GmbH</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0002</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">53190.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0002</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>CANCOM GmbH</cbc:ID></efac:TenderReference></efac:LotTender><efac:LotTender><cbc:ID schemeName="tender">TEN-0003</cbc:ID><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">2738.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0003</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>NCS GmbH</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:AwardDate>2024-08-16+02:00</cbc:AwardDate><cbc:IssueDate>2024-08-29+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Client Hardware - Kauf Notebooks und Dockingstations inkl. Instandhaltung für 60 Monate</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID schemeName="contract">1</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0002</cbc:ID><cbc:AwardDate>2024-08-16+02:00</cbc:AwardDate><cbc:IssueDate>2024-08-29+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Client Hardware - Kauf Monitore inkl. Instandhaltung für 60 Monate</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID schemeName="contract">2</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0002</cbc:ID></efac:LotTender></efac:SettledContract><efac:SettledContract><cbc:ID schemeName="contract">CON-0003</cbc:ID><cbc:AwardDate>2024-08-16+02:00</cbc:AwardDate><cbc:IssueDate>2024-08-29+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Client Hardware - Kauf Tastaturen und Mäuse inkl. Instandhaltung für 60 Monate</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID schemeName="contract">3</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0003</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID><cbc:Name>Cancom GmbH</cbc:Name><efac:Tenderer><cbc:ID schemeName="organization">ORG-9001</cbc:ID><efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator></efac:Tenderer></efac:TenderingParty><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID><cbc:Name>NCS GmbH</cbc:Name><efac:Tenderer><cbc:ID schemeName="organization">ORG-9000</cbc:ID><efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cbc:WebsiteURI>https://www.vergabe.bayern.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Bezirk Schwaben</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Hafnerberg 10</cbc:StreetName><cbc:CityName>86152</cbc:CityName><cbc:PostalZone>Augsburg</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE271</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>t:082131010</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Vergabestelle</cbc:Name><cbc:Telephone>08213101428</cbc:Telephone><cbc:Telefax>0821310114880</cbc:Telefax><cbc:ElectronicMail>vergabe@bezirk-schwaben.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Vergabekammer Südbayern</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Maximilianstr. 39</cbc:StreetName><cbc:CityName>München</cbc:CityName><cbc:PostalZone>80538</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>t:08921762411</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>08921762411</cbc:Telephone><cbc:ElectronicMail>vergabekammer.suedbayern@reg-ob.bayern.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0001</cbc:ID></efac:UltimateBeneficialOwner><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">NCS GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Balthasar-Schaller-Straße 8</cbc:StreetName><cbc:CityName>Friedberg</cbc:CityName><cbc:PostalZone>86316</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE275</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE190 439 727</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>tom.brumme@ncs.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0001</cbc:ID></efac:UltimateBeneficialOwner><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">CANCOM GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Messerschmittstraße 20</cbc:StreetName><cbc:CityName>Jettingen-Scheppach</cbc:CityName><cbc:PostalZone>89343</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE278</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE128791177</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>tenderfactory@cancom.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9002</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><cbc:ID schemeName="ubo">UBO-0001</cbc:ID><cbc:FamilyName>CANCOM GmbH</cbc:FamilyName><cac:Contact><cbc:Telephone>+49 8225 996 0</cbc:Telephone><cbc:Telefax>+49 8225-996-1033</cbc:Telefax><cbc:ElectronicMail>tenderfactory@cancom.de</cbc:ElectronicMail></cac:Contact><cac:ResidenceAddress><cbc:StreetName>Messerschmittstraße 20</cbc:StreetName><cbc:CityName>Jettingen-Scheppach</cbc:CityName><cbc:PostalZone>89343</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE278</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:ResidenceAddress><efac:Nationality><cbc:NationalityID>DEU</cbc:NationalityID></efac:Nationality></efac:UltimateBeneficialOwner></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00574407-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">186/2024</efbc:GazetteID><efbc:PublicationDate>2024-09-24+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.10</cbc:CustomizationID><cbc:ID schemeName="notice-id">1b162fd4-d48d-4f96-8502-603d80419147</cbc:ID><cbc:ContractFolderID>b79a0770-4149-4db9-a73f-2f08724c5f71</cbc:ContractFolderID><cbc:IssueDate>2024-09-23+02:00</cbc:IssueDate><cbc:IssueTime>09:28:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2024-09-23+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://www.vergabe.bayern.de</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9002</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>vgv</cbc:ID></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">BS_2024_015</cbc:ID><cbc:Name languageID="DEU">Client Hardware - Kauf inkl. Instandhaltung für 60 Monate</cbc:Name><cbc:Description languageID="DEU">Insgesamt soll folgende IT-Hardware gekauft werden: 
 230 Notebooks ohne LTE-Modul (inklusive vorinstallierter Betriebssoftware)
 20 Notebooks mit LTE-Modul (inklusive vorinstallierter Betriebssoftware)
 250 Dockingstations 
 500 Monitore
 jeweils 100 kabelgebundene Tastaturen und Mäuse sowie 100 kabellose Mäuse
Die Instandhaltungsleistungen umfassen 5 Jahre.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">400000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Augsburg</cbc:CityName><cbc:PostalZone>86152</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE271</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><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">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>100</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Name languageID="DEU">Kosten</cbc:Name><cbc:Description languageID="DEU">Lebenszykluskoten für ein sog. "IT-Modul" bestehend aus einem Laptop ohne LTE-Modul, einem Laptop mit LTE-Modul sowie einer Dockingstation.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:GovernmentAgreementConstraintIndicator>false</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 schemeName="InternalID">1</cbc:ID><cbc:Name languageID="DEU">Laptop und Dockingstation</cbc:Name><cbc:Description languageID="DEU">Insgesamt soll folgende IT-Hardware gekauft werden: 
230 Notebooks ohne LTE-Modul (inklusive vorinstallierter Betriebssoftware)
20 Notebooks mit LTE-Modul (inklusive vorinstallierter Betriebssoftware)
250 Dockingstations 
Die Instandhaltungsleistungen umfassen 5 Jahre.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:EstimatedOverallContractQuantity>250</cbc:EstimatedOverallContractQuantity><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">300000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30213100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Augsburg</cbc:CityName><cbc:PostalZone>86152</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE271</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></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">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>100</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Name languageID="DEU">Kosten</cbc:Name><cbc:Description languageID="DEU">Lebenszykluskoten des angebotenen Monitors. Der Zuschlag wird auf das Angebot mit den geringsten Lebenszykluskoten erteilt.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:GovernmentAgreementConstraintIndicator>false</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 schemeName="InternalID">2</cbc:ID><cbc:Name languageID="DEU">Monitore</cbc:Name><cbc:Description languageID="DEU">Insgesamt soll folgende IT-Hardware gekauft werden: 
500 Monitore
Die Instandhaltungsleistungen umfassen 5 Jahre.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:EstimatedOverallContractQuantity>500</cbc:EstimatedOverallContractQuantity><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="gpp-criteria">national</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">60000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30231300</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Augsburg</cbc:CityName><cbc:PostalZone>86152</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE271</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</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">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>100</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">Der Zuschlag wird auf das Angebot mit dem niedrigsten Preis erteilt</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:GovernmentAgreementConstraintIndicator>false</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 schemeName="InternalID">3</cbc:ID><cbc:Name languageID="DEU">Zubehör - Tastatur und Mäuse</cbc:Name><cbc:Description languageID="DEU">Insgesamt soll folgende IT-Hardware gekauft werden: 
jeweils 100 kabelgebundene Tastaturen und Mäuse sowie 100 kabellose Mäuse
Keine Instandhaltungsmaßnahmen beauftragt</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:EstimatedOverallContractQuantity>300</cbc:EstimatedOverallContractQuantity><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">4000.00</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30237410</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">30237460</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Augsburg</cbc:CityName><cbc:PostalZone>86152</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE271</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2024-08-29+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>