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	<cac:ContractingParty>
		<cac:ContractingPartyType>
			<cbc:PartyTypeCode listName="buyer-legal-type">org-sub</cbc:PartyTypeCode>
		</cac:ContractingPartyType>
		<cac:ContractingActivity>
			<cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
		</cac:ContractingActivity>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>ORG-0005</cbc:ID>
			</cac:PartyIdentification>
		</cac:Party>
	</cac:ContractingParty>
	<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">eu-funds</cbc:FundingProgramCode>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vgv</cbc:ID>
		</cac:ProcurementLegislationDocumentReference>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>CrossBorderLaw</cbc:ID>
			<cbc:DocumentDescription languageID="DEU">Es sind keinen unterschiedlichen Länder beteiligt</cbc:DocumentDescription>
		</cac:ProcurementLegislationDocumentReference>
		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">1) Ein Nachprüfungsantrag zur Vergabekammer ist nach § 160 Abs. 3 S. 1 Nr. 4 GWB unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.  2) Insbesondere § 160 Abs. 3 Satz 1 Nr. 1, Nr. 2 und 3 GWB sowie § 134 Abs. 2 GWB sind zu beachten.  3) Die Frist zur Geltendmachung der Unwirksamkeit des Vertragsschlusses nach § 135 GWB endet spätestens 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union, vgl. § 135 Abs. 2 Satz 2 GWB.</cbc:Description>
			</cac:PresentationPeriod>
			<cac:AppealReceiverParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0007</cbc:ID>
				</cac:PartyIdentification>
			</cac:AppealReceiverParty>
		</cac:AppealTerms>
	</cac:TenderingTerms>
	<cac:TenderingProcess>
		<cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode>
		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="direct-award-justification">serv-excl</cbc:ProcessReasonCode>
			<cbc:ProcessReason languageID="DEU">Die Ausschreibung erfolgt in Form eines Verhandlungsverfahrens ohne Teilnahmewettbewerb nach § 14 Abs. 4 Nr. 2 und Nr. 3 VgV, da aus technischen und wirtschaftlichen Gründen keine alternativen Anbieter in Frage kommen, ohne dass unverhältnismäßiger Aufwand oder eine erhebliche Beeinträchtigung der Systemlandschaft der Sana Kliniken zu befürchten wäre. Konkret bedeutet das, dass sowohl technisch als auch organisatorisch ein enormer Aufwand betrieben werden müsste, um mit einer Alternativlösung zu arbeiten.</cbc:ProcessReason>
		</cac:ProcessJustification>
		<cac:AuctionTerms>
			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
		</cac:AuctionTerms>
	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">2025005209</cbc:ID>
		<cbc:Name languageID="DEU">Ex-Post: Portalkomponenten - Avelios</cbc:Name>
		<cbc:Description languageID="DEU">Es soll eine Rahmenvereinbarung über die Portalkomponenten - Avelios für die genannten Auftraggeber geschlossen werden.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">Bekanntmachungs-ID: CXP4DBL5PJG


A) Hinweis zur Angabe der Vergabekammer Nur der guten Ordnung halber teilt die Vergabestelle im Hinblick auf den vergaberechtlichen Rechtschutz mit, dass die Vergabekammer nach Auffassung der Vergabestelle aufgrund der fehlenden Eigenschaften des Zuwendungsempfängers als öffentlicher Auftraggeber nicht zuständig sein dürfte. Die Angabe dieser erfolgt aus Sicht der Vergabestelle rein informativ, damit Bietern eine Anlaufstelle zur Verfügung steht. *** B) Der Gesamtwert der Beschaffung und der Gesamtwert des Auftrages werden zur Wahrung der Betriebs- und Geschäftsgeheimnisse des vorgesehenen Auftragnehmers nicht bekannt gegeben.</cbc:Note>
		<cac:RequestedTenderTotal>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efbc:FrameworkMaximumAmount currencyID="EUR">0.01</efbc:FrameworkMaximumAmount>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:EstimatedOverallContractAmount currencyID="EUR">0.01</cbc:EstimatedOverallContractAmount>
		</cac:RequestedTenderTotal>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">48180000</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Ketschendorfer Straße 33</cbc:StreetName>
				<cbc:CityName>Coburg</cbc:CityName>
				<cbc:PostalZone>96450</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE243</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:RealizedLocation>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Prof.-Arneth-Straße 2</cbc:StreetName>
				<cbc:CityName>Lichtenfels</cbc:CityName>
				<cbc:PostalZone>96215</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE24C</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:RealizedLocation>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Seilersgründchen 8</cbc:StreetName>
				<cbc:CityName>Neustadt b. Coburg</cbc:CityName>
				<cbc:PostalZone>96465</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE247</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:RealizedLocation>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Kutusowstraße 70</cbc:StreetName>
				<cbc:CityName>Wurzen</cbc:CityName>
				<cbc:PostalZone>04668</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DED52</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>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
			<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>50.0</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">Preis</cbc:Name>
						<cbc:Description languageID="DEU">Bewertung nach einfacher Richtwertmethode</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>50.0</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">Qualität</cbc:Name>
						<cbc:Description languageID="DEU">Bewertung nach einfacher Richtwertmethode</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">1) Ein Nachprüfungsantrag zur Vergabekammer ist nach § 160 Abs. 3 S. 1 Nr. 4 GWB unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.  2) Insbesondere § 160 Abs. 3 Satz 1 Nr. 1, Nr. 2 und 3 GWB sowie § 134 Abs. 2 GWB sind zu beachten.  3) Die Frist zur Geltendmachung der Unwirksamkeit des Vertragsschlusses nach § 135 GWB endet spätestens 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union, vgl. § 135 Abs. 2 Satz 2 GWB.</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0007</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
			<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">2025005209</cbc:ID>
			<cbc:Name languageID="DEU">Ex-Post: Portalkomponenten - Avelios</cbc:Name>
			<cbc:Description languageID="DEU">Ziel der Ausschreibung war die Umsetzung des Fördertatbestands 2: Digitales Patientenportal (§19 Abs. 1 Satz 1 Nr.5 KHSFV).  Die Plattform soll den Prozess vor der Aufnahme, während der Behandlung sowie das Überleitungs- und Entlassmanagement unterstützen und eine nahtlose Kommunikation und Informationsaustausch zwischen Patientinnen/en, Ärzten/innen und medizinischem Personal ermöglichen. Die Sana Kliniken AG legt besonderen Wert auf die Erfüllung der Muss-Kriterien gemäß den Vorgaben des KHZG. Die Plattform soll eine Vielzahl von Funktionen umfassen, insbesondere solche, die bisher nicht durch andere Partner abgedeckt wurden. Zudem soll die Anschlussfähigkeit des Patientenportals maximiert werden, indem weitere Integrationen mit Komponenten wie dem Online-Terminmanagement, der digitalen Entlass- und Überleitungslösung und der Interoperabilitätsplattform vorgesehen sind. Der strukturierte Datenaustausch mit bestehenden Primärsystemen (insb. KIS) ist ebenfalls Pflicht.  Zusätzlich zur Bereitstellung der Lizenzen und der Installation der Lösung wird auch die langfristige Begleitung des Projekts gefordert. Des Weiteren erwartet die Sana Kliniken AG ein ausgereiftes Schulungskonzept mit ausreichender Begleitung durch den Auftragnehmer.  Die Einzelheiten konnten den Vergabeunterlagen entnommen werden.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:Note languageID="DEU">Ein Zuschlag auf das Erstangebot wurde vorbehalten.</cbc:Note>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48180000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Ketschendorfer Straße 33</cbc:StreetName>
					<cbc:CityName>Coburg</cbc:CityName>
					<cbc:PostalZone>96450</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE243</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Prof.-Arneth-Straße 2</cbc:StreetName>
					<cbc:CityName>Lichtenfels</cbc:CityName>
					<cbc:PostalZone>96215</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE24C</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Seilersgründchen 8</cbc:StreetName>
					<cbc:CityName>Neustadt b. Coburg</cbc:CityName>
					<cbc:PostalZone>96465</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE247</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Kutusowstraße 70</cbc:StreetName>
					<cbc:CityName>Wurzen</cbc:CityName>
					<cbc:PostalZone>04668</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DED52</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>