<?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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		<ext:UBLExtension>
			<ext:ExtensionContent>
				<efext:EformsExtension>
					<efac:NoticeResult>
						<efac:FieldsPrivacy>
							<efbc:FieldIdentifierCode listName="non-publication-identifier">not-val</efbc:FieldIdentifierCode>
							<cbc:ReasonCode listName="non-publication-justification">eo-int</cbc:ReasonCode>
						</efac:FieldsPrivacy>
						<cbc:TotalAmount currencyID="EUR">-1</cbc:TotalAmount>
						<efac:LotResult>
							<cbc:ID>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="review-decision-type">tenders</efbc:StatisticsCode>
								<efbc:StatisticsNumeric>2</efbc:StatisticsNumeric>
							</efac:ReceivedSubmissionsStatistics>
							<efac:SettledContract>
								<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							</efac:SettledContract>
							<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:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
							</efac:TenderLot>
						</efac:LotResult>
						<efac:LotTender>
							<efac:FieldsPrivacy>
								<efbc:FieldIdentifierCode listName="non-publication-identifier">win-ten-var</efbc:FieldIdentifierCode>
								<cbc:ReasonCode listName="non-publication-justification">eo-int</cbc:ReasonCode>
							</efac:FieldsPrivacy>
							<efac:FieldsPrivacy>
								<efbc:FieldIdentifierCode listName="non-publication-identifier">win-ten-val</efbc:FieldIdentifierCode>
								<cbc:ReasonCode listName="non-publication-justification">eo-int</cbc:ReasonCode>
							</efac:FieldsPrivacy>
							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
							<efbc:TenderVariantIndicator>0</efbc:TenderVariantIndicator>
							<cac:LegalMonetaryTotal>
								<cbc:PayableAmount currencyID="EUR">-1</cbc:PayableAmount>
							</cac:LegalMonetaryTotal>
							<efac:SubcontractingTerm>
								<efbc:TermCode listName="applicability">no</efbc:TermCode>
							</efac:SubcontractingTerm>
							<efac:TenderingParty>
								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
							</efac:TenderingParty>
							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
							</efac:TenderLot>
							<efac:TenderReference>
								<cbc:ID>086a/25_1</cbc:ID>
							</efac:TenderReference>
						</efac:LotTender>
						<efac:SettledContract>
							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:IssueDate>2025-08-22+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">SSO</cbc:Title>
							<efac:ContractReference>
								<cbc:ID>E03-75048860</cbc:ID>
							</efac:ContractReference>
							<efac:LotTender>
								<cbc:ID>TEN-0001</cbc:ID>
							</efac:LotTender>
						</efac:SettledContract>
						<efac:TenderingParty>
							<cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
							<efac:Tenderer>
								<cbc:ID schemeName="organization">ORG-0003</cbc:ID>
							</efac:Tenderer>
						</efac:TenderingParty>
					</efac:NoticeResult>
					<efac:NoticeSubType>
						<cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
					</efac:NoticeSubType>
					<efac:Organizations>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.uniklinik-duesseldorf.de/</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Universitätsklinikum Düsseldorf</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Moorenstr. 5</cbc:StreetName>
									<cbc:CityName>Düsseldorf</cbc:CityName>
									<cbc:PostalZone>40225</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA11</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE119432190</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Submissionsstelle</cbc:Name>
									<cbc:Telephone>+49 2118119301</cbc:Telephone>
									<cbc:ElectronicMail>submission@med.uni-duesseldorf.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer Rheinland c/o Bezirksregierung Köln</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Zeughausstraße 2-10</cbc:StreetName>
									<cbc:CityName>Köln</cbc:CityName>
									<cbc:PostalZone>50667</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE 812110859</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 221147-3055</cbc:Telephone>
									<cbc:ElectronicMail>VKRheinland@bezreg-koeln.nrw.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
							<efac:UltimateBeneficialOwner>
								<cbc:ID>UBO-0001</cbc:ID>
							</efac:UltimateBeneficialOwner>
							<efac:Company>
								<cbc:WebsiteURI>http://www.sva.de</cbc:WebsiteURI>
								<efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">SVA System Vertrieb Alexander GmbH</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Borsigstraße 26</cbc:StreetName>
									<cbc:CityName>Wiesbaden</cbc:CityName>
									<cbc:PostalZone>65205</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE714</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE185176948</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 6122 536-0</cbc:Telephone>
									<cbc:Telefax>+49 6122 536-399</cbc:Telefax>
									<cbc:ElectronicMail>ausschreibung@sva.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</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>UBO-0001</cbc:ID>
							<efac:Nationality>
								<cbc:NationalityID>DEU</cbc:NationalityID>
							</efac:Nationality>
						</efac:UltimateBeneficialOwner>
					</efac:Organizations>
				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00576661-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">169/2025</efbc:GazetteID><efbc:PublicationDate>2025-09-04+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
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	<cbc:ContractFolderID>71399fe9-5d6a-4720-a6a2-d91d9ffc58d1</cbc:ContractFolderID>
	<cbc:IssueDate>2025-09-03+02:00</cbc:IssueDate>
	<cbc:IssueTime>13:37:10+02:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2025-09-03+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>
		<cac:ContractingPartyType>
			<cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode>
		</cac:ContractingPartyType>
		<cac:ContractingActivity>
			<cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
		</cac:ContractingActivity>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>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-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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						<efac:StrategicProcurement>
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		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vgv</cbc:ID>
		</cac:ProcurementLegislationDocumentReference>
		<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:TenderingTerms>
	<cac:TenderingProcess>
		<cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode>
		<cac:NoticeDocumentReference>
			<cbc:ID>246394-2025</cbc:ID>
		</cac:NoticeDocumentReference>
		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="direct-award-justification">unsuitable</cbc:ProcessReasonCode>
			<cbc:ProcessReason languageID="DEU">Kein Angebot erhalten aus vorherigem Vergabeverfahren 086/24 - Bekanntmachungs-Nr. 61396-2025.</cbc:ProcessReason>
		</cac:ProcessJustification>
		<cac:AuctionTerms>
			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
		</cac:AuctionTerms>
	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">086a/24</cbc:ID>
		<cbc:Name languageID="DEU">Beschaffung und Einführung eines Single Sign On Systems ("SSO")</cbc:Name>
		<cbc:Description languageID="DEU">Das UK Düsseldorf möchte mit dieser Ausschreibung ein SSO System inklusive Kartenlesegeräte beschaffen. Der Leistungsumfang sieht die Bereitstellung der Software, Schulungen und Service- sowie Wartungsleistungen vor.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">Bekanntmachungs-ID: CXPNYBBD8T5</cbc:Note>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72240000</cbc:ItemClassificationCode>
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		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72260000</cbc:ItemClassificationCode>
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		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72250000</cbc:ItemClassificationCode>
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		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72220000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Moorenstr. 5</cbc:StreetName>
				<cbc:CityName>Düsseldorf</cbc:CityName>
				<cbc:PostalZone>40225</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DEA11</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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								<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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			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
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				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
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										<efac:AwardCriterionParameter>
											<efbc:ParameterCode listName="number-fixed">fix-tot</efbc:ParameterCode>
											<efbc:ParameterNumeric>60.0</efbc:ParameterNumeric>
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							</ext:UBLExtension>
						</ext:UBLExtensions>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Brutto Angebotspreis in Euro.</cbc:Description>
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					<cac:SubordinateAwardingCriterion>
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										<efac:AwardCriterionParameter>
											<efbc:ParameterCode listName="number-fixed">fix-tot</efbc:ParameterCode>
											<efbc:ParameterNumeric>40.0</efbc:ParameterNumeric>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
						<cbc:Description languageID="DEU">Bewertungskriterium Leistung, siehe Leistungsverzeichnis.</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:AppealInformationParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cac:NoticeDocumentReference>
				<cbc:ID>246394-2025</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">086a/24</cbc:ID>
			<cbc:Name languageID="DEU">Beschaffung und Einführung eines Single Sign On Systems ("SSO")</cbc:Name>
			<cbc:Description languageID="DEU">Die Einführung einer SSO-Lösung soll dazu beitragen, den Zugang zu den verschiedenen IT-Systemen und Anwendungen des Klinikums zu vereinfachen und gleichzeitig die IT-Sicherheit und Transparenz zu erhöhen. Die geplante Softwarelösung soll hierbei die Produktivität der Mitarbeitenden, insbesondere im ärztlichen und pflegerischen Dienst, verbessern. Derzeit müssen sich diese häufig an verschiedenen Arbeitsplätzen anmelden und jedes Mal ihren Benutzernamen sowie das jeweilige Kennwort eingeben. Durch die Nutzung der bereits vorhandenen Mitarbeiterausweisen, die den Mitarbeitenden zugewiesen sind, soll eine schnelle An- und Abmeldung an den Endgeräten mittels entsprechender Lesegeräte ermöglicht werden.  Einige Anwendungen verwenden das bestehende Windows Active Directory zur Authentifizierung, während andere über eine eigene Benutzerverwaltung verfügen, die ebenfalls in die Lösung integriert werden soll. Im angestrebten Endzustand sollen möglichst viele Fachanwendungen über die Lösung zugänglich sein. Nach einer entsprechenden Schulung soll der Auftraggeber in der Lage sein, selbstständig Applikationen in die Lösung anzubinden.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72240000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72260000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72250000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72220000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Moorenstr. 5</cbc:StreetName>
					<cbc:CityName>Düsseldorf</cbc:CityName>
					<cbc:PostalZone>40225</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DEA11</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:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>