<?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:ID schemeName="organization">ORG-0001</cbc:ID>
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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:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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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>
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   <cbc:ContractFolderID>f89a3e27-5b33-4f3e-a3ff-8ccfdfb49b1b</cbc:ContractFolderID>
   <cbc:IssueDate>2026-08-31+02:00</cbc:IssueDate>
   <cbc:IssueTime>15:54:38+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2026-09-02+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:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
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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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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vob-a-eu</cbc:ID>
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            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
      <cbc:Name languageID="DEU">Hinterlüftete Fassade 2.+3. BA Sanierung Marksburgschule</cbc:Name>
      <cbc:Description languageID="DEU">- 1 St. Baustelleneinrichtung
- 528 qm Montage hinterlüftete Fassade</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">265600.40</cbc:EstimatedOverallContractAmount>
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      <cac:MainCommodityClassification>
         <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>
      </cac:RealizedLocation>
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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>
         <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="DEU">3% Sicherheitseinbehalt für Mängel
5% Sicherheitsleistung für die Vertragserfüllung</cbc:Description>
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                  <cbc:URI>https://www.subreport.de/E23641732</cbc:URI>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="missing-info-submission">late-some</cbc:TendererRequirementTypeCode>
               <cbc:Description languageID="DEU">nach § 16a VOB/A</cbc:Description>
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         <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:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="DEU">Der Auftrag wird an den wirtschaftlichsten Bieter vergeben.</cbc:Description>
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               <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:DurationMeasure unitCode="DAY">61</cbc:DurationMeasure>
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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>2026-10-02+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2026-10-02+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>09:00:00+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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            <cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <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 E23641732</cbc:ID>
         <cbc:Name languageID="DEU">Montage hinterlüftete Fassade</cbc:Name>
         <cbc:Description languageID="DEU">- 1 St Baustelleneinrichtung
- 528 qm Montage hinterlüftete Fassade</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:ItemClassificationCode listName="cpv">45210000</cbc:ItemClassificationCode>
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               <cbc:StreetName>Stiftstraße 1</cbc:StreetName>
               <cbc:CityName>Braubach</cbc:CityName>
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               <cbc:CountrySubentityCode listName="nuts">DEB1A</cbc:CountrySubentityCode>
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            <cbc:StartDate>2026-11-17+01:00</cbc:StartDate>
            <cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
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</ContractNotice>