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							<efbc:ChangeDescription languageID="DEU">Angabe zum Umfang der Auftragsvergabe: geschätzter Wert ohne Mehrwertsteuer: 105770,00 EUR und Angaben zur Rahmenvereinbarung: Angabe des geschätzten Höchstwertes der Rahmenvereinbarung in diesem Verfahren ohne Mehrwertsteuer: 846160,00 EUR</efbc:ChangeDescription>
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								<efbc:ChangedSectionIdentifier>PROCEDURE</efbc:ChangedSectionIdentifier>
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							<efbc:ReasonDescription languageID="DEU">Änderung im Punkt Verfahrensangaben im Bereich Auftragsgegenstand  und Verfahren</efbc:ReasonDescription>
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								<cbc:WebsiteURI>https://www.lzn.niedersachsen.de</cbc:WebsiteURI>
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									<cbc:ID>ORG-0001</cbc:ID>
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									<cbc:Name languageID="DEU">Logistik Zentrum Niedersachsen - Landesbetrieb</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Gimter Str. 26</cbc:StreetName>
									<cbc:CityName>Hann. Münden</cbc:CityName>
									<cbc:PostalZone>34346</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE91C</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>03-7075700000-96</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Anja Thon</cbc:Name>
									<cbc:Telephone>+49 55419083-216</cbc:Telephone>
									<cbc:ElectronicMail>anja.thon@lzn.de</cbc:ElectronicMail>
								</cac:Contact>
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							<efac:Company>
								<cbc:WebsiteURI>https://www.mw.niedersachsen.de/startseite/themen/aufsicht_und_recht/vergabekammer_rechtslage_ab_18_04_2016/vergabekammer-niedersachsen-144803.html</cbc:WebsiteURI>
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									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer Niedersachsen beim Nds. Ministerium für Wirtschaft, Verkehr und  Bauen</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Auf der Hude 2</cbc:StreetName>
									<cbc:CityName>Lüneburg</cbc:CityName>
									<cbc:PostalZone>21339</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE935</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>t:04131153308</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 4131153308</cbc:Telephone>
									<cbc:Telefax>+49 4131152943</cbc:Telefax>
									<cbc:ElectronicMail>vergabekammer@mw.niedersachsen.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
					<efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</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:IssueDate>2026-09-30+02:00</cbc:IssueDate>
	<cbc:IssueTime>10:36:06+02:00</cbc:IssueTime>
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	<cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
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			<cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode>
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			<cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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				<cbc:ID>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-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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			<cbc:ID>SomeTenderDocID1</cbc:ID>
			<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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				<cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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			<cac:PartyIdentification>
				<cbc:ID>ORG-0001</cbc:ID>
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					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cbc:ID>DEU</cbc:ID>
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		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
		<cbc:AccessToolsURI>https://vergabe.niedersachsen.de/Satellite/notice/CXQ6YYHRSHL</cbc:AccessToolsURI>
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			<cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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		<cbc:ID schemeName="internalID">02.204-195/2026</cbc:ID>
		<cbc:Name languageID="DEU">Lieferung Kartonagen</cbc:Name>
		<cbc:Description languageID="DEU">Lieferung von 240.000 Kartonagen in verschiedenen Formaten, gemäß Technische Leistungsbeschreibung für Verpackungsmaterial Vertragslaufzeit: 1 Jahr, 3 x 12 Monate Option  Das Angebot ist elektronisch in Textform, über die Vergabeplattform, einzureichen.  Die Angebotsmuster sind mit dem den Vergabeunterlagen beigefügten Angebotsaufkleber mit der Aufschrift -Angebotsunterlagen im Vergabeverfahren, Nicht vor Submissionstermin öffnen!-, von außen sichtbar zu kennzeichnen. Sie sind zu adressieren an das: Logistik Zentrum Niedersachsen -Landesbetrieb-, Gimter Str. 26, 34346 Hann. Münden.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXQ6YYHRSHL#</cbc:Note>
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							<efbc:FrameworkMaximumAmount currencyID="EUR">846160.00</efbc:FrameworkMaximumAmount>
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			<cbc:EstimatedOverallContractAmount currencyID="EUR">105770.00</cbc:EstimatedOverallContractAmount>
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			<cbc:ItemClassificationCode listName="cpv">44617100</cbc:ItemClassificationCode>
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				<cbc:StreetName>Gimter Str. 26</cbc:StreetName>
				<cbc:CityName>Hann. Münden</cbc:CityName>
				<cbc:PostalZone>34346</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE91C</cbc:CountrySubentityCode>
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					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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		<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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							<efac:StrategicProcurement>
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				<cbc:Note languageID="DEU">Zur Feststellung der finanziellen Leistungsfähigkeit hat der Bieter in dem Vordruck "Angaben zurFirma und Firmenprofil" auch Angaben hinsichtlich der Bonität des Unternehmens (insbesondere derGeschäftskontenführung, der finanziellen Gesamtverhältnisse, des Vorliegens von Beanstandungen in derGeschäftsbeziehung zum Kreditinstitut, des Eingehens von erfüllbaren Verpflichtungen und der Zahlung vonfälligen Rechnungen) und des Umsatzes (Umsatz bezüglich der Leistungsart, die Gegenstand der Vergabe istsowie Gesamtumsatz) der letzten drei abgeschlossenen Jahre zu machen.</cbc:Note>
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					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Die Nachforderung von Unterlagen gem. § 56 Abs. 2 und 3 VgV steht im Ermessen des Auftraggebers. Die Bieter haben keinen Anspruch auf Nachforderung/Nachreichung von Unterlagen. Bewertungsrelevante Angaben / Unterlagen werden nicht nachgefordert (§ 56 Abs. 3 VgV).</cbc:Description>
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				<cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
				<cbc:Description languageID="DEU">-Erfüllung Ziffer 4.2 der Verwaltungsvorschriften zur Nachhaltigen Beschaffung (VV-NB) -Allgemeine Vertragsbedingungen für die Ausführung von Leistungen (VOL/B), Zusätzliche Vertragsbedingungen (ZVB), Vergabeunterlagen, bei Skontogewährung 14 Tage Zahlungsziel, die Vergabeunterlagen sehen im Falle der Überschreitung von Ausführungsfristen Vertragsstrafen vor. -Es besteht ein Zuschlagsverbot gem. Art. 5k der Verordnung (EU) 2022/576 des Rates vom 8. April 2022 zur Änderung der Verordnung (EU) Nr. 833/2014 (Sanktions-Verordnung) über restriktive Maßnahmen angesichts der Handlungen Russlands.</cbc:Description>
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				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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					<cbc:ID>ORG-0001</cbc:ID>
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				<cbc:EndpointID>https://vergabe.niedersachsen.de/Satellite/notice/CXQ6YYHRSHL</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="MONTH">4</cbc:DurationMeasure>
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						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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				<cbc:ID>DEU</cbc:ID>
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				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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				<cbc:Code listName="required">false</cbc:Code>
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			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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				<cbc:EndDate>2026-11-12+01:00</cbc:EndDate>
				<cbc:EndTime>12:00:00+01:00</cbc:EndTime>
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				<cbc:EndDate>2026-11-05+01:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+01:00</cbc:EndTime>
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				<cbc:OccurrenceDate>2026-11-12+01:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>12:10:00+01:00</cbc:OccurrenceTime>
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				<cbc:MaximumOperatorQuantity>100</cbc:MaximumOperatorQuantity>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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			<cbc:ID schemeName="internalID">02.204-195/2026</cbc:ID>
			<cbc:Name languageID="DEU">Lieferung Kartonagen</cbc:Name>
			<cbc:Description languageID="DEU">Lieferung von 240.000 Kartonagen in verschiedenen Formaten</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">44617100</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Gimter Str. 26</cbc:StreetName>
					<cbc:CityName>Hann. Münden</cbc:CityName>
					<cbc:PostalZone>34346</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE91C</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">3 x 12 Monate Option</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
</ContractNotice>