<?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">1</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID><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="tendering-party">TPA-0000</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>01</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:AwardDate>2024-10-16+02:00</cbc:AwardDate><cbc:IssueDate>2024-10-17+02:00</cbc:IssueDate><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>01</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID><efac:Tenderer><cbc:ID schemeName="organization">ORG-0002</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><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Asklepios Klinikum Uckermark GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Schwedt/Oder</cbc:CityName><cbc:PostalZone>16303</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE40I</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE 161114229</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 302064190</cbc:Telephone><cbc:Telefax>+49 3020649092</cbc:Telefax><cbc:ElectronicMail>it-beschaffung@leinemann-partner.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.leinemann-partner.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Leinemann Partner Rechtsanwälte mbB</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Friedrichstraße 185-190</cbc:StreetName><cbc:CityName>Berlin</cbc:CityName><cbc:PostalZone>10117</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE300</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE207557681</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 302064190</cbc:Telephone><cbc:ElectronicMail>it-beschaffung@leinemann-partner.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator><efbc:NaturalPersonIndicator>false</efbc:NaturalPersonIndicator><efac:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0000</cbc:ID></efac:UltimateBeneficialOwner><efac:Company><cbc:WebsiteURI>https://netconnect-gmbh.de/</cbc:WebsiteURI><efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">netconnect GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Garleff-Bindt-Weg 50</cbc:StreetName><cbc:CityName>Hamburg</cbc:CityName><cbc:PostalZone>22399</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE600</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE191985008</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 40 607 697 5</cbc:Telephone><cbc:ElectronicMail>info@netconnect-gmbh.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:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0000</cbc:ID><cbc:FirstName>Sönke Schüchler</cbc:FirstName><efac:Nationality><cbc:NationalityID>DEU</cbc:NationalityID></efac:Nationality></efac:UltimateBeneficialOwner></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00757531-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">241/2024</efbc:GazetteID><efbc:PublicationDate>2024-12-11+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.12</cbc:ProfileID><cbc:ID schemeName="notice-id">31c3ffba-41b5-46dd-bb68-fc4d062f3b4e</cbc:ID><cbc:ContractFolderID>03599d6b-51ec-40c6-8a58-13fc804d4d8d</cbc:ContractFolderID><cbc:IssueDate>2024-12-09+01:00</cbc:IssueDate><cbc:IssueTime>00:00:00+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2024-12-09+01:00</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><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 schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role-service">serv-prov</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty><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></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>vgv</cbc:ID><cbc:DocumentDescription languageID="DEU">§ 14 Abs. 4 Nr. 2 lit. b und lit c., Abs 6 VgV</cbc:DocumentDescription></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="direct-award-justification">technical</cbc:ProcessReasonCode><cbc:ProcessReason languageID="DEU">Auf Grundlage einer fachlichen Bewertung ist bezogen auf die
Beschaffung des Produkts "iris-KIS Ausfallsystem" des Herstellers Netconnect eine
technische und rechtliche Alleinstellung gegeben, so dass im Ergebnis ein
Verhandlungsverfahren ohne Teilnahmewettbewerb (in Form der Direktvergabe)
zulässig durchgeführt werden kann.</cbc:ProcessReason></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">373-22</cbc:ID><cbc:Name languageID="DEU">Beschaffung KIS-Ausfallsystem -Uckermark</cbc:Name><cbc:Description languageID="DEU">Mit dem Ausfallkonzept wird die Verfügbarkeit des im Einsatz
befindlichen KIS in Fällen von Strom- bzw. Serverausfällen, IT-Wartungsarbeiten,
Problemen mit der IT-Infrastruktur, Hackerangriffen oder ähnlich gewährleistet.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:Note languageID="DEU">Die Auftraggeber sind keine öffentlichen
Auftraggeber i.S.d. Gesetzes, da die in § 99 GWB abschließend normierten
Voraussetzungen bezogen auf die Einordnung als öffentlicher Auftraggeber nicht
vorliegen. Die Auftraggeber sind jedoch Empfänger von Fördermitteln aus dem
Krankenhauszukunftsfonds und danach durch den Fördermittelbescheid zur
Einhaltung des (Kartell-)Vergaberechts verpflichtet. Die Bindung an das (Karte--
)Vergaberecht ohne im Übrigen öffentlicher Auftraggeber i.S.d. GWB zu sein,
führt nicht dazu, dass der Weg zu den Nachprüfungsinstanzen i.S.d. GWB
eröffnet wird.</cbc:Note><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">48900000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Am Klinikum 1</cbc:StreetName><cbc:CityName>Schwedt/Oder</cbc:CityName><cbc:PostalZone>16303</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE40I</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-0000</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><cbc:CalculationExpression languageID="DEU">-</cbc:CalculationExpression><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="DEU">-</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Die Auftraggeberin ist kein
öffentlicher Auftraggeber i.S.d. Gesetzes, da die in § 99 GWB abschließend
normierten Voraussetzungen bezogen auf die Einordnung als öffentlicher
Auftraggeber nicht vorliegen. Die Auftraggeberin ist jedoch Empfängerin von
Fördermitteln aus dem Krankenhauszukunftsfonds und danach durch den
Fördermittelbescheid zur Einhaltung des (Kartell-)Vergaberechts verpflichtet. Die
Bindung an das (Kartell-)Vergaberecht ohne im Übrigen öffentlicher
Auftraggeber i.S.d. GWB zu sein, führt nicht dazu, dass der Weg zu den
Nachprüfungsinstanzen i.S.d. GWB eröffnet wird.</cbc:Description></cac:PresentationPeriod><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</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>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name>buyer-categories</cbc:Name></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">373-22</cbc:ID><cbc:Name languageID="DEU">Beschaffung KIS-Ausfallsystem</cbc:Name><cbc:Description languageID="DEU">Mit dem Ausfallkonzept wird die Verfügbarkeit des im Einsatz
befindlichen KIS in Fällen von Strom- bzw. Serverausfällen, IT-Wartungsarbeiten,
Problemen mit der IT-Infrastruktur, Hackerangriffen oder ähnlich gewährleistet.</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">48900000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>Am Klinikum 1</cbc:StreetName><cbc:CityName>Schwedt/Oder</cbc:CityName><cbc:PostalZone>16303</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE40I</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>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>