<?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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							<efbc:ReasonDescription languageID="DEU">Der Auftragswert wird zur Wahrung der geschäftlichen Interessen nicht bekannt gegeben (§ 39 Abs. 6 VgV)</efbc:ReasonDescription>
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								<efbc:ReasonDescription languageID="DEU">Der Auftragswert wird zur Wahrung der geschäftlichen Interessen nicht bekannt gegeben (§ 39 Abs. 6 VgV)</efbc:ReasonDescription>
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							<efac:FieldsPrivacy>
								<efbc:FieldIdentifierCode listName="non-publication-identifier">win-ten-val</efbc:FieldIdentifierCode>
								<cbc:ReasonCode listName="non-publication-justification">eo-int</cbc:ReasonCode>
								<efbc:ReasonDescription languageID="DEU">Der Auftragswert wird zur Wahrung der geschäftlichen Interessen nicht bekannt gegeben (§ 39 Abs. 6 VgV)</efbc:ReasonDescription>
							</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>
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								<efbc:TermCode listName="applicability">not-known</efbc:TermCode>
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								<cbc:ID>1</cbc:ID>
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							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:Title languageID="DEU">Wolters Kluwer Deutschland GmbH, 50354 Hürth</cbc:Title>
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								<cbc:WebsiteURI>https://www.esh-essen.de</cbc:WebsiteURI>
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								<cac:PartyName>
									<cbc:Name languageID="DEU">Essener Systemhaus</cbc:Name>
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									<cbc:StreetName>Kruppstr. 82-100</cbc:StreetName>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>DE119651740</cbc:CompanyID>
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									<cbc:Telephone>000</cbc:Telephone>
									<cbc:ElectronicMail>einkauf@esh.essen.de</cbc:ElectronicMail>
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						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.bezreg-koeln.nrw.de/brk_internet/vergabekammer/index.html</cbc:WebsiteURI>
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									<cbc:ID>ORG-0002</cbc:ID>
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								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer Rheinland</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Zeughausstraße 2-10</cbc:StreetName>
									<cbc:CityName>Köln</cbc:CityName>
									<cbc:PostalZone>50667</cbc:PostalZone>
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									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>05315-03002-81</cbc:CompanyID>
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									<cbc:Telephone>+49 221-1473055</cbc:Telephone>
									<cbc:Telefax>+49 221-1472889</cbc:Telefax>
									<cbc:ElectronicMail>VKRheinland@bezreg-koeln.nrw.de</cbc:ElectronicMail>
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							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
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									<cbc:Name languageID="DEU">Wolters Kluwer Deutschland GmbH</cbc:Name>
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								<cac:PostalAddress>
									<cbc:StreetName>Wolters-Kluwer-Straße 1</cbc:StreetName>
									<cbc:CityName>Hürth</cbc:CityName>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>Köln HRB 58843</cbc:CompanyID>
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						<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>
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								<cbc:NationalityID>DEU</cbc:NationalityID>
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				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00802656-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">233/2025</efbc:GazetteID><efbc:PublicationDate>2025-12-03+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:IssueDate>2025-12-02+01:00</cbc:IssueDate>
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		<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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		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vgv</cbc:ID>
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		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">Die Vergabestelle weist ausdrücklich darauf hin, dass ein Antrag auf Nachprüfung unzulässig ist, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung der Vergabestelle, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Nr. 4 GWB).</cbc:Description>
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					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
				</cac:PartyIdentification>
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		<cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode>
		<cac:NoticeDocumentReference>
			<cbc:ID>744363-2025</cbc:ID>
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		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="direct-award-justification">technical</cbc:ProcessReasonCode>
			<cbc:ProcessReason languageID="DEU">Beschafft werden soll die Softwarelösung eGovPraxis Sozialhilfe der Fa. Wolters Kluwer, ein Wissensmanagement für Sozialämter (Kommentierung der relevanten Gesetzestexte sowie Einbindung der relevantem lokalen Regelungen). Für das Produkt besteht ein Alleinstellungsmerkmal, da nur diese Lösung eine Schnittstelle zum eingesetzten Fachverfahren anbietet (näheres siehe Begründung unter Leistungsverzeichnis | Schätzwert).

Im Rahmen der Vorbereitung des Verhandlungsverfahren wurde eine freiwillige Ex-Ante-Transparenzbekanntmachung veröffentlicht. Dort wurde bekannt gegeben, dass das ESH eine Direktvergabe an die Fa. Wolters Kluwer beabsichtigt. Der Vertrag sollte nicht vor Ablauf einer zehntägigen Frist geschlossen werden (vgl. § 135 Abs. 3 GWB). Die Bekanntmachung wurde am 10.11.2025 im TED veröffentlicht. Die Frist endete daher am 21.11.2025. Es sind keine Rügen, Nachprüfungsanträge o.ä. eingegangen.

Der Auftrag soll daher nach § 14 Abs. 4 Nr. 2b) VgV an die Fa. Wolters Kluwer vergeben werden.

Der Auftrag kann nur von einem bestimmten Unternehmen erbracht oder bereitgestellt werden, weil aus technischen Gründen kein Wettbewerb vorhanden ist (§ 14 Abs. 4 Nr. 2b VgV).
Es handelt sich um eine Direktvergabe ohne Wettbewerb mit nur einem Bieter (§ 14 Abs. 4 VgV).</cbc:ProcessReason>
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		<cbc:ID schemeName="internalID">SR-2549298</cbc:ID>
		<cbc:Name languageID="DEU">Beschaffung einer Wissensdatenbank für den FB 50</cbc:Name>
		<cbc:Description languageID="DEU">Beschaffung von eGovPraxis Sozialhilfe der Fa. Wolters Kluwer</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXS0YEGYTJC13NDU#</cbc:Note>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
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		<cac:RealizedLocation>
			<cac:Address>
				<cbc:CityName>Essen</cbc:CityName>
				<cbc:CountrySubentityCode listName="nuts">DEA13</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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							<efac:StrategicProcurement>
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				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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					<cac:SubordinateAwardingCriterion>
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											<efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.00000000</efbc:ParameterNumeric>
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						<cbc:Name languageID="DEU">Preis</cbc:Name>
						<cbc:Description languageID="DEU">Preis</cbc:Description>
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			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
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			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Die Vergabestelle weist ausdrücklich darauf hin, dass ein Antrag auf Nachprüfung unzulässig ist, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung der Vergabestelle, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Nr. 4 GWB).</cbc:Description>
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					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
			<cac:NoticeDocumentReference>
				<cbc:ID>744363-2025</cbc:ID>
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				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">SR-2549298</cbc:ID>
			<cbc:Name languageID="DEU">Beschaffung einer Wissensdatenbank für den FB 50</cbc:Name>
			<cbc:Description languageID="DEU">Lizenzen sowie Einrichtung</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:CityName>Essen</cbc:CityName>
					<cbc:CountrySubentityCode listName="nuts">DEA13</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DescriptionCode listName="duration">UNLIMITED</cbc:DescriptionCode>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>99</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Beauftragt wird ein Dauerschuldverhältnis. Der Vertrag wird jedes Jahr auf seine Wirtschaftlichkeit geprüft. Sollte die Prüfung negativ ausfallen wird der Vertrag gekündigt.</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>