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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">690000</cbc:PayableAmount>
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                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
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                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:IssueDate>2025-12-18+01:00</cbc:IssueDate>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
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                        <cbc:ID>Ausschreibung §14a</cbc:ID>
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                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
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                        <cbc:ID schemeName="organization">ORG-0101</cbc:ID>
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                  <cbc:SubTypeCode listName="notice-subtype">30</cbc:SubTypeCode>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>www.netze-odr.de</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Netze ODR GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Unterer Brühl 2</cbc:StreetName>
                           <cbc:CityName>Ellwangen</cbc:CityName>
                           <cbc:PostalZone>73479</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE11D</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>00011989</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Vergabekammer Baden-Württemberg im RegierungspräsidiumKarlsruhe</cbc:Name>
                           <cbc:Telephone>07219268730</cbc:Telephone>
                           <cbc:ElectronicMail>vergabekammer@rpk.bwl.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
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                  <efac:Organization>
                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0101</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Venios GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Schumannstraße 34b</cbc:StreetName>
                           <cbc:CityName>Frankfurt am Main</cbc:CityName>
                           <cbc:PostalZone>60325</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE712</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>00011989</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:ElectronicMail>malte.fonfara@venios.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0102</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>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00852827-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">246/2025</efbc:GazetteID><efbc:PublicationDate>2025-12-22+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
   <cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID>
   <cbc:ID schemeName="notice-id">019b363c-268a-4454-877b-7a64edfd0e85</cbc:ID>
   <cbc:ContractFolderID>0197f383-11b3-4258-8c29-de82b2ddcc9f</cbc:ContractFolderID>
   <cbc:IssueDate>2025-12-19+01:00</cbc:IssueDate>
   <cbc:IssueTime>12:16:18+01:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2025-12-19+01:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">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-0102</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>sektvo</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
         <cbc:DocumentDescription languageID="DEU">CrossBorderLaw</cbc:DocumentDescription>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>BPM2025/1</cbc:ID>
      <cbc:Name languageID="DEU">Softwarelösung für das Stromnetz-Monitoring bzw. Flexibilitätsmanagement</cbc:Name>
      <cbc:Description languageID="DEU">Softwarelösung für das Stromnetz-Monitoring bzw. Flexibilitätsmanagement</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">690000</cbc:EstimatedOverallContractAmount>
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      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:StreetName>Unterer Brühl 3</cbc:StreetName>
            <cbc:CityName>Ellwangen</cbc:CityName>
            <cbc:PostalZone>73479</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DE11D</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="DEU">gemäß Anschreiben</cbc:Description>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID>LOT-0001</cbc:ID>
         <cbc:Name languageID="DEU">Stromnetzmonitoring Software §14a</cbc:Name>
         <cbc:Description languageID="DEU">Bereitstellung, Inbetriebnahme und Integration einer Softwarelösung für das Netz-Monitoring bzw. Flexibilitätsmanagement
Beschreibung:
Ziel ist die Bereitstellung und Inbetriebnahme einer umfassenden Softwarelösung für das Netz-Monitoring. Die Lösung soll die Erfassung, Überwachung und Analyse der Netzqualität sowie die Bereitstellung von Steuerungsbefehlen von Anlagen ermöglichen, um die Versorgungssicherheit in verschiedenen Versorgungsbereichen zu erhöhen und die Einhaltung gesetzlicher Anforderungen, wie z. B. §14a EnWG, §9 EEG sicherzustellen.

Zusätzlich zur Softwarelösung sollen folgende Leistungen angeboten werden:

Sicherstellung der kontinuierlichen Wartung und Pflege der Softwarelösung, regelmäßige Updates und Upgrades und die Sicherstellung der Verfügbarkeit der Infrastruktur sowie den technischen Support. 
Durchführung von Schulungen für die Mitarbeiter des Kunden, um eine effiziente Nutzung der Software zu gewährleisten.
Die Softwarelösung soll modular aufgebaut sein, um zukünftige Erweiterungen und Anpassungen an neue gesetzliche oder technische Anforderungen zu erleichtern.

Die Softwarelösung sollte skalierfähig sein um die Anforderungen unseres Netzes abbilden zu können.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">inn-pur</cbc:ProcurementTypeCode>
            <cbc:ProcurementType languageID="DEU">Anschaffung einer Software die das Niederspannungsnetz monitoret und steuert</cbc:ProcurementType>
         </cac:ProcurementAdditionalType>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="innovative-acquisition">prod-innov</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">649999</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Unterer Brühl 2</cbc:StreetName>
               <cbc:CityName>Ellwangen</cbc:CityName>
               <cbc:PostalZone>73479</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DE11D</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2026-01-15+01:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="MONTH">60</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>