<?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: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:xsi="http://www.w3.org/2001/XMLSchema-instance">
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="DEU">Hochschule Zittau/Görlitz</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Theodor-Körner-Allee 16</cbc:StreetName>
                           <cbc:CityName>Zittau</cbc:CityName>
                           <cbc:PostalZone>02763</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DED2D</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>USt-ID. DE140739150</cbc:CompanyID>
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                           <cbc:Telephone>+49 35836120</cbc:Telephone>
                           <cbc:ElectronicMail>DTG-Beschaffung@hszg.de</cbc:ElectronicMail>
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                     <efac:Company>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                           <cbc:Name languageID="DEU">1. Vergabekammer des Freistaats Sachsen bei der Landesdirektion Sachsen</cbc:Name>
                        </cac:PartyName>
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                           <cbc:CityName>Leipzig</cbc:CityName>
                           <cbc:PostalZone>04013</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DED52</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
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                           <cbc:CompanyID>USt-ID. DE287064009</cbc:CompanyID>
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                           <cbc:Telephone>+49 3419773800</cbc:Telephone>
                           <cbc:ElectronicMail>vergabekammer@lds.sachsen.de</cbc:ElectronicMail>
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               <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:ContractFolderID>019cb3e5-6c97-49e9-990d-f30ae3e7e641</cbc:ContractFolderID>
   <cbc:IssueDate>2026-03-04+01:00</cbc:IssueDate>
   <cbc:IssueTime>07:39:22+01:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2026-03-04+01:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
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      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode>
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      <cac:Party>
         <cac:PartyIdentification>
            <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-0003</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
         <cbc:DocumentDescription languageID="DEU">nicht bekannt</cbc:DocumentDescription>
      </cac:ProcurementLegislationDocumentReference>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
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      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-natl-bre-nat-law</cbc:TendererRequirementTypeCode>
            <cbc:Description languageID="DEU">§§ 123, 124 GWB</cbc:Description>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
      <cbc:ID>O-0926-IPMFO</cbc:ID>
      <cbc:Name languageID="DEU">Dienstleistung Engineering Demontage</cbc:Name>
      <cbc:Description languageID="DEU">Dienstleistung Engineering Demontage</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">71300000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CityName>Spreetal</cbc:CityName>
            <cbc:PostalZone>02979</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DED2C</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RequiredCurriculaCode listName="requirement-stage">t-requ</cbc:RequiredCurriculaCode>
         <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
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            <cbc:ID>n/a</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.evergabe.de/unterlagen/019cb3e5-6c97-49e9-990d-f30ae3e7e641/zustellweg-auswaehlen</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="DEU">siehe Ausschreibungsunterlagen</cbc:Note>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</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">§ 56 VgV</cbc:Description>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">not-known</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode>
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                  <cbc:Description languageID="DEU">Angebotssumme</cbc:Description>
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               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cbc:EndpointID>https://www.evergabe.de/unterlagen/019cb3e5-6c97-49e9-990d-f30ae3e7e641/zustellweg-auswaehlen</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="WEEK">8</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DEU">§ 134 GWB</cbc:Description>
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               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>DEU</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-04-07+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:ProcessJustification>
            <cbc:Description languageID="DEU">ausschließlich elektronische Angebotsabgabe über die Vergabeplattform eVergabe.de</cbc:Description>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-04-07+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>13:05:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <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>LOT-0001</cbc:ID>
         <cbc:Name languageID="DEU">Dienstleistung Engineering Demontage</cbc:Name>
         <cbc:Description languageID="DEU">Basic und Detail Engineering einer Demontageanlage in der entstehenden Forschungsfabrik CircEcon. Es erfolgt die Verifizierung oder mögliche Verbesserungen des bestehenden Konzepts hinsichtlich Funktion, Materialfluss, Erreichbarkeit, Taktzeit, Kollisionsprüfung, etc., die Auslegung der Anlage gemäß den definierten Anforderungen und die Erstellung detaillierter Leistungsverzeichnisse für den Demontagebereich (manuell &amp; automatisch). Ziel ist die vollständige Definition aller zu beschaffenden Komponenten und Systeme als Grundlage für Beschaffung und spätere Inbetriebnahme durch den Auftraggeber. Nach der Gerätebeschaffungen erfolgt die Erstellung sämtlicher für die Fertigung, Montage und Installation der Anlage erforderlicher Unterlagen. Dies umfasst die Ableitung fertigungsgerechter Zeichnungen aus den 3D-Konstruktionsdaten sowie die vollständige Spezifikation und Definition aller Bauteile, Baugruppen, Komponenten und technischen Schnittstellen einschließlich Stücklisten, Toleranzangaben und Montagevorgaben.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">#Besonders auch geeignet für:other-sme#</cbc:Note>
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            <cbc:ProcurementTypeCode listName="environmental-impact">circ-econ</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">71300000</cbc:ItemClassificationCode>
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               <cbc:CityName>Zittau</cbc:CityName>
               <cbc:PostalZone>02763</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DED2D</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CityName>Spreetal</cbc:CityName>
               <cbc:PostalZone>02979</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DED2C</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">8</cbc:DurationMeasure>
         </cac:PlannedPeriod>
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   </cac:ProcurementProjectLot>
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