<?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">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <efext:EformsExtension>
                    <efac:NoticeSubType>
                        <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
                    </efac:NoticeSubType>
                    <efac:Organizations>
                        <efac:Organization>
                            <efac:Company>
                                <cbc:WebsiteURI>https://www.gadebusch.de</cbc:WebsiteURI>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="DEU">Amt Gadebusch</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:StreetName>Am Markt 1</cbc:StreetName>
                                    <cbc:CityName>Gadebusch</cbc:CityName>
                                    <cbc:PostalZone>19205</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">DE80M</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>Berichtseinheit-ID 00010940</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>0388621210</cbc:Telephone>
                                    <cbc:ElectronicMail>vergabe@gadebusch.info</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                        <efac:Organization>
                            <efac:Company>
                                <cac:PartyIdentification>
                                    <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                                </cac:PartyIdentification>
                                <cac:PartyName>
                                    <cbc:Name languageID="DEU">Landkreis Nordwestmecklenburg</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:CityName>Grevesmühlen</cbc:CityName>
                                    <cbc:PostalZone>23936</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">DE80M</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>03841 3040 1503</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>03841 3040 1503</cbc:Telephone>
                                    <cbc:ElectronicMail>M.Weinkauf@nordwestmecklenburg.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">subreport Verlag Schawe GmbH</cbc:Name>
                                </cac:PartyName>
                                <cac:PostalAddress>
                                    <cbc:CityName>Köln</cbc:CityName>
                                    <cbc:PostalZone>51101</cbc:PostalZone>
                                    <cbc:CountrySubentityCode listName="nuts">DEA23</cbc:CountrySubentityCode>
                                    <cac:Country>
                                        <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                                    </cac:Country>
                                </cac:PostalAddress>
                                <cac:PartyLegalEntity>
                                    <cbc:CompanyID>02219 85 7833</cbc:CompanyID>
                                </cac:PartyLegalEntity>
                                <cac:Contact>
                                    <cbc:Telephone>02219 85 7833</cbc:Telephone>
                                    <cbc:ElectronicMail>Stefan.Jendrusch-vonSchnakenburg@subreport.de</cbc:ElectronicMail>
                                </cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                    <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Beschaffungsamt 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">994-DOEVD-83</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49228996100</cbc:Telephone><cbc:ElectronicMail>esender_hub@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations>
                <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00167985-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">57/2024</efbc:GazetteID><efbc:PublicationDate>2024-03-20Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
    <cbc:CustomizationID>eforms-sdk-1.7</cbc:CustomizationID>
    <cbc:ID schemeName="notice-id">e06deab0-0f0c-497e-8458-02b52c251f9c</cbc:ID>
    <cbc:ContractFolderID>af203094-a359-4c48-87b6-91f8c3f70a8a</cbc:ContractFolderID>
    <cbc:IssueDate>2024-03-18+01:00</cbc:IssueDate>
    <cbc:IssueTime>18:14:27.363+01:00</cbc:IssueTime>
    <cbc:VersionID>01</cbc:VersionID>
    <cbc:RequestedPublicationDate>2024-03-20+01:00</cbc:RequestedPublicationDate>
    <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
    <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
    <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
    <cac:ContractingParty>
        <cac:ContractingPartyType>
            <cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
        </cac:ContractingPartyType>
        <cac:ContractingActivity>
            <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
        </cac:ContractingActivity>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>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-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
    </cac:ContractingParty>
    <cac:TenderingTerms>
        <cac:ProcurementLegislationDocumentReference>
            <cbc:ID>vob-a-eu</cbc:ID>
        </cac:ProcurementLegislationDocumentReference>
        <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
                <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="DEU">Anwendung der Ausschlussgründe gemäß § 16 VOB/A i.V.m. §§ 6e EU, 16 EU VOB/A - EU</cbc:Description>
            </cac:SpecificTendererRequirement>
        </cac:TendererQualificationRequest>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
        <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
        <cbc:Name languageID="DEU">Denkmalgerechte Sanierung der Remise</cbc:Name>
        <cbc:Description languageID="DEU">Fliesenlegerarbeiten</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
        <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45212350</cbc:ItemClassificationCode>
        </cac:MainCommodityClassification>
        <cac:RealizedLocation>
            <cac:Address>
                <cbc:CountrySubentityCode listName="nuts">DE80M</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-0001</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
                            </efac:SelectionCriteria>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                            </efac:SelectionCriteria>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                            </efac:SelectionCriteria>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
            <cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:CallForTendersDocumentReference>
                <cbc:ID>E65343938</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cbc:LanguageID>DEU</cbc:LanguageID>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://www.subreport.de/E65343938</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="missing-info-submission">late-some</cbc:TendererRequirementTypeCode>
                    <cbc:Description languageID="DEU">siehe Formblatt 211 EU</cbc:Description>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://www.subreport.de/E65343938</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>ORG-0003</cbc:ID>
                </cac:PartyIdentification>
            </cac:TenderRecipientParty>
            <cac:TenderValidityPeriod>
                <cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
            </cac:TenderValidityPeriod>
            <cac:AppealTerms>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>ORG-0002</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </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">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2024-04-30+02:00</cbc:EndDate>
                <cbc:EndTime>10:00:00.000+02:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2024-04-30+02:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>10:00:00.000+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>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>03-03</cbc:ID>
            <cbc:Name languageID="DEU">Fliesenlegerarbeiten</cbc:Name>
            <cbc:Description languageID="DEU">Das vorliegende Leistungsverzeichnis umfasst Fliesen- und
Plattenarbeiten zur Herstellung von Wand- und Bodenbelägen im Zuge des
Umbaus der Remise zum Multifunktionssaal.
Im Saal einschließlich Vorraum ist ein Bodenbelag aus 30 mm dicken
Ziegelfliesen mit einem Nennmaß von 24/12 cm vorgesehen, während in den
Sanitärbereichen großformatige Bodenfliesen aus Feinsteinzeug im Nennmaß
60/60 cm sowie Wandfliesen im Nennmaß 30/60 cm zu verlegen sind.
Den bauseits vorbereiteten Untergrund der Bodenbeläge bilden
Zementestriche, die überwiegend als Heizestriche ausgeführt werden.
Bei den Wandflächen, die mit Fliesen belegt werden, handelt es sich
größtenteils um Trockenbaukonstruktionen aus Gips- oder
Zementbauplatten, in kleineren Teilbereichen auch um geputzte Flächen.
Im Küchenbereich bestehen erhöhte Anforderungen an die
Chemikalienbeständigkeit der verwendeten Materialien.</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
            <cbc:Note languageID="DEU">#Besonders geeignet für:selbst#</cbc:Note>
            <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">45212350</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">DE80M</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>