<?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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							<cbc:ID>RES-0001</cbc:ID>
							<cbc:HigherTenderAmount currencyID="EUR">785400.00</cbc:HigherTenderAmount>
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								<cbc:ID schemeName="contract">CON-0001</cbc:ID>
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								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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						<efac:LotTender>
							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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								<cbc:PayableAmount currencyID="EUR">729912.00</cbc:PayableAmount>
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							<efac:SubcontractingTerm>
								<efbc:TermCode listName="applicability">not-known</efbc:TermCode>
							</efac:SubcontractingTerm>
							<efac:TenderingParty>
								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
							</efac:TenderingParty>
							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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							<efac:TenderReference>
								<cbc:ID>1 - 576031</cbc:ID>
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						</efac:LotTender>
						<efac:SettledContract>
							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:IssueDate>2026-05-29+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">DREWAG - Stadtwerke Dresden GmbH, 01067 Dresden</cbc:Title>
							<efac:ContractReference>
								<cbc:ID>1</cbc:ID>
							</efac:ContractReference>
							<efac:LotTender>
								<cbc:ID>TEN-0001</cbc:ID>
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						<efac:TenderingParty>
							<cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
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								<cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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						<cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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							<efac:Company>
								<cbc:WebsiteURI>https://www.mdr.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Mitteldeutscher Rundfunk (MDR) - AdöR</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Kantstraße 71-73</cbc:StreetName>
									<cbc:CityName>Leipzig</cbc:CityName>
									<cbc:PostalZone>04275</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DED51</cbc:CountrySubentityCode>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE141510836</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Verwaltungsdirektion, HA Beschaffung</cbc:Name>
									<cbc:Telephone>+49 3413007183</cbc:Telephone>
									<cbc:ElectronicMail>HA-Beschaffung@mdr.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.lds.sachsen.de/</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">1. Vergabekammer des Freistaates Sachsen bei der Landesdirektion Sachsen</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Braustraße 2</cbc:StreetName>
									<cbc:CityName>Leipzig</cbc:CityName>
									<cbc:PostalZone>04107</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DED51</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE287064009</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Referat 38</cbc:Name>
									<cbc:Telephone>+49 341977-3800</cbc:Telephone>
									<cbc:Telefax>+49 341977-1049</cbc:Telefax>
									<cbc:ElectronicMail>vergabekammer@lds.sachsen.de</cbc:ElectronicMail>
								</cac:Contact>
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						</efac:Organization>
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							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
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								<cbc:ID>UBO-0001</cbc:ID>
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							<efac:Company>
								<efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">DREWAG - Stadtwerke Dresden GmbH</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Rosenstr. 32</cbc:StreetName>
									<cbc:CityName>Dresden</cbc:CityName>
									<cbc:PostalZone>01067</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DED51</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>CXS0Y5FYT7E5BS9S</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:ElectronicMail>Frank.Schwalbe@SachsenEnergie.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">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>UBO-0001</cbc:ID>
							<efac:Nationality>
								<cbc:NationalityID>DEU</cbc:NationalityID>
							</efac:Nationality>
						</efac:UltimateBeneficialOwner>
					</efac:Organizations>
				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00449474-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">124/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-01+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:ContractFolderID>d44884e7-936d-4882-8279-28b42370bc33</cbc:ContractFolderID>
	<cbc:IssueDate>2026-06-30+02:00</cbc:IssueDate>
	<cbc:IssueTime>11:33:55+02:00</cbc:IssueTime>
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	<cbc:RequestedPublicationDate>2026-06-30+02:00</cbc:RequestedPublicationDate>
	<cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
	<cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
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		<cac:ContractingPartyType>
			<cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode>
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			<cbc:ActivityTypeCode listName="authority-activity">rcr</cbc:ActivityTypeCode>
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				<cbc:ID>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-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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						<efac:StrategicProcurement>
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						<efac:StrategicProcurement>
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		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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			<cbc:ID>vgv</cbc:ID>
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		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">Hat ein Bewerber oder Bieter eine oder mehrere Rügen erhoben, der oder denen der Auftraggeber nicht abgeholfen hat, ist ein entsprechender Nachprüfungsantrag nur dann fristgerecht, wenn er vor Ablauf des 15. Kalendertages nach Eingang der Mitteilung des Auftraggebers, der oder den Rügen nicht abhelfen zu wollen, bei der Vergabekammer eingeht. Wenn und soweit der Nachprüfungsantrag nicht fristgerecht eingeht, ist er unzulässig.
Zuständig für Anträge auf Nachprüfung von Vergaberechtsverstößen ist:
1. Vergabekammer des Freistaats Sachsen 
bei der Landesdirektion Sachsen
Braustraße 2, 04107 Leipzig</cbc:Description>
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			<cac:AppealReceiverParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
				</cac:PartyIdentification>
			</cac:AppealReceiverParty>
			<cac:MediationParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
				</cac:PartyIdentification>
			</cac:MediationParty>
		</cac:AppealTerms>
	</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:AuctionTerms>
			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
		</cac:AuctionTerms>
	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">MDR 06-26</cbc:ID>
		<cbc:Name languageID="DEU">Erdgasbeschaffung für das Lieferjahr 2027 für den MDR</cbc:Name>
		<cbc:Description languageID="DEU">Lieferung von Erdgas inklusive Durchführung der Netznutzung für die Abnahmestellen des Mitteldeutschen Rundfunks im Lieferzeitraum 01.01.2027 bis 31.12.2027 mit einem Gesamtbedarf von rd. 20.400 MWh/a.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXS0Y5FYT1D2K1QB#


Keine</cbc:Note>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">09123000</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:RealizedLocation>
			<cbc:Description languageID="DEU">Erfüllungsorte sind die Liegenschaften des MDR gemäß Anlage A13, Übersicht Marktlokationen.</cbc:Description>
			<cac:Address>
				<cbc:StreetName>Kantstraße 71-73</cbc:StreetName>
				<cbc:CityName>Leipzig</cbc:CityName>
				<cbc:PostalZone>04275</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DED51</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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				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="ipi-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
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			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
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									<efext:EformsExtension>
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											<efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.00000000</efbc:ParameterNumeric>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Preis</cbc:Name>
						<cbc:Description languageID="DEU">Preis</cbc:Description>
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				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Hat ein Bewerber oder Bieter eine oder mehrere Rügen erhoben, der oder denen der Auftraggeber nicht abgeholfen hat, ist ein entsprechender Nachprüfungsantrag nur dann fristgerecht, wenn er vor Ablauf des 15. Kalendertages nach Eingang der Mitteilung des Auftraggebers, der oder den Rügen nicht abhelfen zu wollen, bei der Vergabekammer eingeht. Wenn und soweit der Nachprüfungsantrag nicht fristgerecht eingeht, ist er unzulässig.
Zuständig für Anträge auf Nachprüfung von Vergaberechtsverstößen ist:
1. Vergabekammer des Freistaats Sachsen 
bei der Landesdirektion Sachsen
Braustraße 2, 04107 Leipzig</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
				<cac:MediationParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:MediationParty>
			</cac:AppealTerms>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
			<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>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">MDR 06-26</cbc:ID>
			<cbc:Name languageID="DEU">Erdgasbeschaffung für das Lieferjahr 2027 für den MDR</cbc:Name>
			<cbc:Description languageID="DEU">Lieferung von Erdgas inklusive Durchführung der Netznutzung für die Abnahmestellen des Mitteldeutschen Rundfunks im Lieferzeitraum 01.01.2027 bis 31.12.2027 mit einem Gesamtbedarf von rd. 20.400 MWh/a.
Dem ausgeschriebenen Liefervertrag liegt ein Tranchenkauf-Modell (horizontales Tranchenmodell) zugrunde. Die Preisfixierung nach Zuschlag erfolgt in 12 Tranchen für 2027.</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">09123000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Erfüllungsorte sind die Liegenschaften des MDR gemäß Anlage A13, Übersicht Marktlokationen.</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Kantstraße 71-73</cbc:StreetName>
					<cbc:CityName>Leipzig</cbc:CityName>
					<cbc:PostalZone>04275</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DED51</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2027-01-01+01:00</cbc:StartDate>
				<cbc:EndDate>2027-12-31+01:00</cbc:EndDate>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>