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            <cbc:EndDate>2026-08-21+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
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         <cbc:Name languageID="DEU">FSA Tester von Bosch</cbc:Name>
         <cbc:Description languageID="DEU">Los zwei (2) beinhaltet PCs für FSA Tester von Bosch.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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               <cbc:PostalZone>67065</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DEB34</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
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      <cac:TenderingTerms>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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                              <cbc:ID>DEU</cbc:ID>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
               <cbc:Description languageID="DEU">Eine Nachforderung von Unterlagen ist gem. § 56 VgV seitens
des Auftraggebers möglich. Die Frist zur Abgabe
nachgeforderter Unterlagen, wird Anhand des Umfangs der
Nachforderung festgelegt und dem Bieter in der Aufforderung
zur Abgabe der nachgeforderten Unterlagen mitgeteilt. Die Frist
beträgt jedoch maximal sechs (6) Kalendertage.</cbc:Description>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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            <cbc:DurationMeasure unitCode="DAY">53</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DEU">Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).</cbc:Description>
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            <cac:AppealReceiverParty>
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         <cac:Language>
            <cbc:ID>DEU</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
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            <cbc:EndDate>2026-08-21+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
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         <cac:AuctionTerms>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID>LOT-0003</cbc:ID>
         <cbc:Name languageID="DEU">Smartboard</cbc:Name>
         <cbc:Description languageID="DEU">Los drei (3) beeinhaltet die Beschaffung von Smartboards.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
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            <cbc:ItemClassificationCode listName="cpv">32322000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
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               <cbc:StreetName>BTZ Ludwigshafen, Karlsbader Straße 2</cbc:StreetName>
               <cbc:CityName>Ludwigshafen</cbc:CityName>
               <cbc:PostalZone>67065</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DEB34</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
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</ContractNotice>