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							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
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								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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								<cbc:ID>01</cbc:ID>
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						<efac:SettledContract>
							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:IssueDate>2026-06-03+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">Malereibetrieb Ulrich Schultze, 27313 Dörverden</cbc:Title>
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								<cbc:ID>1</cbc:ID>
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							<efac:LotTender>
								<cbc:ID>TEN-0001</cbc:ID>
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						<efac:TenderingParty>
							<cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
							<efac:Tenderer>
								<cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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							<efac:Company>
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									<cbc:ID>ORG-0001</cbc:ID>
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								<cac:PartyName>
									<cbc:Name languageID="DEU">Landkreis Verden - Zentrale Vergabestelle</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Lindhooper Straße 67</cbc:StreetName>
									<cbc:CityName>Verden (Aller)</cbc:CityName>
									<cbc:PostalZone>27283</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE93B</cbc:CountrySubentityCode>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								</cac:PostalAddress>
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									<cbc:CompanyID>03361-0-51</cbc:CompanyID>
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								<cac:Contact>
									<cbc:Telephone>+49 4231150</cbc:Telephone>
									<cbc:ElectronicMail>vergabestelle@landkreis-verden.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.mw.niedersachsen.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer Niedersachsen beim Nds. Ministerium für Wirtschaft, Arbeit, Verkehr und Digitalisierung</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Auf der Hude 2</cbc:StreetName>
									<cbc:CityName>Lüneburg</cbc:CityName>
									<cbc:PostalZone>21339</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE935</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>t:04131153308</cbc:CompanyID>
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									<cbc:Telephone>+49 4131153308</cbc:Telephone>
									<cbc:ElectronicMail>vergabekammer@mw.niedersachsen.de</cbc:ElectronicMail>
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							</efac:Company>
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								<cbc:ID>UBO-0001</cbc:ID>
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							<efac:Company>
								<efbc:CompanySizeCode listName="economic-operator-size">micro</efbc:CompanySizeCode>
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									<cbc:ID>ORG-0003</cbc:ID>
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								<cac:PartyName>
									<cbc:Name languageID="DEU">Malereibetrieb Ulrich Schultze</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Goethestraße 19</cbc:StreetName>
									<cbc:CityName>Dörverden</cbc:CityName>
									<cbc:PostalZone>27313</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE93B</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								</cac:PostalAddress>
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									<cbc:CompanyID>DE257687035</cbc:CompanyID>
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									<cbc:ElectronicMail>maler.schultze@t-online.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>
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								<cbc:NationalityID>DEU</cbc:NationalityID>
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				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00476993-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">131/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-10+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:ContractFolderID>8ee12592-1e24-451d-8ab1-b27123fae548</cbc:ContractFolderID>
	<cbc:IssueDate>2026-07-09+02:00</cbc:IssueDate>
	<cbc:IssueTime>10:33:22+02:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2026-07-09+02:00</cbc:RequestedPublicationDate>
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			<cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
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			<cbc:ActivityTypeCode listName="authority-activity">gen-pub</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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							<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>
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			<cbc:ID>vob-a-eu</cbc:ID>
		</cac:ProcurementLegislationDocumentReference>
		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">Gemäß § 160 Abs. 3 Nr. 1 GWB ist der Antrag auf Einleitung eines Vergabenachprüfungsverfahrens nur dann zulässig, soweit der Antragsteller den Verstoß gegen Vergabevorschriften im Vergabeverfahren erkannt und gegenüber dem Auftraggeber gerügt hat.</cbc:Description>
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					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
				</cac:PartyIdentification>
			</cac:AppealReceiverParty>
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		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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	</cac:TenderingProcess>
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		<cbc:ID schemeName="internalID">107542-2026-007</cbc:ID>
		<cbc:Name languageID="DEU">Maler- und Lackierarbeiten, Bodenbelagsarbeiten - Feuerwehrtechnische Zentrale</cbc:Name>
		<cbc:Description languageID="DEU">Für die Erweiterung der Feuerwehrtechnischen Zentrale werden die Maler- und Lackierarbeiten sowie die Bodenbelagsarbeiten ausgeschrieben.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXS0YR2YT1ZL3V22#


Auf gesondertes Verlangen des Auftraggebers sind Datenblätter der angebotenen Produkte einzureichen, soweit diese von den vorgegeben Leitfabrikaten abweichen.
Sofern Sie ein bereits eingereichtes Angebot überarbeiten möchten, ziehen Sie dieses bitte zunächst über das Vergabeportal zurück und laden Sie anschließend ein neues, überarbeitetes Angebot über das Bietertool hoch. Auf diese Weise wird eine Doppelabgabe vermieden.
Bei der elektronischen Angebotsabgabe sollte das ausgefüllte Leistungsverzeichnis als gaeb-Datei (.84) und als PDF-Datei eingereicht werden.
Im Rahmen der Vergabe wird ein gewährter Preisnachlass nur dann berücksichtigt und gewertet, wenn er nicht an Bedingungen geknüpft ist.

Der an ein Zahlungsziel geknüpfte Nachlass (Skonto) wird hingegen nicht gewertet.</cbc:Note>
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				<cbc:StreetName>Schnuckenstall 1</cbc:StreetName>
				<cbc:CityName>Verden</cbc:CityName>
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				<cbc:CountrySubentityCode listName="nuts">DE93B</cbc:CountrySubentityCode>
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					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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							<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:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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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>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
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				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Gemäß § 160 Abs. 3 Nr. 1 GWB ist der Antrag auf Einleitung eines Vergabenachprüfungsverfahrens nur dann zulässig, soweit der Antragsteller den Verstoß gegen Vergabevorschriften im Vergabeverfahren erkannt und gegenüber dem Auftraggeber gerügt hat.</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
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		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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				<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>
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			<cbc:ID schemeName="internalID">107542-2026-007</cbc:ID>
			<cbc:Name languageID="DEU">Maler- und Lackierarbeiten, Bodenbelagsarbeiten - Feuerwehrtechnische Zentrale</cbc:Name>
			<cbc:Description languageID="DEU">Maler- und Lackierarbeiten sowie die Bodenbelagsarbeiten für die Feuerwehrtechnische Zentrale</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
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				<cbc:ItemClassificationCode listName="cpv">45432000</cbc:ItemClassificationCode>
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				<cbc:ItemClassificationCode listName="cpv">45442100</cbc:ItemClassificationCode>
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			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Schnuckenstall 1</cbc:StreetName>
					<cbc:CityName>Verden</cbc:CityName>
					<cbc:PostalZone>27283</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE93B</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="DAY">78</cbc:DurationMeasure>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>