<?xml version="1.0" encoding="UTF-8"?>
<notice xmlns="http://xse.pages.kosit.org/namespace/eforms-simplified"
        sub-type="29"
        tender-id="5d837716-d3d0-4157-9bbc-a3e543bdc8ad"
        notice-id="4b333639-45b4-4adc-aa68-6b9b8540ea8e"
        notice-version="01"
        type="can-standard"
        phase="result"
        eforms-version="eforms-sdk-1.13"
        sdk="eforms-sdk-1.13"
        xml:lang="de">
   <legal-basis-eu>32014L0024</legal-basis-eu>
   <legal-basis-de>vgv</legal-basis-de>
   <dispatch-date>2026-09-14T14:16:42+02:00</dispatch-date>
   <preferred-publication-date>2026-09-14+02:00</preferred-publication-date>
   <buyer ref-org="">
      <legal-type>la</legal-type>
      <activity-authority>gen-pub</activity-authority>
   </buyer>
   <ted-esender ref-org="ORG-0005"/>
   <beneficial-owner ubo-id="UBO-0001" ref-org="ORG-0004"/>
   <procurement-procedure>
      <type>open</type>
   </procurement-procedure>
   <identification id="31/L/134/26/FD13">
      <name>Lieferung von 150 HP EliteBook für den Hochsauerlandkreis</name>
      <description>Lieferung von 150 HP EliteBook 6 G2i 16 U5 32/512 GB (E02G3ET#ABD)</description>
   </identification>
   <nature>
      <main-nature>supplies</main-nature>
   </nature>
   <cpv>
      <main-classification-code>30213100</main-classification-code>
      <additional-classification-code>30210000</additional-classification-code>
   </cpv>
   <place-performance>
      <postal-address>
         <street-name>Steinstraße 27</street-name>
         <city>Meschede</city>
         <postal-code>59872</postal-code>
      </postal-address>
      <geographic-location>
         <country-subentity>DEA57</country-subentity>
         <country>DEU</country>
      </geographic-location>
   </place-performance>
   <organisations>
      <organisation id="" organisation-id="059580032032-31002-53">
         <name>Kreishaus Arnsberg</name>
         <contact>
            <name>zentrale Vergabestelle</name>
            <telephone>+49 291-941385</telephone>
            <electronic-mail>vergabestelle@hochsauerlandkreis.de</electronic-mail>
            <telefax>+49 291-9426117</telefax>
         </contact>
         <postal-address>
            <street-name>Eichholzstraße 9</street-name>
            <city>Arnsberg</city>
            <postal-code>59821</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DEA57</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.hochsauerlandkreis.de</website-uri>
      </organisation>
      <organisation id="" organisation-id="05515-03004-07">
         <name>Vergabekammer Westfalen</name>
         <contact>
            <name>Vergabekammer Westfalen</name>
            <telephone>+49 251-4111691</telephone>
            <electronic-mail>vergabekammer@bezreg-muenster.nrw.de</electronic-mail>
            <telefax>+49 2514112165</telefax>
         </contact>
         <postal-address>
            <street-name>Albrecht-Thaer-Str. 9</street-name>
            <city>Münster</city>
            <postal-code>48147</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DEA33</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.bezreg-muenster.nrw.de</website-uri>
      </organisation>
      <organisation id="" organisation-id="059580004004-03001-62">
         <name>Bezirksregierung Arnsberg</name>
         <contact>
            <name>Allgemeine Kommunalaufsicht</name>
            <telephone>+49 293182-0</telephone>
            <electronic-mail>poststelle@bezreg-arnsberg.nrw.de</electronic-mail>
            <telefax>+49 293182-2520</telefax>
         </contact>
         <postal-address>
            <street-name>Seibertzstr. 1</street-name>
            <city>Arnsberg</city>
            <postal-code>59821</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DEA57</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.bezreg-arnsberg.nrw.de</website-uri>
      </organisation>
      <organisation id="" organisation-id="25106 Dortmund">
         <name>Green IT GmbH</name>
         <contact>
            <telephone>0231-28680169</telephone>
            <electronic-mail>vertriebsassistenz@greenit.systems</electronic-mail>
            <telefax>0231-28680100</telefax>
         </contact>
         <postal-address>
            <street-name>Joseph-von-Fraunhofer-Str. 15</street-name>
            <city>Dortmund</city>
            <postal-code>44227</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DEA52</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>http://www.greenit-dortmund.de</website-uri>
      </organisation>
      <organisation id="ORG-0005" organisation-id="0204:994-DOEVD-83">
         <name>Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)</name>
         <contact>
            <telephone>+49228996100</telephone>
            <electronic-mail>noreply.esender_hub@bescha.bund.de</electronic-mail>
         </contact>
         <postal-address>
            <city>Bonn</city>
            <postal-code>53119</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DEA22</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </organisation>
   </organisations>
   <lot type="Lot" id="LOT-0001">
      <identification id="31/L/134/26/FD13">
         <name>Lieferung von 150 HP EliteBook für den Hochsauerlandkreis</name>
         <description>Lieferung von 150 HP EliteBook 6 G2i 16 U5 32/512 GB (E02G3ET#ABD)</description>
      </identification>
      <nature>
         <main-nature>supplies</main-nature>
      </nature>
      <procurement-type>
         <strategic-procurement type-code="none">
            <eed-scope>false</eed-scope>
            <cvd-scope>false</cvd-scope>
         </strategic-procurement>
      </procurement-type>
      <cpv>
         <main-classification-code>30213100</main-classification-code>
         <additional-classification-code>30210000</additional-classification-code>
      </cpv>
      <place-performance>
         <postal-address>
            <street-name>Steinstraße 27</street-name>
            <city>Meschede</city>
            <postal-code>59872</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DEA57</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <tendering-terms>
         <eu-funded>no-eu-funds</eu-funded>
         <other-requirements>
            <foreign-subsidies-regulation>false</foreign-subsidies-regulation>
         </other-requirements>
         <award-criteria>
            <awarding-criterion type="price">
               <number type="weight" code="poi-exa">100.00000000</number>
               <name>Preis</name>
               <description>Preis</description>
            </awarding-criterion>
         </award-criteria>
      </tendering-terms>
      <tendering-process>
         <techniques>
            <dynamic-purchasing-system>none</dynamic-purchasing-system>
         </techniques>
         <communication>
            <review-deadline-description>Auf Antrag leitet die Vergabekammer Westfalen ein Nachprüfungsverfahren ein. Es gilt § 160 GWB: Insbesondere hat der Unternehmer einen von ihm vor Einreichen eines Nachprüfungsantrags erkannten Verstoß gegen Vergabevorschriften innerhalb von zehn Kalendertagen gegenüber dem Auftraggeber zu rügen. Der Ablauf der Frist nach § 134 Abs. 2 bleibt unberührt. Verstöße die aufgrund der Bekanntmachung erkennbar sind, sind bis zum Ablauf der in der Bekanntmachung genannten Frist zur Bewerbung/Angebotsabgabe beim Auftraggeber zu rügen. Verstöße die erst in den Vergabeunterlagen erkennbar sind, sind bis zum Ablauf der Frist zur Bewerbung/Angebotsabgabe zu rügen. Nach der Mitteilung des Auftraggebers, der Rüge nicht abhelfen zu wollen, dürfen zudem nicht mehr als 15 Kalendertage vergangen sein.</review-deadline-description>
         </communication>
         <gpa-covered>true</gpa-covered>
      </tendering-process>
      <reviewer ref-touchpoint="ORG-0002" ref-org=""/>
      <mediator ref-touchpoint="ORG-0003" ref-org=""/>
      <additional-information-provider ref-org="ORG-0001"/>
      <result>
         <procedure-lot-result id="RES-0001" ref-contract="CON-0001">
            <winner-chosen>selec-w</winner-chosen>
            <tender-value-lowest currency-id="EUR">-1</tender-value-lowest>
            <tender-value-highest currency-id="EUR">-1</tender-value-highest>
            <buyer-review-summary>
               <complainants type="complainants"/>
            </buyer-review-summary>
         </procedure-lot-result>
         <tender id="TEN-0001" ref-id="14 - 598330" ref-tendering-party="TPA-0001">
            <tender-value currency-id="EUR">-1</tender-value>
            <tender-variant-indicator>0</tender-variant-indicator>
         </tender>
         <winners>
            <winner ref-org="ORG-0004">
               <winner-size>large</winner-size>
               <beneficial-owner-nationality>DEU</beneficial-owner-nationality>
               <winner-listed-indicator>false</winner-listed-indicator>
            </winner>
         </winners>
      </result>
   </lot>
   <result>
      <total-value currency-id="EUR">-1</total-value>
      <contracts>
         <contract id="CON-0001" ref-tender="TEN-0001" ref-id="1">
            <title>Green IT GmbH, 44227 Dortmund</title>
            <conclusion-date>2026-09-14+02:00</conclusion-date>
         </contract>
      </contracts>
      <tendering-parties>
         <tendering-party id="TPA-0001">
            <tenderer ref-org="ORG-0004"/>
         </tendering-party>
      </tendering-parties>
   </result>
</notice>
