<?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">525600.00</cbc:HigherTenderAmount>
							<cbc:LowerTenderAmount currencyID="EUR">216000.00</cbc:LowerTenderAmount>
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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">216000.00</cbc:PayableAmount>
							</cac:LegalMonetaryTotal>
							<efac:SubcontractingTerm>
								<efbc:TermCode listName="applicability">not-known</efbc:TermCode>
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							<efac:TenderingParty>
								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
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							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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								<cbc:ID>03</cbc:ID>
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						</efac:LotTender>
						<efac:SettledContract>
							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:IssueDate>2026-07-01+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">Aller-IT GmbH, 28832 Achim</cbc:Title>
							<efac:ContractReference>
								<cbc:ID>1</cbc:ID>
							</efac:ContractReference>
							<efac:LotTender>
								<cbc:ID>TEN-0001</cbc:ID>
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						</efac:SettledContract>
						<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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						<cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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							<efac:Company>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<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>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>03361-0-51</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<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>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>t:04131153308</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 4131153308</cbc:Telephone>
									<cbc:ElectronicMail>vergabekammer@mw.niedersachsen.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
							<efac:UltimateBeneficialOwner>
								<cbc:ID>UBO-0001</cbc:ID>
							</efac:UltimateBeneficialOwner>
							<efac:Company>
								<cbc:WebsiteURI>http://www.aller-it.de</cbc:WebsiteURI>
								<efbc:CompanySizeCode listName="economic-operator-size">micro</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Aller-IT GmbH</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Finienweg 7</cbc:StreetName>
									<cbc:CityName>Achim</cbc:CityName>
									<cbc:PostalZone>28832</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE93B</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>HRB204259 Walsrode</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>04202 758810</cbc:Telephone>
									<cbc:Telefax>04202 758830</cbc:Telefax>
									<cbc:ElectronicMail>manuel.lang@aller-it.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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							<efac:Nationality>
								<cbc:NationalityID>DEU</cbc:NationalityID>
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						</efac:UltimateBeneficialOwner>
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				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00508957-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">140/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-23+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:ContractFolderID>a65ee4c7-0bd5-4a63-b471-0484e44b4fb0</cbc:ContractFolderID>
	<cbc:IssueDate>2026-07-22+02:00</cbc:IssueDate>
	<cbc:IssueTime>12:33:21+02:00</cbc:IssueTime>
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				<cbc:ID>ORG-0001</cbc:ID>
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						<efac:StrategicProcurement>
							<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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			<cbc:ID>vgv</cbc:ID>
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		<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>
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		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">107512-2026-001</cbc:ID>
		<cbc:Name languageID="DEU">IT-Betreuung für die Berufsbildenden Schulen Verden</cbc:Name>
		<cbc:Description languageID="DEU">Der Landkreis Verden beabsichtigt die Ausschreibung der IT-Betreuung an den Berufsbildenden Schulen Verden, Neue Schulstraße 5, 27283 Verden (Aller), für die Dauer von drei Jahren. Die IT-Betreuung umfasst die regelmäßige Unterstützung mit IT-Service für die vom Auftraggeber betriebenen IT-Systeme.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXS0YR2YTTCBGWBG#


Es gelten die jeweils aktuellen Mehrwertsteuersätze zum Zeitpunkt der Leistungserbringung.

Etwaige eigene Vertragsbedingungen, wie eigene Allgemeine Geschäftsbedingungen, haben keine Gültigkeit.

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.</cbc:Note>
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			<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
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				<cbc:StreetName>Neue Schulstraße 5</cbc:StreetName>
				<cbc:CityName>Verden (Aller)</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>
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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:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Erfahrung in Schulen</cbc:Name>
						<cbc:Description languageID="DEU">Erfahrung in Schulen</cbc:Description>
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											<efbc:ParameterNumeric>50.00000000</efbc:ParameterNumeric>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Honorar /Preis</cbc:Name>
						<cbc:Description languageID="DEU">Preis</cbc:Description>
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				</cac:AwardingCriterion>
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					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
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			<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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					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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			<cbc:ID schemeName="internalID">107512-2026-001</cbc:ID>
			<cbc:Name languageID="DEU">IT-Betreuung für die Berufsbildenden Schulen Verden</cbc:Name>
			<cbc:Description languageID="DEU">IT-Betreuung für die Berufsbildenden
Schulen Verden</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Neue Schulstraße 5</cbc:StreetName>
					<cbc:CityName>Verden (Aller)</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:StartDate>2026-08-01+02:00</cbc:StartDate>
				<cbc:EndDate>2029-07-31+02:00</cbc:EndDate>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Vertragslaufzeit vom 01.08.2026 bis zum 31.07.2029. Optional kann der Vertrag im Einvernehmen um ein Jahr bis zum 31.07.2030 verlängert werden.</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>