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                        <cbc:PayableAmount currencyID="EUR">338285.91</cbc:PayableAmount>
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                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
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                        <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Landesbetrieb Bau- und Liegenschaftsmanagement Sachsen-Anhalt (BLSA)</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Otto-Hahn-Straße 1 + 1a</cbc:StreetName>
                           <cbc:Department>Zentrale Vergabestelle (ZVS)</cbc:Department>
                           <cbc:CityName>Magdeburg</cbc:CityName>
                           <cbc:PostalZone>39106</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE03</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        </cac:PostalAddress>
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                           <cbc:CompanyID>15-1401-49.</cbc:CompanyID>
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                           <cbc:Telephone>000</cbc:Telephone>
                           <cbc:Telefax>+49 391-5674848</cbc:Telefax>
                           <cbc:ElectronicMail>Vergabestelle.BLSA@sachsen-anhalt.de</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                           <cbc:Name languageID="DEU">Vergabekammer beim Landesverwaltungsamt Halle</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Ernst-Kamieth-Straße 2</cbc:StreetName>
                           <cbc:CityName>Halle (Saale)</cbc:CityName>
                           <cbc:PostalZone>06112</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:ElectronicMail>vergabekammer@lvwa.sachsen-anhalt.de</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Landesbetrieb Bau- und Liegenschaftsmanagement Sachsen-Anhalt (BLSA)</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Otto-Hahn-Straße 1 + 1a</cbc:StreetName>
                           <cbc:Department>Fachbereich 11 - IT / Justiziariat / Vergabe</cbc:Department>
                           <cbc:CityName>Magdeburg</cbc:CityName>
                           <cbc:PostalZone>39106</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE03</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>15-1401-49</cbc:CompanyID>
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                           <cbc:Telefax>+49 391-5674848</cbc:Telefax>
                           <cbc:ElectronicMail>justiziariat_blsa@sachsen-anhalt.de</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
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                        <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>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>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>
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                        <efbc:CompanySizeCode listName="economic-operator-size">sme</efbc:CompanySizeCode>
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                           <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">H &amp; B Bau GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Seegebiet Mansfelder Land</cbc:CityName>
                           <cbc:PostalZone>06317</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE0A</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>001</cbc:CompanyID>
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                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Publications Office of the European Union</cbc:Name>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">LU000</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
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                        </cac:PostalAddress>
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                           <cbc:CompanyID>PUBL</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
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   <cbc:IssueDate>2026-07-27Z</cbc:IssueDate>
   <cbc:IssueTime>05:02:44Z</cbc:IssueTime>
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      <cbc:BuyerProfileURI>http://www.blsa.sachsen-anhalt.de</cbc:BuyerProfileURI>
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   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
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      <cac:NoticeDocumentReference>
         <cbc:ID schemeName="ojs-notice-id">199968-2025</cbc:ID>
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      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">SHL 133-25</cbc:ID>
      <cbc:Name languageID="DEU">Landesschule Pforta - Sanierung Schulgebäude, 2. TM Zentrales Schulgebäude; Teil 2 - Los 15 - Trockenbau Allgemein und Akustikmaßnahmen (SHL 133-25)</cbc:Name>
      <cbc:Description languageID="DEU">Los 15 - Trockenbau Allgemein und Akustikmaßnahmen</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Die Angebotsabgabe ist seit dem 19.10.2018 nur noch in elektronisch übermittelter Form zugelassen!
Schriftliche Angebote werden ausgeschlossen.
Eine Registrierung auf der Vergabeplattform des Bundes für die Angebotsabgabe ist erforderlich.
Die Vergabestelle weist darauf hin, dass zur Gewährleistung eines zügigen Verfahrens nur rechtzeitig bei der Vergabestelle eingegangene Bieteranfragen
beantwortet werden können. Fristende: 25.04.2025</cbc:Note>
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         <cbc:ItemClassificationCode listName="cpv">45343100</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName>Landesschule Pforta</cbc:StreetName>
            <cbc:AdditionalStreetName>Schulstr. 12</cbc:AdditionalStreetName>
            <cbc:CityName>Naumburg OT Schulpforte</cbc:CityName>
            <cbc:PostalZone>06628</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DEE08</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="DEU">Zuschlagskriterium: Preis
Der Preis wird aus der Wertungssumme des Angebotes ermittelt. Die Wertungssummen werden ermittelt aus den nachgerechneten Angebotssummen, insbesondere
unter Berücksichtigung von Nachlässen, Erstattungsbetrag aus der Lohngleitklausel, Instandhaltungsangeboten.</cbc:CalculationExpression>
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                  <cbc:ID>ORG-0002</cbc:ID>
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                  <cbc:ID>ORG-0003</cbc:ID>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">SHL 133-25</cbc:ID>
         <cbc:Name languageID="DEU">Landesschule Pforta - Sanierung Schulgebäude, 2. TM Zentrales Schulgebäude; Teil 2 - Los 15 - Trockenbau Allgemein und Akustikmaßnahmen</cbc:Name>
         <cbc:Description languageID="DEU">Los 15 - Trockenbau Allgemein und Akustikmaßnahmen:
1 Baustelleneinrichtung, Rollgerüst 
Wände
- ca. 110 m² Montagewand, Metall, 205 mm, GK A doppellagig, doppeltes Ständerwerk, entkoppelt; h=4000 mm  - ca. 150 m² Montagewand, Metall, 150 mm, GK A doppellagig, MW 80 mm;EI 30 h= 4000 mm
- ca. 116 m² Monatgewand, wie vor, jedoch erhöhte Aufwendung Transport und Montage, Einbauort: DG
- ca. 200 m² Vorsatzschalen, GK H2, GK A; ca. 90 m² Verkofferung/Bekleidung, Rohrleitungen 2- u. 3-seitig
- ca. 26 m 3- u. 4 seitige Stützenbekleidung (U-Profile)
- 12 Stck Türöffnungen in Montagewand, ca. ca. 90 Stck Aussparungen untersch. Größe, ca. 800 Stck Rundloch f. Leitungen, ca. 600 m Verstärkungsprofile, ca. 60 Stck Revisionsöffnungen unterschl. Größen
Decken
- ca. 1550 m² Decke, abgehängt, GK/GF, einlagig, F 30
- ca. 450 m Trägerbekleidung 3-seitig, unterschiedl. Abwickl. R30 Gipsfaserplatten
- ca. 55 m² Unterdecke freitragend, GKF + MW, F30A
- ca. 560 m² GK-Unterdecke, abgehängt, 1 x 12,5 mm, o. Dämmung, ca. 150 m vertik. Deckenschott h=200 mm
- ca. 150 m Wandanschluß , Unterdecke, belüftet, ca. 400 m Wandanschluß, Schattenfuge
- ca. ca. 600 Stck Öffnungen/Aussschnitte; ca. 100 Stck Revisionsklappen Lochplatte
- ca. 350 m² Akustikdecke, abgehängt, Gips-Lochplatte; ca. 350 m² Tieffrequenzabsorber
- ca. 110 Stck Akustikabsorber in unterschiedlichsten Größen
Fußboden
- ca. 300 m² Trockenestrich, GF-Platten, 25 mm, Bereich 3 / C1
- ca. 52 m² Trockenestrich, GF-Platten, 25 mm, Bereich 1 / A 3</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">#Besonders auch geeignet für:selbst#,#Besonders auch geeignet für:selbst#</cbc:Note>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45214200</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45453100</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45324000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45343100</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Landesschule Pforta</cbc:StreetName>
               <cbc:AdditionalStreetName>Schulstr. 12</cbc:AdditionalStreetName>
               <cbc:CityName>Naumburg OT Schulpforte</cbc:CityName>
               <cbc:PostalZone>06628</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DEE08</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2025-07-22+02:00</cbc:StartDate>
            <cbc:EndDate>2026-01-30+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>