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                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">200719.00</cbc:PayableAmount>
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                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                     <cbc:AwardDate>2026-10-02+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-10-13+02:00</cbc:IssueDate>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <cbc:ID>10</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <cbc:Name>HARING Ausbau + Fassade GmbH</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                     </efac:Tenderer>
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                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.fc-gruppe.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">FC-Generalplanung GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Am Storrenacker 8</cbc:StreetName>
                           <cbc:Department>Vergabestelle</cbc:Department>
                           <cbc:CityName>Karlsruhe</cbc:CityName>
                           <cbc:PostalZone>76139</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE122</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>Berichtseinheit-ID 00005318</cbc:CompanyID>
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                           <cbc:Name>Abteilung Vergabe</cbc:Name>
                           <cbc:Telephone>+49 721 96196-2400</cbc:Telephone>
                           <cbc:ElectronicMail>g-ka@fc-gruppe.de</cbc:ElectronicMail>
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                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                           <cbc:Name languageID="DEU">Thoraxklinik am Universitätsklinikum Heidelberg gGmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:Department>Auftraggeber</cbc:Department>
                           <cbc:CityName>Heidelberg</cbc:CityName>
                           <cbc:PostalZone>69126</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE125</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE 214558387</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 622 13960</cbc:Telephone>
                           <cbc:ElectronicMail>info@med.uni-heidelberg.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Regierungspräsidium Karlsruhe, Referat 15 Vergabekammer</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:Department>Vergabekammer</cbc:Department>
                           <cbc:CityName>Karlsruhe</cbc:CityName>
                           <cbc:PostalZone>76137</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE122</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>08-A9866-40</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 721 926-8730</cbc:Telephone>
                           <cbc:Telefax>+49 721 9263985</cbc:Telefax>
                           <cbc:ElectronicMail>vergabekammer@rpk.bwl.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
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                        <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://www.haring.de/</cbc:WebsiteURI>
                        <efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode>
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                           <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">HARING Ausbau + Fassade GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:Department>Auftragnehmer</cbc:Department>
                           <cbc:CityName>Weinheim</cbc:CityName>
                           <cbc:PostalZone>69469</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE128</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE 272 278 304</cbc:CompanyID>
                        </cac:PartyLegalEntity>
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                  <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</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>
                     <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
                     <cbc:FamilyName>HARING Ausbau + Fassade GmbH</cbc:FamilyName>
                     <cac:Contact>
                        <cbc:ElectronicMail>office@haring.de</cbc:ElectronicMail>
                     </cac:Contact>
                     <cac:ResidenceAddress>
                        <cbc:CountrySubentityCode listName="nuts">DE128</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:ResidenceAddress>
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                        <cbc:NationalityID>DEU</cbc:NationalityID>
                     </efac:Nationality>
                  </efac:UltimateBeneficialOwner>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00722011-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">202/2026</efbc:GazetteID><efbc:PublicationDate>2026-10-19+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>148996f5-7a33-42fe-9f33-56e447279370</cbc:ContractFolderID>
   <cbc:IssueDate>2026-10-16+02:00</cbc:IssueDate>
   <cbc:IssueTime>11:31:45+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2026-10-16+02:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
         </cac:PartyIdentification>
      <cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vob-a-eu</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:Name languageID="DEU">Abbruch und Neubau Personalwohnheim Thoraxklinik Heidelberg gGmbH</cbc:Name>
      <cbc:Description languageID="DEU">Fassadenarbeiten</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Der Bieter hat durch Unterschrift zu bestätigen, dass er sämtliche in der "Eigenerklärung Bezug Russland gemäß Verordnung (EU) 2022/576 des Rates vom 8. April 2022" enthaltenen Vorgaben und Verbote einhält. Diese Erklärung ist auch für Unterauftragnehmer, Lieferanten oder Eignungsverleiher abzugeben. 
Der Bieter hat durch Unterschrift von KEV 179.3 (Verpflichtungserklärung Mindestlohn) zu bestätigen, dass er die Vorgaben zur Tariftreue und Mindestlohn einhält. Diese Erklärung ist auch für Unterauftragnehmer, Lieferanten oder Eignungsverleiher abzugeben. 

Das Angebot ist ausschließlich über die Vergabeplattform subreport ELViS über das Bietermenue und nur in der dort vorgegebenen Form (nicht per E-Mail und nicht in Papierform!) und mit dem vom Auftraggeber vorgegebenen Inhalt einzureichen. Die Kommunikation zu Verfahren, z.B. sämtliche Informationen über Änderungen der Bekanntmachungen und/oder Vergabeunterlagen sowie alle Informationen nach der Angebotsöffnung folgenden notwendigen Informationen werden über subreport ELViS bereitgestellt. 
Die Sicherheit für Vertragserfüllung ist in Höhe von 5 Prozent der Auftragssumme (brutto) zu leisten. 
Sofern die Schlussrechnungssumme min. 50.000,00 Euro ohne Umsatzsteuer beträgt, ist eine Sicherheit für Mängelansprüche in Höhe von 5 Prozent der Schlussrechnungssumme (inkl. Umsatzsteuer) zu leisten. Die Sicherheiten für Vertragserfüllung und Mängelansprüche sind in Form einer Bürgschaft zu leisten. Sofern diese nicht vorliegen ist der Auftraggeber berechtigt, diese in Form eines Bar-Einbehalt vorzunehmen. 
Alle geforderten Nachweise bzw. Angaben sind, sofern nicht anders beschrieben, mit dem Angebot vorzulegen.</cbc:Note>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45443000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45410000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45321000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">DE125</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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               <cac:SubordinateAwardingCriterion>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="DEU">Zuschlagskriterium ist der Preis</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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               <cbc:ID>ORG-0001</cbc:ID>
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         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DEU">Wenn ein Unternehmen eine Verletzung in seinen Rechten nach § 97 Abs. 6 GWB geltend machen will, dann ist der Antrag unzulässig, soweit mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (§ 160 Abs. 3 Nr. 4 GWB)</cbc:Description>
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                  <cbc:ID>ORG-0001</cbc:ID>
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                  <cbc:ID>ORG-0003</cbc:ID>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
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      </cac:TenderingProcess>
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         <cbc:ID schemeName="InternalID">LOT-0001 240-495-3-010</cbc:ID>
         <cbc:Name languageID="DEU">Fassadenarbeiten</cbc:Name>
         <cbc:Description languageID="DEU">- ca. 36 qm VHF Faserzementplatten
- ca. 14 qm Unterdecke Calciumsilikatplatten
- ca. 720 qm Fassadendämmung Mineralwolle
- ca. 800 qm Außenputz
- ca. 150 qm Sockelputz</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">#Besonders auch geeignet für:freelance#, #Besonders auch geeignet für:startup#, #Besonders auch geeignet für:other-sme#, #Besonders auch geeignet für:selbst#</cbc:Note>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
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            <cbc:ItemClassificationCode listName="cpv">45443000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">DE125</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2027-03-01+01:00</cbc:StartDate>
            <cbc:EndDate>2027-05-07+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
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