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        sub-type="39"
        tender-id="6b33020c-e326-4a36-9636-9dfd5fea61b7"
        notice-id="1c2c192b-763b-42eb-9bb6-a5094f08715f"
        notice-version="01"
        type="can-modif"
        phase="cont-modif"
        eforms-version="eforms-sdk-1.13"
        sdk=""
        xml:lang="de">
   <legal-basis-eu>32014L0025</legal-basis-eu>
   <legal-basis-de>sektvo</legal-basis-de>
   <dispatch-date>2026-10-12T10:59:32+02:00</dispatch-date>
   <preferred-publication-date>2026-10-12+02:00</preferred-publication-date>
   <buyer ref-org="ORG-0001"/>
   <ted-esender ref-org="ORG-0004"/>
   <identification id="25FEI81527">
      <name>ESTW Oberstdorf &amp; Fischen - Strecke 5402 - Erstellung Kabeltiefbauleistungen - 3 Lose</name>
      <description>ESTW Oberstdorf &amp; Fischen - Strecke 5402 - Erstellung Kabeltiefbauleistungen - 3 Lose</description>
   </identification>
   <nature>
      <main-nature>works</main-nature>
   </nature>
   <cpv>
      <main-classification-code>45234100</main-classification-code>
   </cpv>
   <place-performance>
      <postal-address>
         <city>Oberstdorf</city>
         <postal-code>87561</postal-code>
      </postal-address>
      <geographic-location>
         <country-subentity>DE27E</country-subentity>
         <country>DEU</country>
      </geographic-location>
   </place-performance>
   <organisations>
      <organisation id="" organisation-id="fb197f94-7578-4673-8a57-4642ae120532">
         <name>DB InfraGO AG – Geschäftsbereich Fahrweg (Bukr 16)</name>
         <contact>
            <name>FS-EI-S-E</name>
            <telephone>+49 8913086474</telephone>
            <electronic-mail>jens.klausch@deutschebahn.com</electronic-mail>
            <telefax>+49 89130872858</telefax>
         </contact>
         <postal-address>
            <street-name>Adam-Riese-Straße 11-13</street-name>
            <city>Frankfurt Main</city>
            <postal-code>60327</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE712</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>http://www.deutschebahn.com/bieterportal/</website-uri>
      </organisation>
      <organisation id="" organisation-id="0a9ea480-08e4-4ab6-bf12-d722d0ad54b6">
         <name>Vergabekammer des Bundes</name>
         <contact>
            <telephone>+49 22894990</telephone>
            <electronic-mail>vk@bundeskartellamt.bund.de</electronic-mail>
         </contact>
         <postal-address>
            <street-name>Kaiser-Friedrich-Straße 16</street-name>
            <city>Bonn</city>
            <postal-code>53113</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DEA22</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </organisation>
      <organisation id="" organisation-id="5ab9b1f1-89e1-4015-9fe8-cfe98eceda99">
         <name>Bahnbau Weidlich GmbH</name>
         <contact>
            <telephone>+49</telephone>
            <electronic-mail>bieterportal-alt@deutschebahn.com</electronic-mail>
         </contact>
         <postal-address>
            <street-name>Gewerbering 22</street-name>
            <city>Heinersdorfergrund</city>
            <postal-code>08468</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DED44</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </organisation>
      <organisation id="ORG-0004" 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="2c080a18-7a81-4393-99c6-e85becaa548d">
         <name>LST ESTW MOF</name>
         <description>LST ESTW MOF</description>
      </identification>
      <nature>
         <main-nature>works</main-nature>
      </nature>
      <procurement-type>
         <strategic-procurement type-code="none">
            <cvd-scope>false</cvd-scope>
         </strategic-procurement>
      </procurement-type>
      <additional-info>#Besonders auch geeignet für:other-sme#</additional-info>
      <cpv>
         <main-classification-code>45234100</main-classification-code>
      </cpv>
      <place-performance>
         <postal-address>
            <city>Oberstdorf</city>
            <postal-code>87561</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE27E</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <duration>
         <start-date>2025-09-01+02:00</start-date>
         <end-date>2026-08-03+02:00</end-date>
      </duration>
      <contract-description>
         <renewal-maximum>0</renewal-maximum>
      </contract-description>
      <tendering-terms>
         <eu-funded>no-eu-funds</eu-funded>
         <contract-terms>
            <electronic-ordering-indicator>true</electronic-ordering-indicator>
            <electronic-payment-indicator>true</electronic-payment-indicator>
            <payment-terms>
               <description>Die Zahlungsbedingungen gelten gemäß Vergabeunterlagen.</description>
            </payment-terms>
            <electronic-invoicing>required</electronic-invoicing>
            <reserved-execution>no</reserved-execution>
            <terms-performance>
               <description>Entfällt</description>
            </terms-performance>
         </contract-terms>
      </tendering-terms>
      <tendering-process>
         <communication>
            <review-deadline-description>Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.</review-deadline-description>
         </communication>
         <gpa-covered>true</gpa-covered>
      </tendering-process>
      <reviewer ref-touchpoint="ORG-0002" ref-org=""/>
      <additional-information-provider ref-org="ORG-0001"/>
      <review-information-provider ref-org=""/>
      <result>
         <procedure-lot-result id="RES-0001" ref-contract="CON-0001">
            <buyer-review-summary>
               <complainants type="complainants"/>
            </buyer-review-summary>
         </procedure-lot-result>
         <tender id="TEN-0001"
                 ref-id="20251060468-0 - Los: 2"
                 ref-tendering-party="TPA-0001">
            <tender-value currency-id="EUR">0</tender-value>
         </tender>
         <winners>
            <winner ref-org="ORG-0003"/>
         </winners>
      </result>
   </lot>
   <result>
      <total-value currency-id="EUR">0</total-value>
      <contracts>
         <contract id="CON-0001"
                   ref-tender="TEN-0001"
                   ref-id="CON-0001 - Bahnbau Weidlich GmbH">
            <winner-decision-date>2025-07-24+02:00</winner-decision-date>
            <conclusion-date>2025-07-24+02:00</conclusion-date>
         </contract>
      </contracts>
      <tendering-parties>
         <tendering-party id="TPA-0001">
            <tenderer ref-org="ORG-0003"/>
         </tendering-party>
      </tendering-parties>
   </result>
</notice>
