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                        <efbc:ChangedSectionIdentifier>LOT-0000</efbc:ChangedSectionIdentifier>
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                     <cbc:ReasonCode listName="change-corrig-justification">cor-pub</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="DEU">Frist für den Eingang der Angebote wurde aktualisiert (BT- 131)</efbc:ReasonDescription>
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                        <cbc:WebsiteURI>https://www.itzbund.de</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Informationstechnikzentrum Bund (ITZBund)</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Bernkasteler Straße 8</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
                           <cbc:PostalZone>53175</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>991-18202-59</cbc:CompanyID>
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                           <cbc:Name>Arbeitsbereich Z 42 - Förmliche Vergabeverfahren</cbc:Name>
                           <cbc:Telephone>+49 228-99680-0</cbc:Telephone>
                           <cbc:Telefax>+49 228-99680-186200</cbc:Telefax>
                           <cbc:ElectronicMail>vergaben@itzbund.de</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>http://www.bundeskartellamt.de</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
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                           <cbc:Name languageID="DEU">Vergabekammer des Bundes</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Kaiser-Friedrich-Str. 16</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
                           <cbc:PostalZone>53113</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>t:022894990</cbc:CompanyID>
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                           <cbc:Telephone>+49 2289499-0</cbc:Telephone>
                           <cbc:Telefax>+49 2289499-163</cbc:Telefax>
                           <cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail>
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               <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7005</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:Organizations>
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   <cbc:IssueTime>11:26:47+02:00</cbc:IssueTime>
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   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
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      <cbc:ID>Z42-2026-0108</cbc:ID>
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      <cbc:Description languageID="DEU">orcharhino Server Subscription und orcharhino Managed Systems</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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            <cbc:Region>anyw-cou</cbc:Region>
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               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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            <cbc:ID>TenderDoc</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.evergabe-online.de/tenderdocuments.html?id=887696</cbc:URI>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="missing-info-submission">late-some</cbc:TendererRequirementTypeCode>
               <cbc:Description languageID="DEU">Der AG behält sich vor, die fehlenden Erklärungen und
Nachweise soweit gesetzlich zulässig, bis zum Ablauf einer zu
bestimmenden Nachfrist nachzufordern, ist hierzu jedoch nicht
verpflichtet (Unterlagen gemäß § 56 Abs. 2 VgV und/oder § 36
Abs. 1 VgV)</cbc:Description>
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            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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                  <cbc:Name languageID="DEU">Preis</cbc:Name>
                  <cbc:Description languageID="DEU">Die Ermittlung des wirtschaftlichsten Angebots erfolgt gemäß dem in dem Leistungsverzeichnis vorgegebenen Wertungsschema. Diesem Wertungsschema liegt die einfache Richtwertmethode nach UfAB 2018 (abrufbar unter http://www.cio.bund.de) zugrunde. Es fließen die aus dem Angebot erzielten Leistungspunkte und der Gesamtangebotspreis ein.</cbc:Description>
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            <cbc:DurationMeasure unitCode="DAY">40</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DEU">Die Vergabekammer leitet ein Nachprüfungsverfahren nur auf Antrag ein.

Antragsbefugt ist jedes Unternehmen, das ein Interesse am Auftrag hat und eine Verletzung in seinen Rechten nach § 97 Abs. 6 GWB durch Nichtbeachtung von Vergabevorschriften geltend macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein Schaden entstanden ist oder zu entstehen droht.

Der Antrag ist unzulässig, soweit 
1) der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt, 

2) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens bis Ablauf der in der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden, 

3) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Bekanntmachung benannten Frist zur Angebotsabgabe oder zur Bewerbung gegenüber dem Auftraggeber gerügt werden, 

4) mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.

Der Antrag ist schriftlich bei der Vergabekammer einzureichen und unverzüglich zu begründen.</cbc:Description>
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               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>DEU</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-06+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-06+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>12:00:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
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         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">orcharhino Server Subscription</cbc:Name>
         <cbc:Description languageID="DEU">orcharhino Subscription für 36 Monaten</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:Region>anyw-cou</cbc:Region>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
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</ContractNotice>