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   <legal-basis-eu>32014L0024</legal-basis-eu>
   <legal-basis-de>vob-a-eu CrossBorderLaw</legal-basis-de>
   <dispatch-date>2026-10-01T17:02:13+02:00</dispatch-date>
   <preferred-publication-date>2026-10-01+02:00</preferred-publication-date>
   <buyer ref-org="ORG-0001" acquiring-cpb="false" awarding-cpb="false">
      <legal-type>la</legal-type>
      <activity-authority>gen-pub</activity-authority>
   </buyer>
   <ted-esender ref-org="ORG-0102"/>
   <procurement-procedure>
      <type>open</type>
      <cross-border-law>
         <description>Richtlinie 2014/24/EU</description>
         <description>Richtlinie 2014/24/EU</description>
      </cross-border-law>
   </procurement-procedure>
   <identification id="E003/2025">
      <name>Neubau OFW Zug / Sanierung alte Schule Hauptstr. 127 ST Zug, 09599 Freiberg; Los  23a - Malerarbeiten innen, Fahrzeughalle</name>
      <description>Neubau OFW Zug / Sanierung alte Schule Hauptstr. 127 ST Zug, 09599 Freiberg; Los  23a - Malerarbeiten innen, Fahrzeughalle</description>
   </identification>
   <nature>
      <main-nature>works</main-nature>
   </nature>
   <cpv>
      <main-classification-code>45442100</main-classification-code>
   </cpv>
   <place-performance>
      <postal-address>
         <street-name>Hauptstraße 127 ST Zug</street-name>
         <city>Freiberg</city>
         <postal-code>09599</postal-code>
      </postal-address>
      <geographic-location>
         <country-subentity>DED43</country-subentity>
         <country>DEU</country>
      </geographic-location>
   </place-performance>
   <contract-description>
      <estimation>
         <amount currency-id="EUR">9500</amount>
      </estimation>
   </contract-description>
   <organisations>
      <organisation id="ORG-0001" organisation-id="t:03731273411">
         <name>Stadtverwaltung Freiberg – Dezernat für Stadtentwicklung und Bauwesen </name>
         <contact>
            <name>Hochbu- und Liegenschaftsamt</name>
            <telephone>03731273411</telephone>
            <electronic-mail>hochbau_liegenschaften@freiberg.de</electronic-mail>
         </contact>
         <postal-address>
            <street-name>Obermarkt 24</street-name>
            <city>Freiberg</city>
            <postal-code>09599</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DED43</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.freiberg.de</website-uri>
      </organisation>
      <organisation id="ORG-0002" organisation-id="t:03419771040">
         <name>Vergabekammer des Freistaates Sachsen bei der Landesdirektion Sachsen</name>
         <contact>
            <telephone>03419771040</telephone>
            <electronic-mail>post@lds.sachsen.de</electronic-mail>
         </contact>
         <postal-address>
            <street-name>Braustraße 2</street-name>
            <city>Leipzig</city>
            <postal-code>04107</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DED51</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.lds.sachsen.de</website-uri>
      </organisation>
      <organisation id="ORG-0101" organisation-id="HRA 6249">
         <name>Wulf Mothes Malerbetrieb GmbH &amp; Co. KG</name>
         <postal-address>
            <street-name>Gewerbering 8</street-name>
            <city>Dohna</city>
            <postal-code>01809</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DED2F</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </organisation>
      <organisation id="ORG-0102" 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="LOT-0001">
         <name>Los 23a Maler innen, Fahrzeughalle und Technikräume</name>
         <description>- ca. 60m2 Schutzabdeckung mit Folie
- ca. 40 lfm Fugendichtung innen
- ca. 385m2 Silikat- Anstich Wand
- ca. 30m2 Silikat-Anstrich Decke
- ca. 10lfm Metallschichtung Stahlträger
- 1 x Arbeitsgerüst für eigene Leistungen
- ca. 800 Stück Wasseraustrittslöscher schließen</description>
      </identification>
      <nature>
         <main-nature>works</main-nature>
      </nature>
      <procurement-type>
         <strategic-procurement type-code="none">
            <cvd-scope>false</cvd-scope>
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         <main-classification-code>45442100</main-classification-code>
      </cpv>
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         <postal-address>
            <street-name>Hauptstraße 127 ST Zug</street-name>
            <city>Freiberg</city>
            <postal-code>09599</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DED43</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <duration>
         <start-date>2025-05-26+02:00</start-date>
         <end-date>2025-06-19+02:00</end-date>
      </duration>
      <contract-description>
         <estimation>
            <amount currency-id="EUR">9500</amount>
         </estimation>
      </contract-description>
      <tendering-terms>
         <eu-funded>no-eu-funds</eu-funded>
         <award-criteria>
            <awarding-criterion type="price">
               <number type="weight" code="poi-exa">1</number>
               <description>Preis</description>
            </awarding-criterion>
         </award-criteria>
      </tendering-terms>
      <tendering-process>
         <techniques>
            <dynamic-purchasing-system>none</dynamic-purchasing-system>
         </techniques>
         <communication>
            <review-deadline-description>siehe VOB/A EU § 19 Abs. 2</review-deadline-description>
         </communication>
         <gpa-covered>false</gpa-covered>
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      <reviewer ref-touchpoint="ORG-0002" ref-org=""/>
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      <document-provider ref-touchpoint="ORG-0001" ref-org=""/>
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         <procedure-lot-result id="RES-0001" ref-contract="CON-0001">
            <winner-chosen>selec-w</winner-chosen>
            <received-submission type="tenders">6</received-submission>
            <buyer-review-summary>
               <complainants type="complainants"/>
            </buyer-review-summary>
         </procedure-lot-result>
         <tender id="TEN-0001" ref-id="2301" ref-tendering-party="TPA-0001">
            <tender-value currency-id="EUR">3881.42</tender-value>
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         <winners>
            <winner ref-org="ORG-0101">
               <winner-size>medium</winner-size>
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      <total-value currency-id="EUR">3881</total-value>
      <contracts>
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            <conclusion-date>2025-04-22+02:00</conclusion-date>
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      </contracts>
      <tendering-parties>
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