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                           <cbc:CityName>Halle (Saale)</cbc:CityName>
                           <cbc:PostalZone>06108</cbc:PostalZone>
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                        <cbc:WebsiteURI>https://www.lvwa.sachsen-anhalt.de</cbc:WebsiteURI>
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                           <cbc:StreetName>Ernst-Kamieth-Straße 2</cbc:StreetName>
                           <cbc:CityName>Halle (Saale)</cbc:CityName>
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                           <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>keine Angaben</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 3455141529</cbc:Telephone>
                           <cbc:Telefax>+49 3455141115</cbc:Telefax>
                           <cbc:ElectronicMail>vergabekammer@lvwa.sachsen-anhalt.de</cbc:ElectronicMail>
                        </cac:Contact>
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                        <cbc:WebsiteURI>https://halle.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
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                           <cbc:Name languageID="DEU">Stadt Halle (Saale), Fachbereich Recht, Abteilung Vergabe, z.H. Herr Kemnitzer</cbc:Name>
                        </cac:PartyName>
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                           <cbc:StreetName>Marktplatz 1</cbc:StreetName>
                           <cbc:CityName>Halle (Saale)</cbc:CityName>
                           <cbc:PostalZone>06108</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Leitweg-ID: DE 110/144/40390</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 3452214400</cbc:Telephone>
                           <cbc:Telefax>+49 3452214447</cbc:Telefax>
                           <cbc:ElectronicMail>zvs-bau@halle.de</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="DEU">Dietz-Heizung-Lüftung-Sanitär GmbH</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Aprikosenweg 17</cbc:StreetName>
                           <cbc:CityName>Halle</cbc:CityName>
                           <cbc:PostalZone>06112</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
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                           <cbc:CompanyID>110-106-01675</cbc:CompanyID>
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                           <cbc:Telephone>+49 3455630303</cbc:Telephone>
                           <cbc:Telefax>+49 3455630304</cbc:Telefax>
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                  <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7006</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>
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   <cbc:IssueDate>2026-10-07+02:00</cbc:IssueDate>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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      <cbc:ID>FB 24-B-2026-031</cbc:ID>
      <cbc:Name languageID="DEU">GS Rosa Luxemburg, Trakehnerstr. 1, 06124 Halle (Saale), Heizungsanlagen und Dämmung</cbc:Name>
      <cbc:Description languageID="DEU">Los 42 - Heizungsanlagen und Dämmung</cbc:Description>
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            <cbc:StreetName>Grundschule "Rosa Luxemburg", Trakehnerstraße 1</cbc:StreetName>
            <cbc:CityName>Halle (Saale)</cbc:CityName>
            <cbc:PostalZone>06124</cbc:PostalZone>
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               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">GS Rosa Luxemburg, Trakehnerstr. 1, 06124 Halle (Saale), Heizungsanlagen und Dämmung</cbc:Name>
         <cbc:Description languageID="DEU">Wärmeverteilnetz
• 2505 m Heizungsleitungen
• 1 St. Verteiler
• 4 St. Kreiselpumpen
• 4 St. Dreiwegemischer
• 3 St. Schmutzfänger
• 6 St. Rückschlagklappen
• 22 St. Absperrventile
• 22 St. Strangventile
• 22 St. Strangdifferenzdruckregler
• 4 St. Wärmemengenzähler

Raumheizflächen
• 136 St. Heizkörper</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">Mitteilung von Unklarheiten in den Vergabeunterlagen gem. Formblatt 212 EU bis spätestens 10 Tage vor Eröffnungstermin.

Der öffentliche AG behält sich vor, parallel zum Bestbieter auch die nachrangigen Bieter zur Vorlage von Erklärungen und Nachweisen aufzufordern. Des Weiteren werden auch die Nachweise gemäß FBL 124 von den aufgeführten Nachunternehmern des Bestbieters nachgefordert. Die Frist für die Einreichung nachgeforderter Erklärungen und Nachweise beträgt sechs Kalendertage. Bei nicht fristgerechter Vorlage der Unterlagen erfolgt der Angebotsausschluss gemäß § 15 EU Abs. 2 VOB/A bzw. § 16a EU Abs. 5 VOB/A.

Folgende als Vertragsfrist vereinbarte Einzelfristen:
- Pkt 1. Arbeitsvorbereitung/WMP: 35 Werktage nach Auftragserteilung/Zugang der Aufforderung
- Pkt 2. Wärmeverteilnetz: 86 Werktage nach Pkt 1.
- Pkt 3. Raumheizflächen: 126 Werktage nach Pkt 1.
- Pkt 4. Inbetriebnahme: 5 Werktage nach Pkt 3.
- Pkt 5. Abnahmen / Übergaben / Einweisungen: 12 Werktage nach Pkt 3.</cbc:Note>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
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            <cbc:ItemClassificationCode listName="cpv">45331000</cbc:ItemClassificationCode>
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            <cbc:ItemClassificationCode listName="cpv">45331100</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Grundschule "Rosa Luxemburg", Trakehnerstraße 1</cbc:StreetName>
               <cbc:CityName>Halle (Saale)</cbc:CityName>
               <cbc:PostalZone>06124</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DEE02</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2026-10-05+02:00</cbc:StartDate>
            <cbc:EndDate>2027-07-31+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>