<?xml version="1.0" encoding="UTF-8"?>
<notice xmlns="http://xse.pages.kosit.org/namespace/eforms-simplified"
        sub-type="29"
        tender-id="019e1af8-c55b-4c95-81ad-0df19994af03"
        notice-id="01a1442e-e284-4235-ab43-cc28f7c5b960"
        notice-version="01"
        type="can-standard"
        phase="result"
        eforms-version="eforms-sdk-1.13"
        sdk="eforms-sdk-1.13"
        xml:lang="de">
   <legal-basis-eu>32014L0024</legal-basis-eu>
   <legal-basis-de>vgv CrossBorderLaw</legal-basis-de>
   <dispatch-date>2026-10-16T12:27:40+02:00</dispatch-date>
   <preferred-publication-date>2026-10-16+02:00</preferred-publication-date>
   <buyer ref-org="ORG-0001" acquiring-cpb="false" awarding-cpb="false">
      <legal-type>body-pl-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>VgV</description>
      </cross-border-law>
   </procurement-procedure>
   <competition-terminated>true</competition-terminated>
   <identification id="2026/40/12/C/EU">
      <name>Lieferung einer fabrikneuen Eisbearbeitungsmaschine</name>
      <description>Lieferung einer fabrikneuen Eisbearbeitungsmaschine</description>
   </identification>
   <nature>
      <main-nature>supplies</main-nature>
   </nature>
   <cpv>
      <main-classification-code>37481000</main-classification-code>
   </cpv>
   <place-performance>
      <postal-address>
         <street-name>Waldstraße 69</street-name>
         <city>Crimmitschau</city>
         <postal-code>08451</postal-code>
      </postal-address>
      <geographic-location>
         <country-subentity>DED45</country-subentity>
         <country>DEU</country>
      </geographic-location>
   </place-performance>
   <contract-description>
      <estimation>
         <amount currency-id="EUR">230000</amount>
      </estimation>
   </contract-description>
   <organisations>
      <organisation id="ORG-0001" organisation-id="USt.-ID DE 141340041">
         <name>Stadtverwaltung Crimmitschau</name>
         <contact>
            <name>Hauptamt - Zentrale Vergabestelle</name>
            <telephone>+49 3762 901011</telephone>
            <electronic-mail>vergaben@crimmitschau.de</electronic-mail>
         </contact>
         <postal-address>
            <street-name>Markt 1</street-name>
            <city>Crimmitschau</city>
            <postal-code>08451</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DED45</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.crimmitschau.de</website-uri>
      </organisation>
      <organisation id="ORG-0002" organisation-id="USt.-ID DE 287064009">
         <name>1. Vergabekammer des Freistaates Sachsen beider Landesdirektion Sachsen</name>
         <contact>
            <telephone>+49 341 9773800</telephone>
            <electronic-mail>wiltrud.kadenbach@lds.sachsen.de</electronic-mail>
            <telefax>+49 341 9771049</telefax>
         </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>http://www.lds.sachsen.de/index.asp?ID=4421&amp;art_param=363</website-uri>
      </organisation>
      <organisation id="ORG-0101" organisation-id="USt.-ID: ATU 64580625">
         <name>AST Eis-und Solartechnik GmbH</name>
         <postal-address>
            <street-name>Gewerbegebiet 2</street-name>
            <city>Höfen</city>
            <postal-code>6604</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>AT331</country-subentity>
            <country>AUT</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>Lieferung einer Eisbearbeitungsmaschine </name>
         <description>Lieferung einer fabrikneuen Eisbearbeitungsmaschine gemäß Leistungsbeschreibung</description>
      </identification>
      <nature>
         <main-nature>supplies</main-nature>
      </nature>
      <procurement-type>
         <strategic-procurement type-code="none">
            <cvd-scope>false</cvd-scope>
         </strategic-procurement>
      </procurement-type>
      <cpv>
         <main-classification-code>37481000</main-classification-code>
      </cpv>
      <place-performance>
         <postal-address>
            <street-name>Waldstraße 69</street-name>
            <city>Crimmitschau</city>
            <postal-code>08451</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DED45</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <duration/>
      <contract-description>
         <estimation>
            <amount currency-id="EUR">230000</amount>
            <quantity unit-code="H87">1</quantity>
         </estimation>
         <options-description>Die Anlieferung muss innerhalb von 12 Monaten nach Auftragserteilung erfolgen. Sollte diese Frist überschritten werden, kommt es zu Vertragsstrafen (siehe Vergabeunterlagen - Besondere Vertragsbedingungen).</options-description>
      </contract-description>
      <tendering-terms>
         <eu-funded>no-eu-funds</eu-funded>
         <award-criteria>
            <awarding-criterion type="price">
               <number type="weight" code="per-exa">40</number>
               <name>Preis</name>
               <description>niedrigster Preis</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">30</number>
               <name>Reaktionszeit für Reparaturen/ Wartungsvertrag</name>
               <description>Reaktionszeit für Reparaturen/ Wartungsvertrag</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">20</number>
               <name>Motorisierung </name>
               <description>Motorisierung</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10</number>
               <name>Lieferzeit</name>
               <description>Lieferzeit</description>
            </awarding-criterion>
         </award-criteria>
      </tendering-terms>
      <tendering-process>
         <techniques>
            <dynamic-purchasing-system>none</dynamic-purchasing-system>
         </techniques>
         <communication>
            <review-deadline-description>gem. §134 GWB</review-deadline-description>
         </communication>
         <gpa-covered>false</gpa-covered>
      </tendering-process>
      <reviewer ref-touchpoint="ORG-0002" ref-org=""/>
      <additional-information-provider ref-org="ORG-0001"/>
      <document-provider ref-touchpoint="ORG-0001" ref-org=""/>
      <review-information-provider ref-org=""/>
      <result>
         <procedure-lot-result id="RES-0001" ref-contract="CON-0001">
            <winner-chosen>selec-w</winner-chosen>
            <received-submission type="tenders">1</received-submission>
            <buyer-review-summary>
               <complainants type="complainants"/>
            </buyer-review-summary>
         </procedure-lot-result>
         <tender id="TEN-0001" ref-id="1" ref-tendering-party="TPA-0001">
            <tender-value currency-id="EUR">142517.22</tender-value>
         </tender>
         <winners>
            <winner ref-org="ORG-0101">
               <winner-size>medium</winner-size>
            </winner>
         </winners>
      </result>
   </lot>
   <result>
      <total-value currency-id="EUR">142517.22</total-value>
      <contracts>
         <contract id="CON-0001" ref-tender="TEN-0001" ref-id="AUFE260000220">
            <winner-decision-date>2026-08-27+02:00</winner-decision-date>
            <conclusion-date>2026-09-08+02:00</conclusion-date>
         </contract>
      </contracts>
      <tendering-parties>
         <tendering-party id="TPA-0001">
            <tenderer ref-org="ORG-0101"/>
         </tendering-party>
      </tendering-parties>
   </result>
</notice>
