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                           <cbc:StreetName>Karl-Legien-Str. 192</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
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                           <cbc:ID schemeName="organization">ORG-7006</cbc:ID>
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                           <cbc:Name languageID="DEU">Vergabekammer des Bundes beim Bundeskartellamt</cbc:Name>
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                           <cbc:StreetName>Villemombler Straße 76</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
                           <cbc:PostalZone>53123</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        </cac:PostalAddress>
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                           <cbc:CompanyID>Vergabekamer des Bundes</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+49 2289499-0</cbc:Telephone>
                           <cbc:Telefax>+49 2289499-163</cbc:Telefax>
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                        <efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">SAmAs GmbH</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Technologiepark 9</cbc:StreetName>
                           <cbc:CityName>Paderborn</cbc:CityName>
                           <cbc:PostalZone>33100</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEA47</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>DE213827865</cbc:CompanyID>
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                           <cbc:Telefax>+49 52512056525</cbc:Telefax>
                           <cbc:ElectronicMail>info@samas.de</cbc:ElectronicMail>
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                  <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7007</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Beschaffungsamt 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">994-DOEVD-83</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49228996100</cbc:Telephone><cbc:ElectronicMail>esender_hub@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:UltimateBeneficialOwner>
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                        <cbc:NationalityID>DEU</cbc:NationalityID>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00148827-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">51/2024</efbc:GazetteID><efbc:PublicationDate>2024-03-12Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>e4f4e098-dbb6-4309-927a-9dbc57f7b801</cbc:ContractFolderID>
   <cbc:IssueDate>2024-03-11+01:00</cbc:IssueDate>
   <cbc:IssueTime>11:56:12+01:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2024-03-11+01:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
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            <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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      <cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7007</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
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         <cbc:ID>CrossBorderLaw</cbc:ID>
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      <cbc:TerminatedIndicator>false</cbc:TerminatedIndicator>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="direct-award-justification">exclusive</cbc:ProcessReasonCode>
         <cbc:ProcessReason languageID="DEU">Ausschließlichkeitsrecht gem. § 14  Abs. 4 Nr. 2 lit. c) VgV</cbc:ProcessReason>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>1535-NR-SAmAS Produkte</cbc:ID>
      <cbc:Name languageID="DEU">1535-NR-SAmAS Produkte</cbc:Name>
      <cbc:Description languageID="DEU">Die BWI GmbH (im Folgenden: "BWI") erwägt, einen Rahmenvertrag über Pflege-, Wartungs- und Änderungsleistungen, welche im Rahmen des Betriebes des Instituts-Informationssystems (ISS) des Kunden Bundeswehr (nachfolgend "Kunde" oder "Bw"), realisiert durch die samas.one Unternehmenslizenz, der SAMAS-Statistikmodule und der daran angeschlossenen sHealth-MTAF-Module erforderlich sind, sowie über den Erwerb von weiteren Softwarelizenzen und Sonderhardware in Höhe von bis zu ca. 10.700.000 Euro netto (Obergrenze 16.050.000 Euro netto; siehe Anlage 2 zum EVV "Auftragswertschätzung") im Wege eines Verhandlungsverfahrens ohne Teilnahmewettbewerb nach §§ 14 Abs. 4 Nr. 2 lit. c) VgV an den Hersteller

SAmAs GmbH
Technologiepark 9
33100 Paderborn

zu vergeben. 
Der Rahmenvertrag soll mit einer Laufzeit von maximal 4 Jahren (1 Jahr Grundlaufzeit, mit 3-maliger Verlängerungsoption um jeweils 1 Jahr) abgeschlossen werden.</cbc:Description>
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         <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                                 <efbc:ParameterNumeric>100.00</efbc:ParameterNumeric>
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                  <cbc:Name languageID="DEU">Preis</cbc:Name>
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         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
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            <cac:MediationParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7006</cbc:ID>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">1535-NR-SAmAS Produkte</cbc:Name>
         <cbc:Description languageID="DEU">Die vom Auftragnehmer zu erbringenden Vertragsleistungen bestehen gegenständlich insbesondere aus : 

1. der Erbringung von Softwarepflege- und Supportleistungen für die (zuvor bereits bundeswehrspezifisch angepasste und künftig im Rahmen dieses Rahmenvertrages ggf. noch anzupassende) Software samas.one und ihrer Bestandteile und Schnittstellen (Laboranbindungen, Statistikmodule, Medizingeräteanbindung via MTAF), der Statis-tik-Module sowie der SW der sHealth MTAF Module in Form der Bestandslizenzen sowie ggf. in Form von Neulizenzen (vgl. Ziffer 5.1 LB),

2. der Erbringung von Softwareanpassungsleistungen und weiteren softwarenahen Ver-tragsleistungen, darunter auch Unterstützungsleistungen bei Pflege und Support für die vom AG verwendete MS SQL Datenbank (vgl. Ziffer 5.2 LB),

3.der Erbringung von Wartungs- und Supportleistungen für MTAF Module (Sonderhard-ware) in Form von Bestands- und Neuhardware  inkl. vorinstallierer MTAF-SW (vgl. Ziffer 5.3 LB),  

4.der dauerhaften Überlassung von Software in Form von Neulizenzen gegen Einmal-vergütung  (vgl. Ziffer  5.4 LB),

5.dem Verkauf und der Lieferung von MTAF Modulen (Sonderhardware) in Form von Neuhardware  inklusive vorinstallierter MTAF SW (vgl. Ziffer 5.5 LB).</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">72260000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>