<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
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                        <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
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                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">0.01</cbc:PayableAmount>
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                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
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                        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        <efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator>
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                  </efac:TenderingParty>
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                  <efac:Organization>
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                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator>
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                           <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch die Leitung des Geschäftsbereiches Einkauf im BA-Service-Haus</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Regensburger Str. 104</cbc:StreetName>
                           <cbc:CityName>Nürnberg</cbc:CityName>
                           <cbc:PostalZone>90478</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE811458858</cbc:CompanyID>
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                           <cbc:Telephone>+49 911-179-3234</cbc:Telephone>
                           <cbc:Telefax>+49 911-179-908051</cbc:Telefax>
                           <cbc:ElectronicMail>Service-Haus.Einkauf-Informationstechnik@arbeitsagentur.de</cbc:ElectronicMail>
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                     <efac:Company>
                        <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">Bundeskartellamt, Vergabekammern 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>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>---</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 228 9499-0</cbc:Telephone>
                           <cbc:Telefax>+49 228-9499-163</cbc:Telefax>
                           <cbc:ElectronicMail>vk@bundeskartellamt.Bund.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.evergabe-online.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Bundesagentur für Arbeit (BA), vertreten durch den Vorstand, hier vertreten durch die Leitung  des Geschäftsbereiches Einkauf im BA-Service-Haus</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Regensburger Str. 104</cbc:StreetName>
                           <cbc:CityName>Nürnberg</cbc:CityName>
                           <cbc:PostalZone>90478</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE811458858</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 911-177-3234</cbc:Telephone>
                           <cbc:Telefax>+49 911-179-908051</cbc:Telefax>
                           <cbc:ElectronicMail>Service-Haus.Einkauf-Informationstechnik@arbeitsagentur.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
                     <efac:UltimateBeneficialOwner>
                        <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
                     </efac:UltimateBeneficialOwner>
                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Konica Minolta Business Solution Deutschland GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Europaallee 17</cbc:StreetName>
                           <cbc:CityName>Langenhagen</cbc:CityName>
                           <cbc:PostalZone>30855</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE929</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE228895321</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 511-74040</cbc:Telephone>
                           <cbc:ElectronicMail>Jens.Nordmann@KonicaMinolta.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <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>
                     <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
                     <efac:Nationality>
                        <cbc:NationalityID>DEU</cbc:NationalityID>
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                  </efac:UltimateBeneficialOwner>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00250003-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">83/2024</efbc:GazetteID><efbc:PublicationDate>2024-04-26Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ID schemeName="notice-id">e5debcad-3710-41f4-a446-096d1c6b6025</cbc:ID>
   <cbc:ContractFolderID>4ae1c440-218d-472a-ab4c-7d8f7471fc5d</cbc:ContractFolderID>
   <cbc:IssueDate>2024-04-25+02:00</cbc:IssueDate>
   <cbc:IssueTime>12:49:37+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2024-04-25+02:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-cga</cbc:PartyTypeCode>
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      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">soc-pro</cbc:ActivityTypeCode>
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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-7006</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
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      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cbc:TerminatedIndicator>false</cbc:TerminatedIndicator>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>12-23-00244</cbc:ID>
      <cbc:Name languageID="DEU">Farb-MFD XL-Klasse 2023</cbc:Name>
      <cbc:Description languageID="DEU">RV zur Miete (60 Monate) von max. 8 XL-Multifunktionsdruckern u. opt. Zusatzausstattung (Papierkass., Finisher, Zuschießeinh.); Verbrauchs-, Verschleißmaterial (Toner, Heftklamm., Belichtungseinh.); 4 Jahre Abruf + 5 Jahre Miete; Instandhaltung u. Support; Technikereinsatz u. Ersatzteile f. User-Defekt-Fälle</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Zudem wurden mit dem Angebot folgende Vordrucke eingereicht:
-Erklärung bzgl. Art. 5k der Verordnung (EU) Nr. 2022/576</cbc:Note>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">0.01</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
      <cac:TenderingTerms>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>50.00</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="DEU">Leistung</cbc:Name>
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               <cac:SubordinateAwardingCriterion>
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                                 <efbc:ParameterNumeric>50.00</efbc:ParameterNumeric>
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            </cac:AwardingCriterion>
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               <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="DEU">Ein Antrag auf Nachprüfung ist innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, schriftlich bei der zuvor genannten Vergabekammer zu stellen (§ 160 Abs. 3 Nr. 4 GWB)</cbc:Description>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">Farb-MFD XL-Klasse 2023</cbc:Name>
         <cbc:Description languageID="DEU">Gegenstand der Beschaffung ist der Abschluss eines Rahmenvertrags zur Miete von bis zu 8 XL-Multifunktionsdruckern (MFD) inklusive Lieferung, Installation, Inbetriebnahme, Einweisung, Rücknahme inkl. Abbau.
-Miete von optionalem Zubehör (z. B. Papierkassette, Zuschießeinheit, Finisher)
-Verbrauchs- und Verschleißmaterial (z. B. Toner, Belichtungseinheiten) per Klickkosten-Abrechnung (kein Papier)
-Kauf v. Heftklammern
-Instandhaltung und Support per Klickkosten-Abrechnung
-Technikereinsatz und Ersatzteile für User-Defekt-Fälle
-Mindestabnahmemenge: 5 Farb-MFD
Die Höchstmenge für diese Beschaffung beläuft sich auf 10 Stück / Farb-MFD.

Es sollen großvolumige Farb-Multifunktionsdrucker (MFD) der Klasse XL beschafft werden. 5 Geräte für den Standort Verwaltungszentrum der Bundesagentur, im Bereich Hausdruckerei, und ein Gerät für den Standort Regionale Direktion Hessen. Des Weiteren können optional weitere zwei Geräte der XL-Klasse, an Standorten mit hohem Druckvolumen aufgestellt werden.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
            <cbc:ProcurementType languageID="DEU">Es wurden Nachhaltigkeitsaspekte im Bezug auf die Langlebigkeit der beschafften Geräte hinsichtlich Gewährleistungsseitenzahl, Zertifizierungen durch Energy Star und EPEAT sowie Recyclingfähigkeit des Vepackungsmaterials berücksichtigt.</cbc:ProcurementType>
         </cac:ProcurementAdditionalType>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="environmental-impact">pollu-prev</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <ext:UBLExtensions>
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                        <efbc:FrameworkMaximumAmount currencyID="EUR">0.01</efbc:FrameworkMaximumAmount>
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               </ext:UBLExtension>
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         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">108</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">Entfällt.</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>