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								<cbc:ID schemeName="contract">CON-0001</cbc:ID>
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							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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								<cbc:PayableAmount currencyID="EUR">268495.21</cbc:PayableAmount>
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								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
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							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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								<cbc:ID>Nr. 1</cbc:ID>
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							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:IssueDate>2025-04-23+02:00</cbc:IssueDate>
							<efac:ContractReference>
								<cbc:ID>V838 / 4500009263</cbc:ID>
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							<efac:LotTender>
								<cbc:ID>TEN-0001</cbc:ID>
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						<efac:TenderingParty>
							<cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
							<efac:Tenderer>
								<cbc:ID schemeName="organization">ORG-0003</cbc:ID>
							</efac:Tenderer>
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					<efac:NoticeSubType>
						<cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.dshs-koeln.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
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								<cac:PartyName>
									<cbc:Name languageID="DEU">Deutsche Sporthochschule Köln</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Am Sportpark Müngersdorf 6</cbc:StreetName>
									<cbc:CityName>Köln</cbc:CityName>
									<cbc:PostalZone>50933</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</cbc:CountrySubentityCode>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>05315-06005-93</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Abt. 3.2 / Einkauf</cbc:Name>
									<cbc:Telephone>+49 221 4982-6271</cbc:Telephone>
									<cbc:Telefax>+49 221 4982-8220</cbc:Telefax>
									<cbc:ElectronicMail>a.roehm@dshs-koeln.de</cbc:ElectronicMail>
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						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.bezreg-koeln.nrw.de/themen/wirtschaft-und-kultur/vergabekammer-rheinland</cbc:WebsiteURI>
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									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer Rheinland</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Zeughausstraße 2 - 10</cbc:StreetName>
									<cbc:CityName>Köln</cbc:CityName>
									<cbc:PostalZone>50667</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>05315-03002-81</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 221 147-3055</cbc:Telephone>
									<cbc:ElectronicMail>VKRheinland@bezreg-koeln.nrw.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
							<efac:UltimateBeneficialOwner>
								<cbc:ID>UBO-0001</cbc:ID>
							</efac:UltimateBeneficialOwner>
							<efac:Company>
								<cbc:WebsiteURI>https://www.crayon.com/de-DE/</cbc:WebsiteURI>
								<efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Crayon Deutschland GmbH</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Inselkammerstraße 12</cbc:StreetName>
									<cbc:CityName>Unterhaching</cbc:CityName>
									<cbc:PostalZone>82008</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE21H</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE262904264</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 89 200050 400</cbc:Telephone>
									<cbc:ElectronicMail>Public.DE@crayon.com</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</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>UBO-0001</cbc:ID>
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								<cbc:NationalityID>DEU</cbc:NationalityID>
							</efac:Nationality>
						</efac:UltimateBeneficialOwner>
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				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00298900-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">90/2025</efbc:GazetteID><efbc:PublicationDate>2025-05-12+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:ID schemeName="notice-id">0d6d08ee-e667-47b7-9ec7-18faf2d56e25</cbc:ID>
	<cbc:ContractFolderID>1ec388d0-536f-4c88-b863-32c1210a374b</cbc:ContractFolderID>
	<cbc:IssueDate>2025-05-08+02:00</cbc:IssueDate>
	<cbc:IssueTime>08:51:26+02:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2025-05-08+02:00</cbc:RequestedPublicationDate>
	<cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
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	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
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			<cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode>
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			<cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode>
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				<cbc:ID>ORG-0001</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-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vgv</cbc:ID>
		</cac:ProcurementLegislationDocumentReference>
		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">Frist (§ 160 Abs. 3 S. 1 Nr. 4 GWB)  Der Nachprüfungsantrag muss innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, der Rüge nicht abhelfen zu wollen, bei der Vergabekammer eingegangen sein.</cbc:Description>
			</cac:PresentationPeriod>
			<cac:AppealReceiverParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
				</cac:PartyIdentification>
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		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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		<cac:AuctionTerms>
			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
		</cac:AuctionTerms>
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	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">0067-2025</cbc:ID>
		<cbc:Name languageID="DEU">Beitritt zum Microsoft Bundesrahmenvertrag 4.0 und Ermittlung eines Handelspartners</cbc:Name>
		<cbc:Description languageID="DEU">Die Deutsche Sporthochschule Köln (DSHS) strebt den erneuerten Beitritt zum Microsoft Campus- und School-Vertrag zum 01. Mai 2025 an.  Gegenstand dieser Ausschreibung ist die Ermittlung eines Handelspartners, über den der erneuerte Beitritt zum Microsoft Campus and School Subscription-Rahmenvertrag sowie die Überlassung von Microsoft-Softwarelizenzen auf Abonnementbasis zu den Bedingungen dieses Rahmenvertrages und der ab dem 01. Mai 2025 geltenden Zusatzvereinbarung CTM 7-VRJX2JYM6, abgeschlossen zwischen Microsoft Ireland Operations Limited ("Microsoft") und dem Leibniz-Rechenzentrum (LRZ) der Bayerischen Akademie der Wissenschaften, abgewickelt wird. Dieser Handelspartner muss von Microsoft zum Verkauf von Lizenzen zu den Bedingungen des Rahmenvertrags autorisiert sein.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">Bekanntmachungs-ID: CXPNYRVD7X5</cbc:Note>
		<cac:RequestedTenderTotal>
			<cbc:EstimatedOverallContractAmount currencyID="EUR">350000.00</cbc:EstimatedOverallContractAmount>
		</cac:RequestedTenderTotal>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72260000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Am Sportpark Müngersdorf 6</cbc:StreetName>
				<cbc:CityName>Köln</cbc:CityName>
				<cbc:PostalZone>50933</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DEA23</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:RealizedLocation>
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		<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
		<cac:TenderingTerms>
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								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
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											<efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.0</efbc:ParameterNumeric>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Preis</cbc:Name>
						<cbc:Description languageID="DEU">"Reine Preiswertung" nach UfAB 2018</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
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			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Frist (§ 160 Abs. 3 S. 1 Nr. 4 GWB)  Der Nachprüfungsantrag muss innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, der Rüge nicht abhelfen zu wollen, bei der Vergabekammer eingegangen sein.</cbc:Description>
				</cac:PresentationPeriod>
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					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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		</cac:TenderingTerms>
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			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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		</cac:TenderingProcess>
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			<cbc:ID schemeName="internalID">0067-2025</cbc:ID>
			<cbc:Name languageID="DEU">Beitritt zum Microsoft Bundesrahmenvertrag 4.0 und Ermittlung eines Handelspartners</cbc:Name>
			<cbc:Description languageID="DEU">Der Handelspartner (Auftragnehmer bzw. AN) unterstützt die Auftraggeberin (AG) bei der Erneuerung des Beitrittes zum Microsoft Campus and School Subscription-Rahmenvertrag zum 01.05.2025. Hierbei ist sicherzustellen, dass der nahtlose Übergang der Lizenzierung der an der DSHS eingesetzten Produkte aus dem aktuellen Vertrag 4762314 / Beitritts-Nr. 73646715 erfolgt. Der Beitritt erfolgt zum 01. Mai 2025, der Vertrag wird für die Laufzeit von 60 Kalendermonaten abgeschlossen.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72260000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Am Sportpark Müngersdorf 6</cbc:StreetName>
					<cbc:CityName>Köln</cbc:CityName>
					<cbc:PostalZone>50933</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DEA23</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2025-05-01+02:00</cbc:StartDate>
				<cbc:EndDate>2030-04-30+02:00</cbc:EndDate>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:OptionsDescription languageID="DEU">Bei Bedarf kann die AG gemäß den Regelungen des Microsoft Rahmenvertrags weitere Produkte nachordern. Bei den optionalen Produkten handelt es sich um Produkte, deren genauer Bedarf zum jetzigen Zeitpunkt noch nicht feststeht. Die Beschaffung kann sowohl bei Auftragserteilung wie auch im späteren Verlauf der Auftragsdurchführung erfolgen. Eine Abnahmeverpflichtung besteht nicht. Aufgrund von laufenden strategischen Planungen ist zum Beispiel eine Lizenzaufwertung während der Vertragslaufzeit von A3 auf A5 zum jetzigen Zeitpunkt nicht ausgeschlossen.</cbc:OptionsDescription>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>