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                           <cbc:StreetName>Brühler Straße 3</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
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                           <cbc:CompanyID>t:0049228996100</cbc:CompanyID>
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                           <cbc:Telephone>+49 22899610-2928</cbc:Telephone>
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                           <cbc:Name languageID="DEU">Vergabekammer des Bundes</cbc:Name>
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                           <cbc:StreetName>Villemombler Straße 76</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
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                           <cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="DEU">Canon Deutschland GmbH</cbc:Name>
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                           <cbc:StreetName>Europark Fichtenhain A10</cbc:StreetName>
                           <cbc:CityName>Krefeld</cbc:CityName>
                           <cbc:PostalZone>47807</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>DE 31262607</cbc:CompanyID>
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               <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7005</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:Organizations>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
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      <cbc:ID>ZIB 21.16 - 1272/23/VV : 2</cbc:ID>
      <cbc:Name languageID="DEU">Ausschreibung eines Output-Management Systems</cbc:Name>
      <cbc:Description languageID="DEU">Ziel ist die Beschaffung eines OPM-Systems, das eine Anbindung physischer Kanäle an einen externen Druck- und Versanddienstleister als auch an digitale Kanäle (z.B. EGVP, beBPo) ermöglicht und die Anforderungen der Auftraggeberin (AG) an einen digitalen Postausgang erfüllt.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">533715.00</cbc:EstimatedOverallContractAmount>
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         <cbc:ItemClassificationCode listName="cpv">48100000</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:StreetName>Barbarastraße 1</cbc:StreetName>
            <cbc:CityName>Köln</cbc:CityName>
            <cbc:PostalZone>50735</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DEA23</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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               <cbc:Description languageID="DEU">Ein Antrag auf Nachprüfung kann schriftlich an die Vergabekammern des Bundes beim Bundeskartellamt, Villemombler Straße 76, 53123 Bonn, gerichtet werden. Die Unwirksamkeit des Vertrages gemäß § 135 GWB kann innerhalb von 30 Kalendertagen nach Veröffentlichung dieser Bekanntmachung im Amtsblatt der Europäischen Union geltend gemacht werden.</cbc:Description>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">Ausschreibung eines Output-Management Systems</cbc:Name>
         <cbc:Description languageID="DEU">Ausschreibung eines OPM-Systems, das ausgangsseitig eine Anbindung physischer Kanäle durch die Anbindung an einen externen Druck- und Versanddienstleister als auch an digitale Kanäle (z. B. EGVP) ermöglicht und eingangsseitig die Anforderungen der Auftraggeberin (AG) an einen digitalen Postausgang erfüllt. 

Initiale Anpassung und Konfiguration des Systems entsprechend den Anforderungen der AG, die Implementierung des Systems sowie die Schulung von Mitarbeiterinnen und Mitarbeitern für die Administration. Darüber hinaus Wartung, Pflege, Support und Weiterentwicklungen für das OPM-System</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:ProcurementTypeCode listName="strategic-procurement">soc-obj</cbc:ProcurementTypeCode>
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         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
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                        <efbc:FrameworkMaximumAmount currencyID="EUR">840000.00</efbc:FrameworkMaximumAmount>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">533715.00</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">48100000</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:StreetName>Barbarastraße 1</cbc:StreetName>
               <cbc:CityName>Köln</cbc:CityName>
               <cbc:PostalZone>50735</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DEA23</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="DEU">Optional um 2x 1Jahr</cbc:OptionsDescription>
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   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
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