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                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
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                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">0.01</cbc:PayableAmount>
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                        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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               </efac:NoticeResult>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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                  <efac:Organization>
                     <efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator>
                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>true</efbc:AwardingCPBIndicator>
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                        </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>
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                        </cac:PartyName>
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                           <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>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>---</cbc:CompanyID>
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                           <cbc:Telephone>+49 228 9499-0</cbc:Telephone>
                           <cbc:Telefax>+49 228-9499-163</cbc:Telefax>
                           <cbc:ElectronicMail>vk@bundeskartellamt.Bund.de</cbc:ElectronicMail>
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                  </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>
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                           <cbc:CompanyID>DE811458858</cbc:CompanyID>
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                        <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>
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                  </efac:Organization>
                  <efac:Organization>
                     <efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
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                        <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">CHG-MERIDIAN AG</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Franz-Beer-Straße 111</cbc:StreetName>
                           <cbc:CityName>Weingarten</cbc:CityName>
                           <cbc:PostalZone>88250</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE148</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE146349520</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+49 751-503585</cbc:Telephone>
                           <cbc:ElectronicMail>ausschreibung-weingarten@chg-meridian.com</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>
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                        <cbc:NationalityID>DEU</cbc:NationalityID>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00320841-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">104/2024</efbc:GazetteID><efbc:PublicationDate>2024-05-30Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>99cd5cde-96c0-497d-9d2a-0379d71234d1</cbc:ContractFolderID>
   <cbc:IssueDate>2024-05-29+02:00</cbc:IssueDate>
   <cbc:IssueTime>10:00:30+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2024-05-29+02:00</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-7006</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <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>12-23-00304</cbc:ID>
      <cbc:Name languageID="DEU">A3-MFD 2023</cbc:Name>
      <cbc:Description languageID="DEU">RV zur Miete (60 Monate) von bis zu 4.500 A3-Multifunktionsdruckern unterschiedlicher Ausführungen (3 Klassen: M (Farbe; S/W) u. opt. Zusatzausstattung (Papierkass., Finisher); Verbrauchs-, Verschleißmaterial (Toner, Heftklamm., Belichtungseinh.); WLAN-Karten; 4 Jahre Abruf + 5 Jahre Miete; Instandhaltung u. Support; Technikereinsatz u. Ersatzteile f. User-Defekt-Fälle; Umsetzungen / Umzüge; inkl. Lieferung, Installation, Inbetriebnahme, Einweisung; Rücknahme inkl. Abbau</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Zudem sind mit dem Angebot folgende Vordrucke einzureichen:
-Erklärung bzgl. Art. 5k der Verordnung (EU) Nr. 2022/576</cbc:Note>
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      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">30232100</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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      <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
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                  <cbc:Name languageID="DEU">Leistung</cbc:Name>
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                  <cbc:Name languageID="DEU">Preis</cbc:Name>
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            </cac:AwardingCriterion>
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            <cac:PartyIdentification>
               <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:ContractingSystem>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">A3-MFD 2023</cbc:Name>
         <cbc:Description languageID="DEU">Ziel der Beschaffung war die Anmietung der zur Abdeckung der Anforderungen (Ersatz- und Mehrbedarfe) ihrer bundesweiten Dienststellen notwendigen A3-Multifunktionsdruckern (Farbe bzw. Schwarz/Weiß [S/W]) verschiedener Leistungsklassen über einen Rahmenvertrag mit einem Auftragnehmer (AN).

Die vorliegende Ausschreibung beinhaltet folgende Leistungen:
- die Miete für die Dauer von 60 Monaten von neuen marktüblichen Multifunktionsdruckern inkl.:
- aktueller Firmware, 
- integrierter Netzwerkkarte für DIN A3 / A4,
- 2 Standardpapierkassetten, 
- Kartenleser
- Erstausstattung Verbrauchsmaterial (Starterkit).
- die Installation und Inbetriebnahme der Multifunktionsdrucker (inkl. Einweisung)
- den Abruf und die Lieferung von Verbrauchsmaterial gemäß Kapitel 2.2
- die Leistungen im Rahmen des Supports gemäß Kapitel 2.3
- optional den Kauf und die Installation von WLAN-Karten 
- optional die Miete von Zusatzausstattungen (Papierkassetten, Finisher)
- die kostenlose Rücknahme von Transport- und Verpackungsmaterial sowie von Verbrauchsmaterialresten
- die Umsetzung von Geräten innerhalb der Mietdauer
- die Rücknahme der Geräte nach der vereinbarten Standzeit

Es müssen neue Originalherstellprodukte geliefert werden; generalüberholte, gebrauchte Produkte sind ausgeschlossen. 
Es müssen alle Verbrauchs- und Verschleißmaterialien für einen funktionsfähigen Betrieb geliefert werden, mit Ausnahme von Papier.

Optionale Leistungen:

- Miete (inkl. Lieferung, Installation und Inbetriebnahme) zusätzlicher Papierkassetten (LV-Pos. 1.5  1.6  2.5  2.6  3.5  3.6)
- Miete (inkl. Lieferung, Installation und Inbetriebnahme) zusätzlicher Finisher (LV-Pos. 1.7  1.8  2.7  2.8  3.7)
- Kauf, inkl. Lieferung und die Installation von WLAN-Karten (LV-Pos. 1.10  2.10  3.9)
- Kauf inkl. Lieferung von Heftklammern (LV-Pos. 1.9  2.9  3.8)
- Umsetzung von Geräten innerhalb der Mietdauer (LV-Pos. 4.1  4.2  4.3)
- Wartezeiten (LV-Pos. 4.4)
- Technikereinsätze im Falle von User-Defekten (LV-Gruppe 5)</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">Recyclinganteil und -fähigkeit des Verpackungsmaterials, Stromverbrauch, Lebensdauer, Verwertung der Geräte</cbc:ProcurementType>
         </cac:ProcurementAdditionalType>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="environmental-impact">pollu-prev</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efbc:FrameworkMaximumAmount currencyID="EUR">35399159.66</efbc:FrameworkMaximumAmount>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30232100</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <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">siehe Vergabeunterlagen.</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>