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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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                        <efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode>
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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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                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">0.01</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <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:IssueDate>2024-05-20+02:00</cbc:IssueDate>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        <efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator>
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                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
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               <efac:Organizations>
                  <efac:Organization>
                     <efbc:GroupLeadIndicator>true</efbc:GroupLeadIndicator>
                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>true</efbc:AwardingCPBIndicator>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.evergabe-online.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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                        <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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                        </cac:PostalAddress>
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                           <cbc:CompanyID>DE811458858</cbc:CompanyID>
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                           <cbc:Telephone>+49 911-177-3155</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: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-Straße 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>+49 911-177-3155</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>
                  </efac:Organization>
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                     <efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
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                        <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
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                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">LVI Deutschland GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Bahnhofsplatz 1</cbc:StreetName>
                           <cbc:CityName>Winsen</cbc:CityName>
                           <cbc:PostalZone>21423</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE933</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE286586018</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 4171-6693844</cbc:Telephone>
                           <cbc:ElectronicMail>info@lvideutschland.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">00329114-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">107/2024</efbc:GazetteID><efbc:PublicationDate>2024-06-04Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>4e9c2958-6266-4553-a019-68249fd8bfde</cbc:ContractFolderID>
   <cbc:IssueDate>2024-06-03+02:00</cbc:IssueDate>
   <cbc:IssueTime>06:51:40+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2024-06-03+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>
      </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>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>12-23-00578</cbc:ID>
      <cbc:Name languageID="DEU">CANS 2024 Eingabegeräte</cbc:Name>
      <cbc:Description languageID="DEU">Kauf von behindertengerechten bzw. ergonomischen Tastaturen, Mäusen, Scannern und Zeichentablets.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Zudem waren folgende Unterlagen einzureichen:
- Erklärung bzgl. Art. 5k der Verordnung (EU) Nr. 2022/576</cbc:Note>
      <cac:RequestedTenderTotal>
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                     <efbc:FrameworkMaximumAmount currencyID="EUR">1428571.43</efbc:FrameworkMaximumAmount>
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            </ext:UBLExtension>
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      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">30000000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CityName>bundesweit</cbc:CityName>
            <cbc:CountrySubentityCode listName="nuts">DEZZZ</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
      <cac:TenderingTerms>
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                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
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         </ext:UBLExtensions>
         <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>100.00</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="DEU">Preis</cbc:Name>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <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>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <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">CANS 2024 Eingabegeräte</cbc:Name>
         <cbc:Description languageID="DEU">Die BA plante zur Abdeckung des Mehr- und Ersatzbedarfs die Beschaffung (Kauf) von Eingabegeräten wie ergonomischen Mäusen und Tastaturen, Zeichentablets und Scannern. Die vorliegende Ausschreibung beinhaltete die bundesweite Lieferung von folgenden Komponenten:

- 7.700 Ergonomische Mäuse LV-Gruppe 2 und 2.700 Tastaturen
- 20 Zeichentablets
- 40 Scanner
- Elektronische Dokumentation (Benutzerhandbücher)

Bei den angegebenen Mengen handelte es sich um Schätzmengen. Es wurden keine Mindestabrufmengen festgelegt und keine Abnahmeverpflichtungen eingegangen. 
Der Höchstwert für diese Beschaffung beläuft sich auf 1.700.000,00 € brutto (1.428.571,43 € netto). Dieser Wert stellt die vergaberechtliche Obergrenze zur Nutzung der Rahmenvereinbarung dar und hat keinen Zusammenhang mit von der BA zugrunde gelegten Schätzmengen oder von der BA vorgesehenen Haushaltsmitteln.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
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         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CityName>bundesweit</cbc:CityName>
               <cbc:CountrySubentityCode listName="nuts">DEZZZ</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-05-20+02:00</cbc:StartDate>
            <cbc:EndDate>2028-05-19+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">Der Vertrag begann mit Zuschlag und endet nach Ablauf von 4 Vertragsjahren. Für die BA besteht die Option, den Vertrag zum Ende des 2. und 3. Vertragsjahres zu kündigen, jeweils unter Einhaltung einer Kündigungsfrist von 3 Monaten. Die Kündigung erfolgt in Textform. 
Geschätzte Abrufmengen bleiben im Falle der o. g. vorzeitigen Kündigung unberührt.
Alle Leistungen und Abrufe, die innerhalb der Vertragslaufzeit beauftragt wurden, sowie die gesetzliche Gewährleistung sowie Support müssen auch über das Vertragsende hinaus erbracht werden.</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>