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                           <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>
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                           <cbc:Telefax>+49 228-9499-163</cbc:Telefax>
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                        <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>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Regensburger Str. 104</cbc:StreetName>
                           <cbc:CityName>Nürnberg</cbc:CityName>
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                           <cbc:ElectronicMail>Service-Haus.Einkauf-Informationstechnik@arbeitsagentur.de</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">SoftwareONE Deutschland</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Blochstraße 1</cbc:StreetName>
                           <cbc:CityName>Leipzig</cbc:CityName>
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                           <cbc:ElectronicMail>Ausschreibung@softwareone.com</cbc:ElectronicMail>
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                  <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>
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                        <cbc:NationalityID>DEU</cbc:NationalityID>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00417655-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">135/2024</efbc:GazetteID><efbc:PublicationDate>2024-07-12Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2024-07-11+02:00</cbc:IssueDate>
   <cbc:IssueTime>07:22:03+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
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   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
      <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>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>12-23-00642</cbc:ID>
      <cbc:Name languageID="DEU">Adobe 2024</cbc:Name>
      <cbc:Description languageID="DEU">(Befristete) Nutzungsüberlassung inkl. Pflege und Support der Adobe Produkte + ETLA</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Zudem sind folgende Unterlagen einzureichen:
- Erklärung bzgl. Art. 5k der Verordnung (EU) Nr. 2022/576</cbc:Note>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">0.01</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
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         <cbc:ItemClassificationCode listName="cpv">48000000</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>
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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>100.00</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="DEU">Preis</cbc:Name>
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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: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>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:NoticeDocumentReference>
            <cbc:ID>255738-2024</cbc:ID>
         </cac:NoticeDocumentReference>
         <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">Adobe 2024</cbc:Name>
         <cbc:Description languageID="DEU">Gegenstand der Ausschreibung ist die Abwicklung eines neuen, zwischen der BA und der Fa. Adobe abzuschließenden, ETLA bezüglich der verschiedenen Adobe-Produkte aus den Bereichen Document-Cloud, Creative-Cloud und Experience-Cloud durch einen VHP. Die Leistungen können nur von einem VHP der Fa. Adobe erbracht werden, der mindestens den Adobe Gold Partnerstatus für den Bereich Digital Media besitzt. Der im Rahmen dieses Vertrags auszuschreibende VHP wird nachfolgend als Auftragnehmer bezeichnet.

Während des Leistungszeitraums sind folgende Leistungen vom Auftragnehmer zu erbringen:
Nicht-optionale Leistung:
Abwicklung des neuen und zwischen der BA und der Fa. Adobe noch abzuschließenden ETLA. Die Abwicklung des ETLA umfasst folgende Aufgaben:

• Bereitstellung eines Ansprechpartners für die BA
• Entgegennahme und Umsetzung der Bestellungen der BA
• Rechnungstellung gegenüber der BA
• Einholung von Preisinformationen bei der Fa. Adobe (betrifft die gemäß Kapitel 2.1.2 der Leistungsbeschreibung ggfs. in den Vertrag aufzunehmenden Produkte) und Unterbreitung eines Preisangebotes gegenüber der BA
• Übermittlung der Angaben zum Software-Asset-Management</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: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>2024-08-26+02:00</cbc:StartDate>
            <cbc:EndDate>2028-08-31+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">Die Vertragslaufzeit beginnt mit Zuschlag und endet am 31.08.2027. Der Leistungszeitraum umfasst 36 Kalendermonate, beginnt am 01.09.2024 und endet ebenfalls am 31.08.2027.

Es besteht für die BA die Möglichkeit den Vertrag einmalig um weitere 12 Kalendermonate zu verlängern. Die Vertragslaufzeit endet gleichzeitig mit dem Ende des Leistungszeitraums. Es besteht seitens der BA keine Abrufverpflichtung für die Verlängerungsoption.</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>