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							<cbc:AwardDate>2025-05-28+02:00</cbc:AwardDate>
							<cbc:IssueDate>2025-06-10+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">Apple iPad sowie Zubehör</cbc:Title>
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								<cbc:ID>2024-052-Grie-oV-001</cbc:ID>
							</efac:ContractReference>
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							<cbc:AwardDate>2025-05-28+02:00</cbc:AwardDate>
							<cbc:IssueDate>2025-06-10+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">Microsoft Surface sowie Zubehör</cbc:Title>
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								<cbc:ID>2024-052-Grie-oV-002</cbc:ID>
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								<cbc:ID>TEN-0002</cbc:ID>
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						</efac:TenderingParty>
						<efac:TenderingParty>
							<cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID>
							<efac:Tenderer>
								<cbc:ID schemeName="organization">ORG-0004</cbc:ID>
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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.landkreis-ludwigsburg.de</cbc:WebsiteURI>
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									<cbc:ID>ORG-0001</cbc:ID>
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								<cac:PartyName>
									<cbc:Name languageID="DEU">Landkreis Ludwigsburg</cbc:Name>
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									<cbc:StreetName>Hindenburgstr. 40</cbc:StreetName>
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									<cbc:PostalZone>71638</cbc:PostalZone>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>08118-A2348-64</cbc:CompanyID>
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									<cbc:Name>Zentrale Beschaffungsstelle</cbc:Name>
									<cbc:Telephone>+49 7141-144-0</cbc:Telephone>
									<cbc:Telefax>+49 7141-144-59632</cbc:Telefax>
									<cbc:ElectronicMail>Zentrale.Beschaffung@landkreis-ludwigsburg.de</cbc:ElectronicMail>
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								<cbc:WebsiteURI>https://rp.baden-wuerttemberg.de/rpk/abt1/ref15/</cbc:WebsiteURI>
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									<cbc:ID>ORG-0002</cbc:ID>
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									<cbc:Name languageID="DEU">Vergabekammer Baden-Württemberg im Regierungspräsidium Karlsruhe</cbc:Name>
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									<cbc:StreetName>Durlacher Allee 100</cbc:StreetName>
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									<cbc:CompanyID>08-A9866-40</cbc:CompanyID>
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								<cac:Contact>
									<cbc:Telephone>+49 721-926-8730</cbc:Telephone>
									<cbc:Telefax>+49 721-926-3985</cbc:Telefax>
									<cbc:ElectronicMail>vergabekammer@rpk.bwl.de</cbc:ElectronicMail>
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							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
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								<cbc:ID>UBO-0001</cbc:ID>
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							<efac:Company>
								<cbc:WebsiteURI>https://www.gfdb.de</cbc:WebsiteURI>
								<efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
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								<cac:PartyName>
									<cbc:Name languageID="DEU">Gesellschaft für digitale Bildung mbH</cbc:Name>
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									<cbc:StreetName>Friesenweg 5 g</cbc:StreetName>
									<cbc:CityName>Hamburg</cbc:CityName>
									<cbc:PostalZone>22763</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE600</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>HRB87487</cbc:CompanyID>
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								<cac:Contact>
									<cbc:Telephone>040 7344861552</cbc:Telephone>
									<cbc:Telefax>040 7344861549</cbc:Telefax>
									<cbc:ElectronicMail>ausschreibung@gfdb.de</cbc:ElectronicMail>
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								<cbc:ID>UBO-0002</cbc:ID>
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							<efac:Company>
								<cbc:WebsiteURI>https://www.savecom.de/</cbc:WebsiteURI>
								<efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode>
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									<cbc:ID>ORG-0004</cbc:ID>
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								<cac:PartyName>
									<cbc:Name languageID="DEU">Savecom datentechnik e.K.</cbc:Name>
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									<cbc:StreetName>Tannenstr. 21</cbc:StreetName>
									<cbc:CityName>Korschenbroich</cbc:CityName>
									<cbc:PostalZone>41352</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA1D</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>DE815108857</cbc:CompanyID>
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								<cac:Contact>
									<cbc:Telephone>02161-4025545</cbc:Telephone>
									<cbc:Telefax>02161-4024619</cbc:Telefax>
									<cbc:ElectronicMail>r.gladitz@savecom.de</cbc:ElectronicMail>
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							</efac:Company>
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						<efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</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>CAN</cbc:NationalityID>
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							<cbc:ID>UBO-0002</cbc:ID>
							<efac:Nationality>
								<cbc:NationalityID>DEU</cbc:NationalityID>
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				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00427548-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">124/2025</efbc:GazetteID><efbc:PublicationDate>2025-07-02+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:IssueDate>2025-07-01+02:00</cbc:IssueDate>
	<cbc:IssueTime>12:13:51+02:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2025-07-01+02:00</cbc:RequestedPublicationDate>
	<cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
	<cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
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			<cbc:ActivityTypeCode listName="authority-activity">gen-pub</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-0005</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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	<cac:TenderingTerms>
		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vgv</cbc:ID>
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		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">-</cbc:Description>
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					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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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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		<cbc:ID schemeName="internalID">2024-052-Grie-oV</cbc:ID>
		<cbc:Name languageID="DEU">IT-Hardware Schulen</cbc:Name>
		<cbc:Description languageID="DEU">Rahmenvertrag über Kauf und Lieferung von IT-Hardware für Schulen, Los 1: Apple iPad (10.Generation), Apple iPad-Air 11" sowie Zubehör und Los 2: Microsoft Surface_Pro 11 und Microsoft Surface_Go 4 sowie Zubehör</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">Bekanntmachungs-ID: CXP4Y6T53C2


Auftragswerte werden zum Schutz von Betriebsgeheimnissen nicht veröffentlicht.</cbc:Note>
		<cac:RequestedTenderTotal>
			<cbc:EstimatedOverallContractAmount currencyID="EUR">0.01</cbc:EstimatedOverallContractAmount>
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			<cbc:ItemClassificationCode listName="cpv">30213200</cbc:ItemClassificationCode>
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			<cbc:Description languageID="DEU">Keine Rampe verfügbar.  Alternative Lieferadresse:  Hindenburgstr. 40, 71638 Ludwigsburg Besonderheiten: Einfahrt bis zur Rampe, für LKWs bis ca. 2,80 m Höhe, Höhe der Türen: 2,10 m, die Breite reicht für eine Europalette, die Weglänge von der Rampe bis zum Lager (Raum 101) beträgt ca. 50 m keine Treppen bzw. Stufen.  Die Lieferadresse muss vor jeder Lieferung mit dem Auftraggeber abgestimmt werden.</cbc:Description>
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				<cbc:StreetName>Hindenburgstraße 30</cbc:StreetName>
				<cbc:CityName>Ludwigsburg</cbc:CityName>
				<cbc:PostalZone>71638</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE115</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
				</cac:Country>
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		<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<ext:UBLExtensions>
							<ext:UBLExtension>
								<ext:ExtensionContent>
									<efext:EformsExtension>
										<efac:AwardCriterionParameter>
											<efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.0</efbc:ParameterNumeric>
										</efac:AwardCriterionParameter>
									</efext:EformsExtension>
								</ext:ExtensionContent>
							</ext:UBLExtension>
						</ext:UBLExtensions>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Preis</cbc:Name>
						<cbc:Description languageID="DEU">Zuschlagskriterium Preis</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">-</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</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 schemeName="internalID">Los-Nr. 1</cbc:ID>
			<cbc:Name languageID="DEU">Apple iPad sowie Zubehör</cbc:Name>
			<cbc:Description languageID="DEU">Kauf und Lieferung, Geschätzte Abnahmemenge und Höchstabnahmemenge für jeweils 1 Jahr: Position 1 -  Apple iPad (10.Generation): Geschätzte Abnahmemenge: 119 Stück und Höchstabnahmemenge: 181 Stück, Position 2 - Apple Pencil (1. Generation) Geschätzte Abnahmemenge: 119 Stück und Höchstabnahmemenge: 181 Stück, Position 3 - Smart Cover für iPad (10. Generation) Geschätzte Abnahmemenge: 22 Stück und Höchstabnahmemenge: 50 Stück, Position 4 -  Apple iPad Air 11": Geschätzte Abnahmemenge: 166 Stück und Höchstabnahmemenge: 292 Stück, Position 5 -  Apple Pencil Pro: Geschätzte Abnahmemenge: 255 Stück und Höchstabnahmemenge: 292 Stück, Position 6 - Smart Cover für iPad Air 11": Geschätzte Abnahmemenge: 5 Stück und Höchstabnahmemenge: 40 Stück</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:RequestedTenderTotal>
				<cbc:EstimatedOverallContractAmount currencyID="EUR">0.01</cbc:EstimatedOverallContractAmount>
			</cac:RequestedTenderTotal>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">30213200</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Keine Rampe verfügbar.  Alternative Lieferadresse:  Hindenburgstr. 40, 71638 Ludwigsburg Besonderheiten: Einfahrt bis zur Rampe, für LKWs bis ca. 2,80 m Höhe, Höhe der Türen: 2,10 m, die Breite reicht für eine Europalette, die Weglänge von der Rampe bis zum Lager (Raum 101) beträgt ca. 50 m keine Treppen bzw. Stufen.  Die Lieferadresse muss vor jeder Lieferung mit dem Auftraggeber abgestimmt werden.</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Hindenburgstraße 30</cbc:StreetName>
					<cbc:CityName>Ludwigsburg</cbc:CityName>
					<cbc:PostalZone>71638</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE115</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2025-06-10+02:00</cbc:StartDate>
				<cbc:EndDate>2026-06-09+02:00</cbc:EndDate>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:ProcurementProjectLot>
		<cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
		<cac:TenderingTerms>
			<ext:UBLExtensions>
				<ext:UBLExtension>
					<ext:ExtensionContent>
						<efext:EformsExtension>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
						</efext:EformsExtension>
					</ext:ExtensionContent>
				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:AwardingTerms>
				<cac:AwardingCriterion>
					<cac:SubordinateAwardingCriterion>
						<ext:UBLExtensions>
							<ext:UBLExtension>
								<ext:ExtensionContent>
									<efext:EformsExtension>
										<efac:AwardCriterionParameter>
											<efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.0</efbc:ParameterNumeric>
										</efac:AwardCriterionParameter>
									</efext:EformsExtension>
								</ext:ExtensionContent>
							</ext:UBLExtension>
						</ext:UBLExtensions>
						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Preis</cbc:Name>
						<cbc:Description languageID="DEU">Zuschlagskriterium Preis</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">-</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</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 schemeName="internalID">Los-Nr. 2</cbc:ID>
			<cbc:Name languageID="DEU">Microsoft Surface sowie Zubehör</cbc:Name>
			<cbc:Description languageID="DEU">Kauf und Lieferung, Geschätzte Abnahmemenge und Höchstabnahmemenge für jeweils 1 Jahr: Position 1 - Microsoft Surface Pro11: Geschätzte Abnahmemenge: 80 Stück und Höchstabnahmemenge: 120 Stück, Position 2 - Microsoft Surface Go 4: Geschätzte Abnahmemenge: 352 Stück und Höchstabnahmemenge: 427 Stück, Position 3 - Microsoft Surface Pen EDU für Go 4: Geschätzte Abnahmemenge: 300 Stück und Höchstabnahmemenge: 500 Stück, Position 4 - Microsoft Surface Pen für Pro 11 (kein EDU): Geschätzte Abnahmemenge: 80 Stück und Höchstabnahmemenge: 135 Stück, Position 5 - Microsoft Surface Signature Type Cover FP für Go 4: Geschätzte Abnahmemenge: 430 Stück und Höchstabnahmemenge: 500 Stück, Position 6 - Microsoft Surface Signature Type Cover für Pro 11: Geschätzte Abnahmemenge: 120 Stück und Höchstabnahmemenge: 150 Stück,  Position 7 - Microsoft Surface Dock für Pro 11:  Geschätzte Abnahmemenge: 35 Stück und Höchstabnahmemenge: 50 Stück</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">30213200</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Keine Rampe verfügbar.  Alternative Lieferadresse:  Hindenburgstr. 40, 71638 Ludwigsburg Besonderheiten: Einfahrt bis zur Rampe, für LKWs bis ca. 2,80 m Höhe, Höhe der Türen: 2,10 m, die Breite reicht für eine Europalette, die Weglänge von der Rampe bis zum Lager (Raum 101) beträgt ca. 50 m keine Treppen bzw. Stufen.  Die Lieferadresse muss vor jeder Lieferung mit dem Auftraggeber abgestimmt werden.</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Hindenburgstraße 30</cbc:StreetName>
					<cbc:CityName>Ludwigsburg</cbc:CityName>
					<cbc:PostalZone>71638</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE115</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2025-06-10+02:00</cbc:StartDate>
				<cbc:EndDate>2026-06-09+02:00</cbc:EndDate>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>