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							<efbc:ReasonDescription languageID="DEU">Die Veröffentlichung der Preise verletzt die geschäftlichen Interessen des Wirtschaftteilnehmers</efbc:ReasonDescription>
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								<efbc:ReasonDescription languageID="DEU">Die Veröffentlichung der Preise verletzt die geschäftlichen Interessen des Wirtschaftteilnehmers</efbc:ReasonDescription>
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								<efbc:TermCode listName="applicability">not-known</efbc:TermCode>
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								<cbc:ReasonCode listName="non-publication-justification">eo-int</cbc:ReasonCode>
								<efbc:ReasonDescription languageID="DEU">Die Veröffentlichung der Preise verletzt die geschäftlichen Interessen des Wirtschaftteilnehmers</efbc:ReasonDescription>
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								<efbc:ReasonDescription languageID="DEU">Die Veröffentlichung der Preise verletzt die geschäftlichen Interessen des Wirtschaftteilnehmers</efbc:ReasonDescription>
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							<cbc:IssueDate>2025-08-11+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">Wiresoft AG, 6340 Baar</cbc:Title>
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						<efac:SettledContract>
							<cbc:ID schemeName="contract">CON-0002</cbc:ID>
							<cbc:IssueDate>2025-08-11+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">LizenzDirekt Deutschland GmbH, 28870 Ottersberg</cbc:Title>
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							<efac:Tenderer>
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						<efac:TenderingParty>
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							<efac:Tenderer>
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							<efac:Company>
								<cbc:WebsiteURI>https://www.hochsauerlandkreis.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Hochsauerlandkreis</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Eichholzstraße</cbc:StreetName>
									<cbc:CityName>Arnsberg</cbc:CityName>
									<cbc:PostalZone>59821</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA57</cbc:CountrySubentityCode>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>059580032032-31002-53</cbc:CompanyID>
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									<cbc:Name>zentrale Vergabestelle</cbc:Name>
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									<cbc:Telefax>+49 291-9426117</cbc:Telefax>
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									<cbc:StreetName>Albrecht-Thaer-Str. 9</cbc:StreetName>
									<cbc:CityName>Münster</cbc:CityName>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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									<cbc:CompanyID>05515-03004-07</cbc:CompanyID>
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									<cbc:Name>Vergabekammer Westfalen</cbc:Name>
									<cbc:Telephone>+49 251-4111691</cbc:Telephone>
									<cbc:Telefax>+49 2514112165</cbc:Telefax>
									<cbc:ElectronicMail>vergabekammer@bezreg-muenster.nrw.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>UBO-0001</cbc:ID>
							</efac:UltimateBeneficialOwner>
							<efac:Company>
								<cbc:WebsiteURI>http://wiresoft.com</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">Wiresoft AG</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Oberneuhofstr. 5</cbc:StreetName>
									<cbc:CityName>Baar</cbc:CityName>
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										<cbc:IdentificationCode listName="country">CHE</cbc:IdentificationCode>
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								<cac:PartyLegalEntity>
									<cbc:CompanyID>CH-170.3.027.782-3 Kanton Zug</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 (0)69 - 173261340</cbc:Telephone>
									<cbc:ElectronicMail>info@wiresoft.com</cbc:ElectronicMail>
								</cac:Contact>
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							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
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								<cbc:ID>UBO-0002</cbc:ID>
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							<efac:Company>
								<cbc:WebsiteURI>http://www.lizenzdirekt.com</cbc:WebsiteURI>
								<efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0004</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">LizenzDirekt Deutschland GmbH</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Häuslingsdamm 1</cbc:StreetName>
									<cbc:CityName>Ottersberg</cbc:CityName>
									<cbc:PostalZone>28870</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE93B</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>HRB 205908 Walsrode</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>05494-9999000</cbc:Telephone>
									<cbc:Telefax>05494-9999009</cbc:Telefax>
									<cbc:ElectronicMail>andreas.thyen@lizenzdirekt.com</cbc:ElectronicMail>
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							</efac:Company>
						</efac:Organization>
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								<cbc:NationalityID>DEU</cbc:NationalityID>
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							<cbc:ID>UBO-0002</cbc:ID>
							<efac:Nationality>
								<cbc:NationalityID>DEU</cbc:NationalityID>
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	<cbc:ContractFolderID>a84f8e6a-b82e-4ae8-a787-e7dcb6839c79</cbc:ContractFolderID>
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	<cbc:IssueTime>07:54:17+02:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2025-08-11+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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		<cac:ContractingPartyType>
			<cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
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			<cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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			<cac:PartyIdentification>
				<cbc:ID>ORG-0001</cbc:ID>
			</cac:PartyIdentification>
		<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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				<cbc:Description languageID="DEU">Der Antragsteller hat einen von ihm festgestellten Verstoß gegen Vergabevorschriften nach Erkennen
unverzüglich gegenüber dem Auftraggeber zu rügen. Lehnt der Auftraggeber ab, der Rüge abzuhelfen, kann der Antragsteller nur innerhalb von 15 Kalendertagen nach der ablehnenden Mitteilung des Auftraggebers den Antrag auf "Einleitung eines Nachprüfungsverfahrens" bei der oben genannten Vergabekammer stellen (§ 107 GWB).
Der Auftraggeber wird vor der Zuschlagserteilung die Bieter, deren Angebote nicht berücksichtigt werden, in Textform informieren. Der Vertrag wird frühestens 15 Tage später geschlossen. Erfolgt die Mitteilung per Telefax oder eMail verkürzt sich die Frist auf 10 Kalendertage (§ 101a GWB).</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:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
		</cac:ProcessJustification>
		<cac:AuctionTerms>
			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
		</cac:AuctionTerms>
	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">31/L/109/25/FD13</cbc:ID>
		<cbc:Name languageID="DEU">Lieferung Lizenzen Microsoft Office 2025</cbc:Name>
		<cbc:Description languageID="DEU">Der Hochsauerlandkreis schreibt die Lieferung von Microsoft Office 2024 Standard-Lizenzen und Microsoft Office 2024 Professional Plus-Lizenzen aus. Die Lieferung der Lizenzen muss im Rahmen des BMI Select Plus Vertrages erfolgen. 

Der Hochsauerlandkreis verfügt über einen aktiven BMI Select Plus Beitritt, welcher vom Auftragnehmer gegebenenfalls zu erneuern bzw. zu übernehmen ist. Der Auftragnehmer übernimmt dabei alle Vertragsmodalitäten zum Beitrittswechsel gegenüber dem Herstellers Microsoft.

Die Lieferung von Gebrauchtsoftware ist zulässig.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">Bekanntmachungs-ID: CXS0YYKYTLTPR369


-</cbc:Note>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">48210000</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">48219300</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:RealizedLocation>
			<cbc:Description languageID="DEU">-</cbc:Description>
			<cac:Address>
				<cbc:StreetName>Steinstraße 27</cbc:StreetName>
				<cbc:CityName>Meschede</cbc:CityName>
				<cbc:PostalZone>59872</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DEA57</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-0001</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">poi-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.00000000</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">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">Der Antragsteller hat einen von ihm festgestellten Verstoß gegen Vergabevorschriften nach Erkennen
unverzüglich gegenüber dem Auftraggeber zu rügen. Lehnt der Auftraggeber ab, der Rüge abzuhelfen, kann der Antragsteller nur innerhalb von 15 Kalendertagen nach der ablehnenden Mitteilung des Auftraggebers den Antrag auf "Einleitung eines Nachprüfungsverfahrens" bei der oben genannten Vergabekammer stellen (§ 107 GWB).
Der Auftraggeber wird vor der Zuschlagserteilung die Bieter, deren Angebote nicht berücksichtigt werden, in Textform informieren. Der Vertrag wird frühestens 15 Tage später geschlossen. Erfolgt die Mitteilung per Telefax oder eMail verkürzt sich die Frist auf 10 Kalendertage (§ 101a GWB).</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">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">1</cbc:ID>
			<cbc:Name languageID="DEU">Microsoft Office Standard 2024</cbc:Name>
			<cbc:Description languageID="DEU">-</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:Note languageID="DEU">-</cbc:Note>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:RequestedTenderTotal>
				<cbc:EstimatedOverallContractAmount currencyID="EUR">440336.13</cbc:EstimatedOverallContractAmount>
			</cac:RequestedTenderTotal>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48210000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48219300</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">-</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Steinstraße 27</cbc:StreetName>
					<cbc:CityName>Meschede</cbc:CityName>
					<cbc:PostalZone>59872</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DEA57</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DescriptionCode listName="duration">UNLIMITED</cbc:DescriptionCode>
			</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">poi-exa</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.00000000</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">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">Der Antragsteller hat einen von ihm festgestellten Verstoß gegen Vergabevorschriften nach Erkennen
unverzüglich gegenüber dem Auftraggeber zu rügen. Lehnt der Auftraggeber ab, der Rüge abzuhelfen, kann der Antragsteller nur innerhalb von 15 Kalendertagen nach der ablehnenden Mitteilung des Auftraggebers den Antrag auf "Einleitung eines Nachprüfungsverfahrens" bei der oben genannten Vergabekammer stellen (§ 107 GWB).
Der Auftraggeber wird vor der Zuschlagserteilung die Bieter, deren Angebote nicht berücksichtigt werden, in Textform informieren. Der Vertrag wird frühestens 15 Tage später geschlossen. Erfolgt die Mitteilung per Telefax oder eMail verkürzt sich die Frist auf 10 Kalendertage (§ 101a GWB).</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">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">2</cbc:ID>
			<cbc:Name languageID="DEU">Microsoft Office Professional Plus</cbc:Name>
			<cbc:Description languageID="DEU">-</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cbc:Note languageID="DEU">-</cbc:Note>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
			</cac:ProcurementAdditionalType>
			<cac:RequestedTenderTotal>
				<cbc:EstimatedOverallContractAmount currencyID="EUR">9243.70</cbc:EstimatedOverallContractAmount>
			</cac:RequestedTenderTotal>
			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48210000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48219300</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72000000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">-</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Steinstraße 27</cbc:StreetName>
					<cbc:CityName>Meschede</cbc:CityName>
					<cbc:PostalZone>59872</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DEA57</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DescriptionCode listName="duration">UNLIMITED</cbc:DescriptionCode>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>