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							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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							<cac:LegalMonetaryTotal>
								<cbc:PayableAmount currencyID="EUR">1300000.00</cbc:PayableAmount>
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							<cbc:AwardDate>2025-08-21+02:00</cbc:AwardDate>
							<cbc:IssueDate>2025-08-21+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">MS 365</cbc:Title>
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									<cbc:Name languageID="DEU">Gemeinsamer Bundesausschuss</cbc:Name>
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									<cbc:StreetName>Gutenbergstraße 13</cbc:StreetName>
									<cbc:CityName>Berlin</cbc:CityName>
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										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>t:0302758380</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49302758380</cbc:Telephone>
									<cbc:ElectronicMail>vergabestelle@g-ba.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
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							<efac:Company>
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									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammern des Bundes beim Bundeskartellamt</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-lvl3">DEA22</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>991-02380-92</cbc:CompanyID>
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								<cac:Contact>
									<cbc:Telephone>+492289499-0</cbc:Telephone>
									<cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail>
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								<cbc:ID>UBO-0001</cbc:ID>
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								<cbc:WebsiteURI>http://www.amexus.com</cbc:WebsiteURI>
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									<cbc:ID>ORG-0003</cbc:ID>
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									<cbc:Name languageID="DEU">amexus Informationstechnik  GmbH &amp; Co.KG</cbc:Name>
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								<cac:PostalAddress>
									<cbc:StreetName>Von-Braun-Straße 34</cbc:StreetName>
									<cbc:CityName>Ahaus</cbc:CityName>
									<cbc:PostalZone>48683</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA34</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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								<cac:PartyLegalEntity>
									<cbc:CompanyID>t:025619303863</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>025619303863</cbc:Telephone>
									<cbc:ElectronicMail>info@amexus.com</cbc:ElectronicMail>
								</cac:Contact>
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								<cbc:NationalityID>DEU</cbc:NationalityID>
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				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00564131-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">165/2025</efbc:GazetteID><efbc:PublicationDate>2025-08-29+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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				<cbc:ID>ORG-0001</cbc:ID>
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				<cbc:Description languageID="DEU">Ein Nachprüfungsantrag ist unzulässig, soweit ein Verstoß gegen Vergabebestimmungen nicht rechtzeitig gegenüber dem Auftraggeber gerügt wurde oder mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (vgl. zur Rüge- und Antragsfrist im Einzelnen § 160 Abs. 3 GWB).</cbc:Description>
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			<cbc:ProcessReasonCode listName="accelerated-procedure">true</cbc:ProcessReasonCode>
			<cbc:ProcessReason languageID="DEU">Aufgrund der Dringlichkeit der Beschaffung wird die grundsätzlich mindestens erforderliche Angebotsfrist vorliegend auf 15 Kalendertage reduziert.</cbc:ProcessReason>
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		<cbc:Description languageID="DEU">Gegenstand des Auftrages ist die Überlassung von 300 original Microsoft 365 Lizenzen für mindestens 4 Jahre, mit der Option auf zweimalige Verlängerung um jeweils 12 Monate sowie optional die Überlassung weiterer original Microsoft Lizenzen.</cbc:Description>
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				<cbc:CityName>Berlin</cbc:CityName>
				<cbc:PostalZone>10587</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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							<efac:StrategicProcurement>
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				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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					<cac:SubordinateAwardingCriterion>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Angebotspreis</cbc:Name>
						<cbc:Description languageID="DEU">Einziges Zuschlagskriterium ist der Angebotspreis. Zur Ermittlung des wirtschaftlichsten Angebots wird auf der Grundlage der in der Leistungsbeschreibung mitgeteilten geschätzten Abnahmemenge ein Gesamtpreis (Wertungspreis) über die maximale Vertragslaufzeit errechnet, mit dem die Angebote verglichen werden können. Als wirtschaftlichstes Angebot, auf das der Zuschlag erteilt werden soll, gilt das Angebot mit dem niedrigsten Gesamtpreis.</cbc:Description>
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					<cbc:ID>ORG-0001</cbc:ID>
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					<cbc:Description languageID="DEU">Ein Nachprüfungsantrag ist unzulässig, soweit ein Verstoß gegen Vergabebestimmungen nicht rechtzeitig gegenüber dem Auftraggeber gerügt wurde oder mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind (vgl. zur Rüge- und Antragsfrist im Einzelnen § 160 Abs. 3 GWB).</cbc:Description>
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					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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			<cbc:ID schemeName="internalID">15/2025</cbc:ID>
			<cbc:Name languageID="DEU">Microsoft 365 Lizenzen</cbc:Name>
			<cbc:Description languageID="DEU">Einzelheiten der im Auftragsfall zu erbringenden Leistungen und für welchen Zeitraum die Lizenzen jeweils zu überlassen sind, ergeben sich aus der Leistungsbeschreibung bzw. aus dem Preisblatt.</cbc:Description>
			<cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
			<cac:ProcurementAdditionalType>
				<cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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			<cac:MainCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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				<cac:Address>
					<cbc:CityName>Berlin</cbc:CityName>
					<cbc:PostalZone>10587</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="YEAR">4</cbc:DurationMeasure>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:OptionsDescription languageID="DEU">Sh. Preisblatt und Leistungsbeschreibung</cbc:OptionsDescription>
				<cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Der Vertrag verlängert sich zweimal um jeweils 12 Monate, wenn er durch den AG mit einer Frist von drei Monaten vor Vertragsende schriftlich verlängert wird.</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>