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			<cbc:ID schemeName="internalID">2025-07-EU-ITSC</cbc:ID>
			<cbc:Name languageID="DEU">Ex-Post_Lieferleistung von Adobe Software aus dem Rahmenvertrag Adobe Enterprise Term License Agreement (ETLA)</cbc:Name>
			<cbc:Description languageID="DEU">Mit diesem Vergabeverfahren wird der Adobe Handelspartner/Reseller (Auftragnehmer = AN) gesucht, über den die Lizensierung bezogen werden kann und der eine entsprechend qualifizierte Lizenzberatung anbietet.  Jeder KP schließt dabei über den Handelspartner mit dem Hersteller einen eigenen ETLA-Vertrag. Der Lizenzbezug erfolgt somit durch jeden KP selbst im eigenen Namen und auf eigene Rechnung. Jeder KP gilt mithin als eigenständiger und selbstverantwortlicher Vertragspartner für den Lizenzbezug.  Der Auftrag wird im offenen Verfahren vergeben, §§ 15 Abs. 1, 14 Abs. 1 und 2 VgV.  Die Vergabeleistung ist von einem  Bieter als Gesamtleistung zu erbringen.  Die gewünschten und vom AN zu liefernden Adobe-Lizenzen sind nachfolgend aufgeführt und der Vergabeunterlage Preisblatt zu entnehmen. Für die HAW Hamburg: - All Apps, Pro HED Faculty/Staff, SKU 65313789, FTE-Anzahl 2100 Hinweis; dies inkludiert kostenfrei: - Adobe Express for HED Student, SKU 30004674 - Shared Device License HED, SKU 65297410 (HED = Higher Education) Aktuell studieren an der HAW Hamburg ca. 16.000 Studierende  Für die HCU Hamburg: - All Apps, Pro HED Faculty/Staff, SKU 65313789, FTE-Anzahl 334 Hinweis; dies inkludiert kostenfrei: - Adobe Express for HED Student, SKU 30004674 - Shared Device License HED, SKU 65297410 (HED = Higher Education) Aktuell studieren an der HCU Hamburg ca. 3000 Studierende  Für die TUHH: - All Apps, Pro HED Faculty/Staff, SKU 65313789, each per User 5 - Acrobat Pro Faculty SKU 30004752, each per User 80 Hinweis; dies inkludiert kostenfrei: - Adobe Express for teachers&amp;staff, SKU 30004675</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>
				<cbc:Description languageID="DEU">An allen Standorten der bezugsberechtigten Einrichtungen in Hamburg.</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Berliner Tor 5</cbc:StreetName>
					<cbc:CityName>Hamburg</cbc:CityName>
					<cbc:PostalZone>20099</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DE600</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="MONTH">46</cbc:DurationMeasure>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>