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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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                        <cac:PostalAddress>
                           <cbc:StreetName>Regensburger Str. 104</cbc:StreetName>
                           <cbc:CityName>Nürnberg</cbc:CityName>
                           <cbc:PostalZone>90478</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEZZZ</cbc:CountrySubentityCode>
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                        <cbc:WebsiteURI>http://www.bundeskartellamt.de</cbc:WebsiteURI>
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                           <cbc:StreetName>Villemomblerstr. 76</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
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                           <cbc:Telefax>+49 228-9499-163</cbc:Telefax>
                           <cbc:ElectronicMail>vk@bundeskartellamt.Bund.de</cbc:ElectronicMail>
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                  <efac:Organization>
                     <efac:Company>
                        <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>
                           <cbc:PostalZone>90478</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE254</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
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                           <cbc:CompanyID>DE811458858</cbc:CompanyID>
                        </cac:PartyLegalEntity>
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                           <cbc:Telefax>+49 911-179-908051</cbc:Telefax>
                           <cbc:ElectronicMail>Service-Haus.Einkauf-Informationstechnik@arbeitsagentur.de</cbc:ElectronicMail>
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                     <efac:Company>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Computacenter AG &amp; Co. oHG</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Computacenter Park 1</cbc:StreetName>
                           <cbc:CityName>Kerpen</cbc:CityName>
                           <cbc:PostalZone>50170</cbc:PostalZone>
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                           <cbc:CompanyID>DE186262134</cbc:CompanyID>
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                           <cbc:Telephone>+49 2273-5970</cbc:Telephone>
                           <cbc:ElectronicMail>alexandra.stark@computacenter.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">Beschaffungsamt 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">994-DOEVD-83</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49228996100</cbc:Telephone><cbc:ElectronicMail>esender_hub@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:UltimateBeneficialOwner>
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   <cbc:IssueDate>2024-02-13+01:00</cbc:IssueDate>
   <cbc:IssueTime>13:46:50+01:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
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         <cbc:ID>vgv</cbc:ID>
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         <cbc:ID>CrossBorderLaw</cbc:ID>
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      <cbc:TerminatedIndicator>false</cbc:TerminatedIndicator>
      <cac:NoticeDocumentReference>
         <cbc:ID schemeName="ojs-notice-id">519359-2023</cbc:ID>
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      <cbc:ID>12-23-00317</cbc:ID>
      <cbc:Name languageID="DEU">Notebook 2023</cbc:Name>
      <cbc:Description languageID="DEU">Rahmenvertrag zur Beschaffung von Notebooks (MAP) inkl. MS-Windows und USB-C Docks mit einer Laufzeit von 48 Monaten + 36/48 Monate Mängelbeseitigung.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Zudem sind mit dem Angebot folgende Vordrucke einzureichen:
-Erklärung zu zwingenden Ausschlussgründen (Vordruck D.7)
-Erklärung zu fakultativen Ausschlussgründen (Vordruck D.8)
-Erklärung bzgl. Art. 5k der Verordnung (EU) Nr. 2022/576</cbc:Note>
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         <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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            <cbc:CityName>bundesweit</cbc:CityName>
            <cbc:CountrySubentityCode listName="nuts">DEZZZ</cbc:CountrySubentityCode>
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               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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               <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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         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">Notebook 2023</cbc:Name>
         <cbc:Description languageID="DEU">Die Bundesagentur für Arbeit (BA) plante als Erweiterung der Möglichkeiten mobiler Arbeit die Beschaffung (Kauf) von Notebooks über einen Rahmenvertrag mit einem Auftragnehmer (AN).
Die vorliegende Ausschreibung beinhaltete folgende Leistungen:
• Kauf und bundesweite Lieferung von folgenden Komponenten:
➢ Business Notebooks inkl. Netzteil und Stromanschlusskabel sowie Microsoft
Windows OEM-Lizenz ab Werk. Es ist immer die zum Bestellzeitpunkt aktuellste
Microsoft Windows Version (Pro oder Enterprise) zu liefern.
➢ Zum Modell kompatible USB-C Dockingstations (Docks) inkl. Netzteil und Stromanschlusskabel
• Optionale Vorbetankung der Notebooks ab Werk
• Optionale zeitlich und in der Menge befristete Zwischenlagerung der ausgeschriebenen
Notebooks und USB-C Dockingstations (Docks) durch den Auftragnehmer
• Elektronische Dokumentation
• Ansprüche aus Mängeln (siehe Kapitel 2.7.2)
- für Notebooks und Docks für die Dauer von 36 Monaten
➢ optionale Verlängerung der Ansprüche aus Mängeln für Notebooks und Docks um
weitere 12 Monate (auf insgesamt 48 Monate)
- für Zubehör, wie z. B. Netzteile für die Dauer von 24 Monate
• Gewährung eines Transportkostenaufschlages bei Einzellieferungen
• Rücknahme von Transport- und Verpackungsmaterial
Die Mindestabnahmemenge für Notebooks und USB-C-Dock beträgt jeweils 70.000 Stück, die geschätzte Abnahmemenge beträgt jeweils 130.000 Stück.
Der Rahmenvertrag hatte eine Höchstmenge von je 156.000 Notebooks und USB-C-Dockingstations.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">env-imp</cbc:ProcurementTypeCode>
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         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="environmental-impact">pollu-prev</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode>
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               <cbc:CityName>bundesweit</cbc:CityName>
               <cbc:CountrySubentityCode listName="nuts">DEZZZ</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:StartDate>2024-02-12+01:00</cbc:StartDate>
            <cbc:EndDate>2028-02-11+01:00</cbc:EndDate>
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         <cac:ContractExtension>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">siehe Vergabeunterlagen</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
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