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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Leistung Fragenkatalog</cbc:Name>
						<cbc:Description languageID="DEU">Die Wertung der Angebote erfolgt gemäß § 58 Abs. 2 VgV. Der Zuschlag erfolgt auf das wirtschaftlichste Angebot. Die Bewertung der Angebote zur Ermittlung des wirtschaftlichsten Angebots erfolgt nach der erweiterten Richtwertmethode nach UfAB 2018. Es wird ein Schwankungsbereich von 10% festgelegt, Zuschlagskriterium innerhalb des Schwankungsbereiches ist die Leistung. Die Ermittlung der Leistungspunkte (LBieter) erfolgt in folgender Gewichtung:  - 100% für die Angaben im Fragen- und Kriterienkatalog LFragen- und Kriterienkatalog  Zunächst wird mit der Formel ZBieter=LBieter/PBieter  eine Rangfolge gebildet. Ausgehend vom höchsten Wert ZBieter wird der Schwankungsbereich berechnet. Alle Angebote, deren Wert ZBieter innerhalb des Schwankungsbereichs liegt, werden nach der Leistungspunktzahl LBieter sortiert. Das Angebot mit der höchsten Punktzahl LBieter innerhalb des Schwankungsbereichs erhält den Zuschlag. Bei sonst wirtschaftlich gleichwertigen Angeboten erhält das Angebot den Zuschlag, das die höhere Leistungspunkte erreicht hat.</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:AppealInformationParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealInformationParty>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>false</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">MDWL-2025-E02</cbc:ID>
			<cbc:Name languageID="DEU">Multifaktor-Authentifizierung für Windows</cbc:Name>
			<cbc:Description languageID="DEU">Der Bieter hat mit der vorliegenden Ausschreibung eine MFA-Lösung zur Absicherung von Endgeräten im erforderlichen Nutzungsumfang zum Betrieb auf der lokalen Infrastruktur des Medizinischen Dienstes anzubieten, die die Anforderungen der Leistungsbeschreibung erfüllt. Der Medizinische Dienst geht von einer Anzahl von 1.500 Benutzern bzw. Endgeräten aus, die in die Lösung eingebunden werden sollen. Als zweiter Faktor soll zum einen eine Smartphone-App und zum anderen ein Hardware-Token zum Einsatz kommen können. Die Anzahl der Benutzer, die mit einem Hardware-Token ausgestattet werden soll, beträgt zunächst je nach angebotener Hardware-Token 500-1.500, eine Erweiterungsbeschaffung im Lauf der Rahmenvereinbarung ist jedoch bis zu einer Gesamtmenge von 2.000 Tokens denkbar.</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">30200000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">30210000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72263000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">72267000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">48730000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cbc:Description languageID="DEU">Niederlassungen des MDWL werden der Leistungsbeschriebung etnommen</cbc:Description>
				<cac:Address>
					<cbc:StreetName>Roddestraße 12</cbc:StreetName>
					<cbc:CityName>Münster</cbc:CityName>
					<cbc:PostalZone>48153</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DEA33</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="MONTH">60</cbc:DurationMeasure>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>