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        notice-id="27650e2e-a9b0-4b32-b0ee-0e5ee98ea56c"
        notice-version="01"
        type="cn-standard"
        phase="competition"
        eforms-version="eforms-sdk-1.13"
        sdk="eforms-sdk-1.13"
        xml:lang="de">
   <legal-basis-eu>32014L0024</legal-basis-eu>
   <legal-basis-de>vgv</legal-basis-de>
   <dispatch-date>2026-09-14T10:07:59+02:00</dispatch-date>
   <preferred-publication-date>2026-09-14+02:00</preferred-publication-date>
   <buyer ref-org="ORG-7001" acquiring-cpb="false" awarding-cpb="false">
      <legal-type>la</legal-type>
      <activity-authority>gen-pub</activity-authority>
   </buyer>
   <ted-esender ref-org="ORG-7006"/>
   <procurement-procedure>
      <type>open</type>
   </procurement-procedure>
   <identification id="2026-117-LS-O-EU">
      <name>Rahmenvereinbarung über die Lieferung von Tischen und Stühlen für Bildungseinrichtungen</name>
      <description>Rahmenvereinbarung über die Lieferung von Tischen und Stühlen für Bildungseinrichtungen</description>
   </identification>
   <nature>
      <main-nature>supplies</main-nature>
   </nature>
   <cpv>
      <main-classification-code>39160000</main-classification-code>
   </cpv>
   <place-performance>
      <postal-address>
         <city>Stuttgart</city>
         <postal-code>70173</postal-code>
      </postal-address>
      <geographic-location>
         <country-subentity>DE111</country-subentity>
         <country>DEU</country>
      </geographic-location>
   </place-performance>
   <contract-description>
      <framework>
         <maximum-amount currency-id="EUR">1950000.00</maximum-amount>
      </framework>
      <estimation>
         <amount currency-id="EUR">1950000.00</amount>
      </estimation>
   </contract-description>
   <organisations>
      <organisation id="ORG-7001" organisation-id="DE147793909">
         <name>Landeshauptstadt Stuttgart, Haupt- und Personalamt, Abt. Allgemeiner Service, Zentraler Einkauf</name>
         <contact>
            <name>DLZ</name>
            <telephone>+49 711216-0</telephone>
            <electronic-mail>Poststelle.10-1DLZ@stuttgart.de</electronic-mail>
            <telefax>+49 711216-91252</telefax>
         </contact>
         <postal-address>
            <street-name>Eberhardstr. 61</street-name>
            <city>Stuttgart</city>
            <postal-code>70173</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE111</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.stuttgart.de</website-uri>
      </organisation>
      <organisation id="ORG-7004" organisation-id="DE143845359">
         <name>Vergabekammer Baden-Württemberg im Regierungspräsidium Karlsruhe</name>
         <contact>
            <telephone>+49 721926-8730</telephone>
            <electronic-mail>poststelle@rpk.bwl.de</electronic-mail>
            <telefax>+49 721926-3985</telefax>
         </contact>
         <postal-address>
            <street-name>Kapellenstraße 17</street-name>
            <city>Karlsruhe</city>
            <postal-code>76131</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE122</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.rp-karlsruhe.de</website-uri>
      </organisation>
      <organisation id="ORG-7005" organisation-id="DE143845359">
         <name>siehe Nachprüfungsstelle</name>
         <postal-address>
            <city>Karlsruhe</city>
            <postal-code>76137</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE122</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </organisation>
      <organisation id="ORG-7006" organisation-id="0204:994-DOEVD-83">
         <name>Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts des BMI)</name>
         <contact>
            <telephone>+49228996100</telephone>
            <electronic-mail>noreply.esender_hub@bescha.bund.de</electronic-mail>
         </contact>
         <postal-address>
            <city>Bonn</city>
            <postal-code>53119</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DEA22</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </organisation>
   </organisations>
   <lot type="Lot" id="LOT-0000">
      <identification id="LOT-0000">
         <name>Rahmenvereinbarung über die Lieferung von Tischen und Stühlen für Bildungseinrichtungen</name>
         <description>Ersatzbedarf von Tischen und Stühlen für 170 Schulen im gesamten Stuttgarter Stadtgebiet.

Vertragslaufzeit: voraussichtlich ab 01.01.2027 bis 31.12.2028 mit der Option zur zweimaligen Verlängerung jeweils um ein Jahr.

Geschätzte Auftragssumme liegt bei 1.950.000 EUR brutto für die gesamte
Vertragslaufzeit (inkl. Optionen). Dieser Betrag ist
gleichzeitig der Höchstwert.</description>
      </identification>
      <nature>
         <main-nature>supplies</main-nature>
      </nature>
      <procurement-type>
         <strategic-procurement type-code="none">
            <eed-scope>false</eed-scope>
            <cvd-scope>false</cvd-scope>
         </strategic-procurement>
      </procurement-type>
      <sme suitable="false"/>
      <cpv>
         <main-classification-code>39160000</main-classification-code>
      </cpv>
      <place-performance>
         <postal-address>
            <city>Stuttgart</city>
            <postal-code>70173</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE111</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <duration>
         <start-date>2027-01-01+01:00</start-date>
         <end-date>2028-12-31+01:00</end-date>
      </duration>
      <contract-description>
         <estimation>
            <amount currency-id="EUR">1609244.00</amount>
         </estimation>
         <options-description>Option zur zweimaligen Verlängerung um je 12 Monate</options-description>
         <renewal-maximum>2</renewal-maximum>
      </contract-description>
      <tendering-terms>
         <eu-funded>no-eu-funds</eu-funded>
         <submission-terms>
            <language>DEU</language>
            <electronic-catalogue>not-allowed</electronic-catalogue>
            <variants-permission>not-allowed</variants-permission>
            <multiple-tenders-permitted>allowed</multiple-tenders-permitted>
            <tender-deadline>
               <date-time>2026-10-16T12:00:00+02:00</date-time>
            </tender-deadline>
            <tender-validity-period unit-code="MONTH">3</tender-validity-period>
            <missing-info>
               <code>late-all</code>
               <description>Im Rahmen der aktuellen Gesetzeslage.</description>
            </missing-info>
            <electronic-code>allowed</electronic-code>
         </submission-terms>
         <tenders-public-opening>
            <date-time>2026-10-16T12:00:00+02:00</date-time>
         </tenders-public-opening>
         <contract-terms>
            <electronic-ordering-indicator>false</electronic-ordering-indicator>
            <electronic-payment-indicator>false</electronic-payment-indicator>
            <electronic-invoicing>allowed</electronic-invoicing>
            <reserved-execution>no</reserved-execution>
         </contract-terms>
         <other-requirements>
            <reserved-participation>none</reserved-participation>
            <performing-staff-qualification>not-requ</performing-staff-qualification>
         </other-requirements>
         <documents>
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         </documents>
         <selection-criteria-source>epo-procurement-document</selection-criteria-source>
         <award-criteria>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">35.00</number>
               <name>Leistung</name>
               <description>Wertungskriterien und Nachhaltigkeitskriterien</description>
            </awarding-criterion>
            <awarding-criterion type="price">
               <number type="weight" code="per-exa">65.00</number>
               <name>Preis</name>
               <description>Angebotspreis</description>
            </awarding-criterion>
         </award-criteria>
      </tendering-terms>
      <tendering-process>
         <techniques>
            <framework-agreement type="fa-wo-rc">
               <maximum-participants-number>1</maximum-participants-number>
            </framework-agreement>
            <dynamic-purchasing-system>none</dynamic-purchasing-system>
         </techniques>
         <communication>
            <review-deadline-description>Innerhalb von 15 Kalendertagen nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, kann ein Nachprüfverfahren bei der Vergabekammer beantragt werden (§ 160 Abs. 3 Nr. 4 GWB).</review-deadline-description>
         </communication>
         <gpa-covered>true</gpa-covered>
      </tendering-process>
      <reviewer ref-touchpoint="ORG-7004" ref-org=""/>
      <additional-information-provider ref-org="ORG-7001"/>
      <review-information-provider ref-org=""/>
      <participate-request-recipient ref-org=""/>
      <result>
         <tender-recipient ref-touchpoint="" ref-org=""/>
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