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        notice-id="9968aecb-2b78-4b2a-b298-e6afafd8eed2"
        notice-version="01"
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        phase="competition"
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        xml:lang="de">
   <legal-basis-eu>32014L0024</legal-basis-eu>
   <legal-basis-de>vgv</legal-basis-de>
   <dispatch-date>2026-10-22T19:28:47+02:00</dispatch-date>
   <preferred-publication-date>2026-10-22+02:00</preferred-publication-date>
   <buyer ref-org="ORG-7001" acquiring-cpb="false" awarding-cpb="true">
      <legal-type>la</legal-type>
      <activity-authority>gen-pub</activity-authority>
   </buyer>
   <ted-esender ref-org="ORG-7007"/>
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      <type>open</type>
      <max-lots-allowed>5</max-lots-allowed>
      <max-lots-awarded>5</max-lots-awarded>
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   <identification id="EG 04/2026 Büromaterial">
      <name>IKO Büromaterial, Briefhüllen und Versandtaschen, EDV-Druckerverbrauchsmaterial</name>
      <description>Lieferung von Büromaterial, Briefhüllen und Versandtaschen, EDV-Druckerverbrauchsmaterial für die interkommunale Einkaufskooperation (IKO) der Städte Reutlingen, Tübingen, Metzingen, Rottenburg und dem Landratsamt Tübingen</description>
   </identification>
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      <main-nature>supplies</main-nature>
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      <main-classification-code>30192000</main-classification-code>
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      <additional-classification-code>30199230</additional-classification-code>
      <additional-classification-code>30125100</additional-classification-code>
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      <postal-address>
         <street-name>Marktplatz 22</street-name>
         <city>Reutlingen</city>
         <postal-code>72764</postal-code>
      </postal-address>
      <geographic-location>
         <country-subentity>DE141</country-subentity>
         <country>DEU</country>
      </geographic-location>
   </place-performance>
   <contract-description>
      <framework>
         <maximum-amount currency-id="EUR">1308000.00</maximum-amount>
      </framework>
      <estimation>
         <amount currency-id="EUR">1248000.00</amount>
      </estimation>
   </contract-description>
   <organisations>
      <organisation id="ORG-7001" organisation-id="08415061">
         <name>Stadt Reutlingen - Hauptamt, Beschaffungsstelle</name>
         <contact>
            <name>Stadt Reutlingen - Hauptamt, Beschaffungsstelle</name>
            <telephone>+49 71213032656</telephone>
            <electronic-mail>laura.nascimento@reutlingen.de</electronic-mail>
            <telefax>+49 71213035505</telefax>
         </contact>
         <postal-address>
            <street-name>Marktplatz 22</street-name>
            <city>Reutlingen</city>
            <postal-code>72764</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE141</country-subentity>
            <country>DEU</country>
         </geographic-location>
         <website-uri>https://www.reutlingen.de</website-uri>
      </organisation>
      <organisation id="ORG-7004" organisation-id="08-A9866-40">
         <name>Vergabekammer Baden-Württemberg beim Regierungspräsidium Karlsruhe</name>
         <contact>
            <telephone>+49 7219263112</telephone>
            <electronic-mail>vergabekammer@rpk.bwl.de</electronic-mail>
         </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.rpk.bwl.de</website-uri>
      </organisation>
      <organisation id="ORG-7005" organisation-id="08-A9866-40">
         <name>Vergabekammer Baden-Württemberg beim Regierungspräsidium Karlsruhe</name>
         <contact>
            <telephone>+49 7219263112</telephone>
            <electronic-mail>vergabekammer@rpk.bwl.de</electronic-mail>
            <telefax>+49 7219263985</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.rpk.bwl.de</website-uri>
      </organisation>
      <organisation id="ORG-7006" organisation-id="08-A9866-40">
         <name>Vergabekammer Baden-Württemberg beim Regierungspräsidium Karlsruhe</name>
         <contact>
            <telephone>+49 7219263112</telephone>
            <electronic-mail>vergabekammer@rpk.bwl.de</electronic-mail>
            <telefax>+49 7219263985</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.rpk.bwl.de</website-uri>
      </organisation>
      <organisation id="ORG-7007" 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>
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         <description>Lieferung von Büromaterial, Briefhüllen und Versandtaschen, EDV-Druckerverbrauchsmaterial</description>
      </identification>
      <nature>
         <main-nature>supplies</main-nature>
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      <procurement-type>
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         <additional-classification-code>30125100</additional-classification-code>
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            <postal-code>72764</postal-code>
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         <geographic-location>
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         </geographic-location>
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      <place-performance>
         <postal-address>
            <street-name>Marktplatz 22</street-name>
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         <geographic-location>
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            <country>DEU</country>
         </geographic-location>
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      <duration>
         <start-date>2027-01-01+01:00</start-date>
         <end-date>2027-12-31+01:00</end-date>
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            <maximum-amount currency-id="EUR">75000.00</maximum-amount>
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         <estimation>
            <amount currency-id="EUR">75000.00</amount>
         </estimation>
         <options-description>max. Vertragsverlängerung bis 31.12.2030</options-description>
         <renewal-maximum>3</renewal-maximum>
      </contract-description>
      <tendering-terms>
         <eu-funded>no-eu-funds</eu-funded>
         <submission-terms>
            <url>www.vergabe24.de</url>
            <language>DEU</language>
            <language>ENG</language>
            <electronic-catalogue>not-allowed</electronic-catalogue>
            <variants-permission>not-allowed</variants-permission>
            <multiple-tenders-permitted>allowed</multiple-tenders-permitted>
            <tender-deadline>
               <date-time>2026-10-29T08:00:00+01:00</date-time>
            </tender-deadline>
            <tender-validity-period unit-code="DAY">46</tender-validity-period>
            <missing-info>
               <code>late-all</code>
               <description>s. Besondere Vertragsbedingungen für Lieferleistungen</description>
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            <electronic-code>allowed</electronic-code>
         </submission-terms>
         <tenders-public-opening>
            <date-time>2026-10-29T08:00:00+01:00</date-time>
            <description>Angebotsfrist wurde aufgrund einer Vielzahl an Bieterfragen am 22.10.2026 verlängert</description>
         </tenders-public-opening>
         <contract-terms>
            <electronic-ordering-indicator>true</electronic-ordering-indicator>
            <electronic-payment-indicator>false</electronic-payment-indicator>
            <electronic-invoicing>allowed</electronic-invoicing>
            <reserved-execution>no</reserved-execution>
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               <description>s. Leistungsbeschreibung und weitere BVB</description>
            </terms-performance>
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         <other-requirements>
            <reserved-participation>none</reserved-participation>
            <performing-staff-qualification>not-requ</performing-staff-qualification>
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            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">15.00</number>
               <name>Vollständigkeit</name>
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            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10.00</number>
               <name>CO2 neutrale Fahrzeuge</name>
               <description>Berücksichtigung des Ziels der Klimaneutralität durch nachhaltigen Versand</description>
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            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10.00</number>
               <name>Lieferrhythmus</name>
               <description>Auslieferung der Materialien, "Lieferrhythmus"</description>
            </awarding-criterion>
            <awarding-criterion type="price">
               <number type="weight" code="per-exa">50.00</number>
               <name>Preis</name>
               <description>Angebotspreis</description>
            </awarding-criterion>
         </award-criteria>
      </tendering-terms>
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         <techniques>
            <framework-agreement type="fa-wo-rc">
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            <dynamic-purchasing-system>none</dynamic-purchasing-system>
         </techniques>
         <previous-planning notice-id="655819-2026">
            <part-id/>
         </previous-planning>
         <gpa-covered>true</gpa-covered>
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      <reviewer ref-touchpoint="ORG-7004" ref-org=""/>
      <mediator ref-touchpoint="ORG-7006" ref-org=""/>
      <additional-information-provider ref-org="ORG-7001"/>
      <review-information-provider ref-org=""/>
      <participate-request-recipient ref-org="ORG-7001"/>
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         <tender-recipient ref-touchpoint="ORG-7001" ref-org=""/>
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   </lot>
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         <name>Stadt Tübingen</name>
         <description>Lieferung von Büromaterial, Briefhüllen und Versandtaschen, EDV-Druckerverbrauchsmaterial</description>
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      <nature>
         <main-nature>supplies</main-nature>
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         <main-classification-code>30192000</main-classification-code>
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         <additional-classification-code>30199230</additional-classification-code>
         <additional-classification-code>30125100</additional-classification-code>
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      <place-performance>
         <postal-address>
            <street-name>Am Markt 1</street-name>
            <city>Tübingen</city>
            <postal-code>72070</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE142</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <place-performance>
         <postal-address>
            <street-name>Am Markt 1</street-name>
            <city>Tübingen</city>
            <postal-code>72070</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE142</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <duration>
         <start-date>2027-01-01+01:00</start-date>
         <end-date>2027-12-31+01:00</end-date>
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      <contract-description>
         <framework>
            <maximum-amount currency-id="EUR">115000.00</maximum-amount>
         </framework>
         <estimation>
            <amount currency-id="EUR">115000.00</amount>
         </estimation>
         <options-description>max. Vertragsverlängerung bis 31.12.2030</options-description>
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            <language>ENG</language>
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               <description>Angebotspreis</description>
            </awarding-criterion>
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      </tendering-terms>
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            <part-id/>
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         <description>Lieferung von Büromaterial, Briefhüllen und Versandtaschen, EDV-Druckerverbrauchsmaterial</description>
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      <nature>
         <main-nature>supplies</main-nature>
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      <procurement-type>
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         <main-classification-code>30192000</main-classification-code>
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         <additional-classification-code>30125100</additional-classification-code>
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      <place-performance>
         <postal-address>
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         </postal-address>
         <geographic-location>
            <country-subentity>DE141</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <place-performance>
         <postal-address>
            <street-name>Stuttgarter Str. 2-4</street-name>
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            <postal-code>72555</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE141</country-subentity>
            <country>DEU</country>
         </geographic-location>
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         <start-date>2027-01-01+01:00</start-date>
         <end-date>2027-12-31+01:00</end-date>
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         <estimation>
            <amount currency-id="EUR">41000.00</amount>
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               <description>Zuverlässigkeit der (Kostenstellen-) Belieferung</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">15.00</number>
               <name>Vollständigkeit</name>
               <description>Vollständigkeit der Lieferung mit unbeschädigter Ware</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10.00</number>
               <name>CO2 neutrale Fahrzeuge</name>
               <description>Berücksichtigung des Ziels der Klimaneutralität durch nachhaltigen Versand</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10.00</number>
               <name>Lieferrhythmus</name>
               <description>Auslieferung der Materialien, "Lieferrhythmus"</description>
            </awarding-criterion>
            <awarding-criterion type="price">
               <number type="weight" code="per-exa">50.00</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>
         <previous-planning notice-id="655819-2026">
            <part-id/>
         </previous-planning>
         <gpa-covered>true</gpa-covered>
      </tendering-process>
      <reviewer ref-touchpoint="ORG-7004" ref-org=""/>
      <mediator ref-touchpoint="ORG-7006" ref-org=""/>
      <additional-information-provider ref-org="ORG-7001"/>
      <review-information-provider ref-org=""/>
      <participate-request-recipient ref-org="ORG-7001"/>
      <result>
         <tender-recipient ref-touchpoint="ORG-7001" ref-org=""/>
      </result>
   </lot>
   <lot type="Lot" id="LOT-0004">
      <identification id="LOT-0004">
         <name>Stadt Rottenburg</name>
         <description>Lieferung von Büromaterial, Briefhüllen und Versandtaschen, EDV-Druckerverbrauchsmaterial</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>30192000</main-classification-code>
         <additional-classification-code>30192700</additional-classification-code>
         <additional-classification-code>30199230</additional-classification-code>
         <additional-classification-code>30125100</additional-classification-code>
      </cpv>
      <place-performance>
         <postal-address>
            <street-name>Marktplatz 18</street-name>
            <city>Rottenburg</city>
            <postal-code>72108</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE142</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <place-performance>
         <postal-address>
            <street-name>Marktplatz 18</street-name>
            <city>Rottenburg</city>
            <postal-code>72108</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE142</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <duration>
         <start-date>2027-01-01+01:00</start-date>
         <end-date>2027-12-31+01:00</end-date>
      </duration>
      <contract-description>
         <framework>
            <maximum-amount currency-id="EUR">56000.00</maximum-amount>
         </framework>
         <estimation>
            <amount currency-id="EUR">56000.00</amount>
         </estimation>
         <options-description>max. Vertragsverlängerung bis 31.12.2030</options-description>
         <renewal-maximum>3</renewal-maximum>
      </contract-description>
      <tendering-terms>
         <eu-funded>no-eu-funds</eu-funded>
         <submission-terms>
            <url>www.vergabe24.de</url>
            <language>DEU</language>
            <language>ENG</language>
            <electronic-catalogue>not-allowed</electronic-catalogue>
            <variants-permission>not-allowed</variants-permission>
            <multiple-tenders-permitted>allowed</multiple-tenders-permitted>
            <tender-deadline>
               <date-time>2026-10-29T08:00:00+01:00</date-time>
            </tender-deadline>
            <tender-validity-period unit-code="DAY">46</tender-validity-period>
            <missing-info>
               <code>late-all</code>
               <description>s. Besondere Vertragsbedingungen für Lieferleistungen</description>
            </missing-info>
            <electronic-code>allowed</electronic-code>
         </submission-terms>
         <tenders-public-opening>
            <date-time>2026-10-29T08:00:00+01:00</date-time>
            <description>Angebotsfrist wurde aufgrund einer Vielzahl an Bieterfragen am 22.10.2026 verlängert</description>
         </tenders-public-opening>
         <contract-terms>
            <electronic-ordering-indicator>true</electronic-ordering-indicator>
            <electronic-payment-indicator>false</electronic-payment-indicator>
            <electronic-invoicing>allowed</electronic-invoicing>
            <reserved-execution>no</reserved-execution>
            <terms-performance>
               <description>s. Leistungsbeschreibung und weitere BVB</description>
            </terms-performance>
         </contract-terms>
         <other-requirements>
            <reserved-participation>none</reserved-participation>
            <performing-staff-qualification>not-requ</performing-staff-qualification>
         </other-requirements>
         <documents>
            <non-restricted-document-url>https://www.vergabe24.de/vergabeunterlagen/54321-Tender-1a0c2bf146d-56d74fd931f95ce0</non-restricted-document-url>
         </documents>
         <selection-criteria-source>epo-procurement-document</selection-criteria-source>
         <selection-criteria-source>epo-sub-espd</selection-criteria-source>
         <award-criteria>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">15.00</number>
               <name>Zuverlässigkeit</name>
               <description>Zuverlässigkeit der (Kostenstellen-) Belieferung</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">15.00</number>
               <name>Vollständigkeit</name>
               <description>Vollständigkeit der Lieferung mit unbeschädigter Ware</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10.00</number>
               <name>CO2 neutrale Fahrzeuge</name>
               <description>Berücksichtigung des Ziels der Klimaneutralität durch nachhaltigen Versand</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10.00</number>
               <name>Lieferrhythmus</name>
               <description>Auslieferung der Materialien, "Lieferrhythmus"</description>
            </awarding-criterion>
            <awarding-criterion type="price">
               <number type="weight" code="per-exa">50.00</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>
         <previous-planning notice-id="655819-2026">
            <part-id/>
         </previous-planning>
         <gpa-covered>true</gpa-covered>
      </tendering-process>
      <reviewer ref-touchpoint="ORG-7004" ref-org=""/>
      <mediator ref-touchpoint="ORG-7006" ref-org=""/>
      <additional-information-provider ref-org="ORG-7001"/>
      <review-information-provider ref-org=""/>
      <participate-request-recipient ref-org="ORG-7001"/>
      <result>
         <tender-recipient ref-touchpoint="ORG-7001" ref-org=""/>
      </result>
   </lot>
   <lot type="Lot" id="LOT-0005">
      <identification id="LOT-0005">
         <name>Landratsamt Tübingen</name>
         <description>Lieferung von Büromaterial, Briefhüllen und Versandtaschen, EDV-Druckerverbrauchsmaterial</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>30192000</main-classification-code>
         <additional-classification-code>30192700</additional-classification-code>
         <additional-classification-code>30199230</additional-classification-code>
         <additional-classification-code>30125100</additional-classification-code>
      </cpv>
      <place-performance>
         <postal-address>
            <street-name>Wilhelm-Keil-Straße 50</street-name>
            <city>Tübingen</city>
            <postal-code>72072</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE142</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <place-performance>
         <postal-address>
            <street-name>Wilhelm-Keil-Straße</street-name>
            <city>Tübingen</city>
            <postal-code>72072</postal-code>
         </postal-address>
         <geographic-location>
            <country-subentity>DE142</country-subentity>
            <country>DEU</country>
         </geographic-location>
      </place-performance>
      <duration>
         <start-date>2027-01-01+01:00</start-date>
         <end-date>2027-12-31+01:00</end-date>
      </duration>
      <contract-description>
         <framework>
            <maximum-amount currency-id="EUR">40000.00</maximum-amount>
         </framework>
         <estimation>
            <amount currency-id="EUR">25000.00</amount>
         </estimation>
         <options-description>max. Vertragsverlängerung bis 31.12.2030</options-description>
         <renewal-maximum>3</renewal-maximum>
      </contract-description>
      <tendering-terms>
         <eu-funded>no-eu-funds</eu-funded>
         <submission-terms>
            <url>www.vergabe24.de</url>
            <language>DEU</language>
            <language>ENG</language>
            <electronic-catalogue>not-allowed</electronic-catalogue>
            <variants-permission>not-allowed</variants-permission>
            <multiple-tenders-permitted>allowed</multiple-tenders-permitted>
            <tender-deadline>
               <date-time>2026-10-29T08:00:00+01:00</date-time>
            </tender-deadline>
            <tender-validity-period unit-code="DAY">46</tender-validity-period>
            <missing-info>
               <code>late-all</code>
               <description>s. Besondere Vertragsbedingungen für Lieferleistungen</description>
            </missing-info>
            <electronic-code>allowed</electronic-code>
         </submission-terms>
         <tenders-public-opening>
            <date-time>2026-10-29T08:00:00+01:00</date-time>
            <description>Angebotsfrist wurde aufgrund einer Vielzahl an Bieterfragen am 22.10.2026 verlängert</description>
         </tenders-public-opening>
         <contract-terms>
            <electronic-ordering-indicator>true</electronic-ordering-indicator>
            <electronic-payment-indicator>false</electronic-payment-indicator>
            <electronic-invoicing>allowed</electronic-invoicing>
            <reserved-execution>no</reserved-execution>
            <terms-performance>
               <description>s. Leistungsbeschreibung und weitere BVB</description>
            </terms-performance>
         </contract-terms>
         <other-requirements>
            <reserved-participation>none</reserved-participation>
            <performing-staff-qualification>not-requ</performing-staff-qualification>
         </other-requirements>
         <documents>
            <non-restricted-document-url>https://www.vergabe24.de/vergabeunterlagen/54321-Tender-1a0c2bf146d-56d74fd931f95ce0</non-restricted-document-url>
         </documents>
         <selection-criteria-source>epo-procurement-document</selection-criteria-source>
         <selection-criteria-source>epo-sub-espd</selection-criteria-source>
         <award-criteria>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">15.00</number>
               <name>Zuverlässigkeit</name>
               <description>Zuverlässigkeit der (Kostenstellen-) Belieferung</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">15.00</number>
               <name>Vollständigkeit</name>
               <description>Vollständigkeit der Lieferung mit unbeschädigter Ware</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10.00</number>
               <name>CO2 neutrale Fahrzeuge</name>
               <description>Berücksichtigung des Ziels der Klimaneutralität durch nachhaltigen Versand</description>
            </awarding-criterion>
            <awarding-criterion type="quality">
               <number type="weight" code="per-exa">10.00</number>
               <name>Lieferrhythmus</name>
               <description>Auslieferung der Materialien, "Lieferrhythmus"</description>
            </awarding-criterion>
            <awarding-criterion type="price">
               <number type="weight" code="per-exa">50.00</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>
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            <dynamic-purchasing-system>none</dynamic-purchasing-system>
         </techniques>
         <previous-planning notice-id="655819-2026">
            <part-id/>
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      </tendering-process>
      <reviewer ref-touchpoint="ORG-7004" ref-org=""/>
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      <additional-information-provider ref-org="ORG-7001"/>
      <review-information-provider ref-org=""/>
      <participate-request-recipient ref-org="ORG-7001"/>
      <result>
         <tender-recipient ref-touchpoint="ORG-7001" ref-org=""/>
      </result>
   </lot>
</notice>
