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GET https://evergabe.telekom.de/public/login
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Status: 200
================================================================================
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================================================================================
GET https://evergabe.telekom.de/framework-agreement-call?OrderRecallSearch%5Bhead_line%5D=Meckenbeuren_807_HA_Brochenzeller_Str_33&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1
Referer: https://evergabe.telekom.de/framework-agreement-call
Status: 200
================================================================================
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<a href="/news/details?id=158">Achtung:::::::::::::::::::Wichtig::::::::::::::::Lieferantenkodex2023::::::::::::::Achtung::::::::::::::::Wichtig:::::::::::::Lieferantenkodex2023</a>

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<a href="/news/details?id=167">Schutz fremder Anlagen im Rahmen des Glasfaserausbaus</a>

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<a href="/news/details?id=198">Aktualisierung der ZTV TK-Netz 39A</a>

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                aria-haspopup="true"
                aria-expanded="false">
            Keine Einträge vorhanden            <span class="caret"></span>
        </button>
        <ul id="w1" class="dropdown-menu" style="left:auto;"><li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=10" tabindex="-1">10</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=25" tabindex="-1">25</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=50" tabindex="-1">50</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=75" tabindex="-1">75</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=100" tabindex="-1">100</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=125" tabindex="-1">125</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=150" tabindex="-1">150</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=200" tabindex="-1">200</a></li></ul>    </div>
    <div class="col-sm-9" style="padding: 0">
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</div>
<div id="w0" class="grid-view"><table class="table table-striped table-bordered"><thead>
<tr><th><input type="checkbox" class="select-on-check-all" name="selection_all" value="1"></th><th>&nbsp;</th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=Meckenbeuren_807_HA_Brochenzeller_Str_33&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=head_line" data-sort="head_line">Kurztext</a></th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=Meckenbeuren_807_HA_Brochenzeller_Str_33&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=document_no" data-sort="document_no">Belegnummer</a></th><th><a class="desc" href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=Meckenbeuren_807_HA_Brochenzeller_Str_33&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=incoming_date" data-sort="incoming_date">Belegeingang</a></th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=Meckenbeuren_807_HA_Brochenzeller_Str_33&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=order_date" data-sort="order_date">Ausführungsfrist </a></th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=Meckenbeuren_807_HA_Brochenzeller_Str_33&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=general_agreement_id" data-sort="general_agreement_id">zug. RV</a></th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=Meckenbeuren_807_HA_Brochenzeller_Str_33&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=document_state" data-sort="document_state">Status</a></th></tr><tr id="w0-filters" class="filters"><td>&nbsp;</td><td>&nbsp;</td><td><input type="text" class="form-control" name="OrderRecallSearch[head_line]" value="Meckenbeuren_807_HA_Brochenzeller_Str_33"></td><td><input type="text" class="form-control" name="OrderRecallSearch[document_no]" value=""></td><td><input type="text" class="form-control" name="OrderRecallSearch[incoming_date]" value=""></td><td><input type="text" class="form-control" name="OrderRecallSearch[order_date]" value=""></td><td><input type="text" class="form-control" name="OrderRecallSearch[general_agreement_id]" value=""></td><td><select id="orderrecallsearch-document_state" class="form-control" name="OrderRecallSearch[document_state]">
<option value="-1">Alle</option>
<option value="NEU">Neu</option>
<option value="ANGENOMMEN">Angenommen</option>
<option value="AUSGEFÜHRT">Ausgeführt</option>
<option value="ABGESCHLOSSEN">Abgeschlossen</option>
<option value="GEAENDERT">Geändert</option>
<option value="STORNO">Storniert</option>
<option value="LEB_FREIGEGEBEN">LEB Freigegeben</option>
<option value="LEB_ABGELEHNT">LEB Abgelehnt</option>
<option value="LEB_IN_BEARBEITUNG">LEB in Bearbeitung</option>
<option value="LEB_AKZEPTIERT">LEB Akzeptiert</option>
<option value="LEB_rbu">RBU vorhanden</option>
</select></td></tr>
</thead>
<tbody>
<tr><td colspan="8"><div class="empty">Keine Ergebnisse gefunden</div></td></tr>
</tbody></table></div><div class="" style="margin-top: 15px;display: flow-root">
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<div id="w3" class="fade modal" role="dialog" tabindex="-1">
<div class="modal-dialog ">
<div class="modal-content">
<div class="modal-header">
<button type="button" class="close" data-dismiss="modal" aria-hidden="true">&times;</button>
<h4><div id="w3Title" style="display: inline-block;">Aktion Ausführen</div><span id="w3Symbol" class="glyphicon" aria-hiden style="padding-left: 15px; font-size: large;"></span></h4>
</div>
<div class="modal-body">
<div id="w3Content">Sind Sie ganz sicher das sie die gewählte Aktion ausführen wollen?</div>
</div>
<div class="modal-footer">
<button id="w3BtnOk" class="btn-primary btn">Ok</button><button id="w3BtnCancel" class="btn-default btn" data-dismiss="modal">Abbrechen</button>
</div>
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<ul id="w4" class="dropdown-menu"><li data-toggle="modal" data-target="#w3"><a href="/framework-agreement-call/accept" tabindex="-1">Annehmen</a></li>
<li data-toggle="modal" data-target="#w3"><a href="/framework-agreement-call/done" tabindex="-1">Ausgeführt</a></li>
<li data-toggle="modal" data-target="#w3"><a href="/framework-agreement-call/finalize" tabindex="-1">Abschließen</a></li>
<li data-toggle="modal" data-target="#w3"><a href="/framework-agreement-call/delete" tabindex="-1">Löschen</a></li>
<li data-toggle="modal" data-target="#w3"><a href="/framework-agreement-call/print" tabindex="-1">F01 Sammeldruck</a></li></ul>
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GET https://evergabe.telekom.de/framework-agreement-call?OrderRecallSearch%5Bhead_line%5D=212011966&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1
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<a href="/news/details?id=158">Achtung:::::::::::::::::::Wichtig::::::::::::::::Lieferantenkodex2023::::::::::::::Achtung::::::::::::::::Wichtig:::::::::::::Lieferantenkodex2023</a>

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<a href="/news/details?id=198">Aktualisierung der ZTV TK-Netz 39A</a>

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<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=50" tabindex="-1">50</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=75" tabindex="-1">75</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=100" tabindex="-1">100</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=125" tabindex="-1">125</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=150" tabindex="-1">150</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=200" tabindex="-1">200</a></li></ul>    </div>
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<tr><th><input type="checkbox" class="select-on-check-all" name="selection_all" value="1"></th><th>&nbsp;</th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=212011966&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=head_line" data-sort="head_line">Kurztext</a></th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=212011966&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=document_no" data-sort="document_no">Belegnummer</a></th><th><a class="desc" href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=212011966&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=incoming_date" data-sort="incoming_date">Belegeingang</a></th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=212011966&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=order_date" data-sort="order_date">Ausführungsfrist </a></th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=212011966&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=general_agreement_id" data-sort="general_agreement_id">zug. RV</a></th><th><a href="/framework-agreement-call/index?OrderRecallSearch%5Bhead_line%5D=212011966&OrderRecallSearch%5Bdocument_no%5D=&OrderRecallSearch%5Bincoming_date%5D=&OrderRecallSearch%5Border_date%5D=&OrderRecallSearch%5Bgeneral_agreement_id%5D=&OrderRecallSearch%5Bdocument_state%5D=-1&sort=document_state" data-sort="document_state">Status</a></th></tr><tr id="w0-filters" class="filters"><td>&nbsp;</td><td>&nbsp;</td><td><input type="text" class="form-control" name="OrderRecallSearch[head_line]" value="212011966"></td><td><input type="text" class="form-control" name="OrderRecallSearch[document_no]" value=""></td><td><input type="text" class="form-control" name="OrderRecallSearch[incoming_date]" value=""></td><td><input type="text" class="form-control" name="OrderRecallSearch[order_date]" value=""></td><td><input type="text" class="form-control" name="OrderRecallSearch[general_agreement_id]" value=""></td><td><select id="orderrecallsearch-document_state" class="form-control" name="OrderRecallSearch[document_state]">
<option value="-1">Alle</option>
<option value="NEU">Neu</option>
<option value="ANGENOMMEN">Angenommen</option>
<option value="AUSGEFÜHRT">Ausgeführt</option>
<option value="ABGESCHLOSSEN">Abgeschlossen</option>
<option value="GEAENDERT">Geändert</option>
<option value="STORNO">Storniert</option>
<option value="LEB_FREIGEGEBEN">LEB Freigegeben</option>
<option value="LEB_ABGELEHNT">LEB Abgelehnt</option>
<option value="LEB_IN_BEARBEITUNG">LEB in Bearbeitung</option>
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88630 Pfullendorf

SM Auftragsnummer: 000212011966" data-container="body" data-toggle="tooltip" data-placement="top"><a href="/framework-agreement-call/details?id=19936690&c=1">Hausener Str. 6
88630 Pfullendor...</a><br>Bedarfsnr.: 0212011966</td><td>4213981686/00010</td><td>06.03.2026</td><td class="td-danger" title="Bitte beachten Sie die Fristen!" data-container="body" data-toggle="tooltip" data-placement="top">13.03.2026</td><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td><td class="status angenommen">Angenommen</td></tr>
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<div class="details"><div class='headline-append first-header headline'><a data-toggle="collapse" href="#w7-detail-section-0" ><h4>Informationen zum Auftrag<small class="subheadline text-uppercase pull-right" >Status: Angenommen</small></h4></a></div><div id="w7-detail-section-0" class="collapse in detail-section"><table id="w8" class="table detail-table two-column-layout"><tr><th>Belegnummer</th><td>4213981686/00010</td><th>Auftragsdatum</th><td>06.03.2026</td></tr>
<tr><th>Fertigstellungstermin</th><td><span style="color:#FF0000;">13.03.2026</span></td><th>zugehör. Rahmenvertrag</th><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-1" ><h4>Auftraggeber<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-1" class="collapse in detail-section"><table id="w9" class="table detail-table two-column-layout"><tr><th>Firma</th><td>Deutsche Telekom AG [Procurement Construction and Engineering]</td><th>Ansprechpartner Anfrage Telefon</th><td>0228 18 4003 </td></tr>
<tr><th>Postanschrift Straße</th><td>Postfach</td><th>Ansprechpartner Anfrage FAX</th><td></td></tr>
<tr><th>PLZ Ort</th><td>53262 Bonn</td><th>Einkäufergruppe</th><td>3L5</td></tr>
<tr><th>Ansprechpartner Anfrage E-Mail</th><td><a href="mailto:GSUS-PCE-EVERGABE@telekom.de">GSUS-PCE-EVERGABE@telekom.de</a></td><th>&nbsp;</th><td>&nbsp;</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-2" ><h4>Informationen zum Auftrag <small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-2" class="collapse in detail-section"><div><div class="col-sm-6 details-body">
    <strong>Fachlicher Ansprechpartner</strong>
    <table id="w1" class="table detail-table two-column-layout"><tr><th>Name</th><td>Baksi Beren</td></tr>
<tr><th>Telefon</th><td>+49 7121 1004775</td></tr>
<tr><th>E-Mail</th><td><a href="mailto:beren.baksi@telekom.de">beren.baksi@telekom.de</a></td></tr></table></div>
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    <table id="w2" class="table detail-table two-column-layout"><tr><th>Angebots-Nr.</th><td><span class="not-set">(nicht gesetzt)</span></td></tr>
<tr><th>Angebotsdatum</th><td>------</td></tr>
<tr><th>Bindefrist</th><td>------</td></tr>
<tr><th>Standort-ID</th><td><span class="not-set">(nicht gesetzt)</span></td></tr>
<tr><th>Projektnummer</th><td><span class="not-set">(nicht gesetzt)</span></td></tr></table></div>

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<div id="w3Content">Zu allen buchhalterischen oder einkaufsbezogenen Fragestellungen wenden<br>Sie sich gerne an unser Contact Center.<br><br>Diesen erreichen Sie unter<br><br>https://ptp-selfservice.telekom-dienste.de/extern<br><br>oder<br><br>Telefon: +49228184003</div>
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</div></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-3" ><h4>Beschreibung<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-3" class="collapse in detail-section"><table id="w10" class=" table detail-table"><tr><th>Langtext</th><td>Hausener Str. 6<br />
88630 Pfullendorf<br />
<br />
SM Auftragsnummer: 000212011966<br />
<br />
Ausführungsbeginn:06.03.2026<br />
<br />
Beren Baksi<br />
beren.baksi@telekom.de<br />
+49 7121 1004775<br />
<br />
ZADV_CODE_002<br />
Diese Bestellung ist datenschutzrelevant. Die Regelungen der bestehenden Vereinbarung zur Verarbeitung von Daten im Auftrag (AVV) in Verbindung mit dem Vertrag 4650014601 gelten auch für diese Bestellung.</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-4" ><h4>Anlagen/Auftragsschreiben (werden hochlaufend nummeriert)<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-4" class="collapse in detail-section"><div class="attachment-grid">
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<a href="/news/details?id=158">Achtung:::::::::::::::::::Wichtig::::::::::::::::Lieferantenkodex2023::::::::::::::Achtung::::::::::::::::Wichtig:::::::::::::Lieferantenkodex2023</a>

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<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=50" tabindex="-1">50</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=75" tabindex="-1">75</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=100" tabindex="-1">100</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=125" tabindex="-1">125</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=150" tabindex="-1">150</a></li>
<li><a href="/framework-agreement-call/index?OrderRecallSearch%5Blimit%5D=200" tabindex="-1">200</a></li></ul>    </div>
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<option value="-1">Alle</option>
<option value="NEU">Neu</option>
<option value="ANGENOMMEN">Angenommen</option>
<option value="AUSGEFÜHRT">Ausgeführt</option>
<option value="ABGESCHLOSSEN">Abgeschlossen</option>
<option value="GEAENDERT">Geändert</option>
<option value="STORNO">Storniert</option>
<option value="LEB_FREIGEGEBEN">LEB Freigegeben</option>
<option value="LEB_ABGELEHNT">LEB Abgelehnt</option>
<option value="LEB_IN_BEARBEITUNG">LEB in Bearbeitung</option>
<option value="LEB_AKZEPTIERT">LEB Akzeptiert</option>
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88630 Pfullendorf

SM Auftragsnummer: 000212011966" data-container="body" data-toggle="tooltip" data-placement="top"><a href="/framework-agreement-call/details?id=19936690&c=1">Hausener Str. 6
88630 Pfullendor...</a><br>Bedarfsnr.: 0212011966</td><td>4213981686/00010</td><td>06.03.2026</td><td class="td-danger" title="Bitte beachten Sie die Fristen!" data-container="body" data-toggle="tooltip" data-placement="top">13.03.2026</td><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td><td class="status angenommen">Angenommen</td></tr>
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<div class="details"><div class='headline-append first-header headline'><a data-toggle="collapse" href="#w7-detail-section-0" ><h4>Informationen zum Auftrag<small class="subheadline text-uppercase pull-right" >Status: Angenommen</small></h4></a></div><div id="w7-detail-section-0" class="collapse in detail-section"><table id="w8" class="table detail-table two-column-layout"><tr><th>Belegnummer</th><td>4213981686/00010</td><th>Auftragsdatum</th><td>06.03.2026</td></tr>
<tr><th>Fertigstellungstermin</th><td><span style="color:#FF0000;">13.03.2026</span></td><th>zugehör. Rahmenvertrag</th><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-1" ><h4>Auftraggeber<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-1" class="collapse in detail-section"><table id="w9" class="table detail-table two-column-layout"><tr><th>Firma</th><td>Deutsche Telekom AG [Procurement Construction and Engineering]</td><th>Ansprechpartner Anfrage Telefon</th><td>0228 18 4003 </td></tr>
<tr><th>Postanschrift Straße</th><td>Postfach</td><th>Ansprechpartner Anfrage FAX</th><td></td></tr>
<tr><th>PLZ Ort</th><td>53262 Bonn</td><th>Einkäufergruppe</th><td>3L5</td></tr>
<tr><th>Ansprechpartner Anfrage E-Mail</th><td><a href="mailto:GSUS-PCE-EVERGABE@telekom.de">GSUS-PCE-EVERGABE@telekom.de</a></td><th>&nbsp;</th><td>&nbsp;</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-2" ><h4>Informationen zum Auftrag <small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-2" class="collapse in detail-section"><div><div class="col-sm-6 details-body">
    <strong>Fachlicher Ansprechpartner</strong>
    <table id="w1" class="table detail-table two-column-layout"><tr><th>Name</th><td>Baksi Beren</td></tr>
<tr><th>Telefon</th><td>+49 7121 1004775</td></tr>
<tr><th>E-Mail</th><td><a href="mailto:beren.baksi@telekom.de">beren.baksi@telekom.de</a></td></tr></table></div>
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<tr><th>Angebotsdatum</th><td>------</td></tr>
<tr><th>Bindefrist</th><td>------</td></tr>
<tr><th>Standort-ID</th><td><span class="not-set">(nicht gesetzt)</span></td></tr>
<tr><th>Projektnummer</th><td><span class="not-set">(nicht gesetzt)</span></td></tr></table></div>

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<div id="w3Content">Zu allen buchhalterischen oder einkaufsbezogenen Fragestellungen wenden<br>Sie sich gerne an unser Contact Center.<br><br>Diesen erreichen Sie unter<br><br>https://ptp-selfservice.telekom-dienste.de/extern<br><br>oder<br><br>Telefon: +49228184003</div>
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</div></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-3" ><h4>Beschreibung<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-3" class="collapse in detail-section"><table id="w10" class=" table detail-table"><tr><th>Langtext</th><td>Hausener Str. 6<br />
88630 Pfullendorf<br />
<br />
SM Auftragsnummer: 000212011966<br />
<br />
Ausführungsbeginn:06.03.2026<br />
<br />
Beren Baksi<br />
beren.baksi@telekom.de<br />
+49 7121 1004775<br />
<br />
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<a href="/news/details?id=158">Achtung:::::::::::::::::::Wichtig::::::::::::::::Lieferantenkodex2023::::::::::::::Achtung::::::::::::::::Wichtig:::::::::::::Lieferantenkodex2023</a>

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<option value="ANGENOMMEN">Angenommen</option>
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<option value="GEAENDERT">Geändert</option>
<option value="STORNO">Storniert</option>
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88630 Pfullendorf

SM Auftragsnummer: 000212011966" data-container="body" data-toggle="tooltip" data-placement="top"><a href="/framework-agreement-call/details?id=19936690&c=1">Hausener Str. 6
88630 Pfullendor...</a><br>Bedarfsnr.: 0212011966</td><td>4213981686/00010</td><td>06.03.2026</td><td class="td-danger" title="Bitte beachten Sie die Fristen!" data-container="body" data-toggle="tooltip" data-placement="top">13.03.2026</td><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td><td class="status angenommen">Angenommen</td></tr>
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<div class="details"><div class='headline-append first-header headline'><a data-toggle="collapse" href="#w7-detail-section-0" ><h4>Informationen zum Auftrag<small class="subheadline text-uppercase pull-right" >Status: Angenommen</small></h4></a></div><div id="w7-detail-section-0" class="collapse in detail-section"><table id="w8" class="table detail-table two-column-layout"><tr><th>Belegnummer</th><td>4213981686/00010</td><th>Auftragsdatum</th><td>06.03.2026</td></tr>
<tr><th>Fertigstellungstermin</th><td><span style="color:#FF0000;">13.03.2026</span></td><th>zugehör. Rahmenvertrag</th><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-1" ><h4>Auftraggeber<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-1" class="collapse in detail-section"><table id="w9" class="table detail-table two-column-layout"><tr><th>Firma</th><td>Deutsche Telekom AG [Procurement Construction and Engineering]</td><th>Ansprechpartner Anfrage Telefon</th><td>0228 18 4003 </td></tr>
<tr><th>Postanschrift Straße</th><td>Postfach</td><th>Ansprechpartner Anfrage FAX</th><td></td></tr>
<tr><th>PLZ Ort</th><td>53262 Bonn</td><th>Einkäufergruppe</th><td>3L5</td></tr>
<tr><th>Ansprechpartner Anfrage E-Mail</th><td><a href="mailto:GSUS-PCE-EVERGABE@telekom.de">GSUS-PCE-EVERGABE@telekom.de</a></td><th>&nbsp;</th><td>&nbsp;</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-2" ><h4>Informationen zum Auftrag <small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-2" class="collapse in detail-section"><div><div class="col-sm-6 details-body">
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<tr><th>Telefon</th><td>+49 7121 1004775</td></tr>
<tr><th>E-Mail</th><td><a href="mailto:beren.baksi@telekom.de">beren.baksi@telekom.de</a></td></tr></table></div>
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<tr><th>Angebotsdatum</th><td>------</td></tr>
<tr><th>Bindefrist</th><td>------</td></tr>
<tr><th>Standort-ID</th><td><span class="not-set">(nicht gesetzt)</span></td></tr>
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88630 Pfullendorf<br />
<br />
SM Auftragsnummer: 000212011966<br />
<br />
Ausführungsbeginn:06.03.2026<br />
<br />
Beren Baksi<br />
beren.baksi@telekom.de<br />
+49 7121 1004775<br />
<br />
ZADV_CODE_002<br />
Diese Bestellung ist datenschutzrelevant. Die Regelungen der bestehenden Vereinbarung zur Verarbeitung von Daten im Auftrag (AVV) in Verbindung mit dem Vertrag 4650014601 gelten auch für diese Bestellung.</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-4" ><h4>Anlagen/Auftragsschreiben (werden hochlaufend nummeriert)<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-4" class="collapse in detail-section"><div class="attachment-grid">
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88630 Pfullendorf

SM Auftragsnummer: 000212011966" data-container="body" data-toggle="tooltip" data-placement="top"><a href="/framework-agreement-call/details?id=19936690&c=1">Hausener Str. 6
88630 Pfullendor...</a><br>Bedarfsnr.: 0212011966</td><td>4213981686/00010</td><td>06.03.2026</td><td class="td-danger" title="Bitte beachten Sie die Fristen!" data-container="body" data-toggle="tooltip" data-placement="top">13.03.2026</td><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td><td class="status angenommen">Angenommen</td></tr>
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<div class="details"><div class='headline-append first-header headline'><a data-toggle="collapse" href="#w7-detail-section-0" ><h4>Informationen zum Auftrag<small class="subheadline text-uppercase pull-right" >Status: Angenommen</small></h4></a></div><div id="w7-detail-section-0" class="collapse in detail-section"><table id="w8" class="table detail-table two-column-layout"><tr><th>Belegnummer</th><td>4213981686/00010</td><th>Auftragsdatum</th><td>06.03.2026</td></tr>
<tr><th>Fertigstellungstermin</th><td><span style="color:#FF0000;">13.03.2026</span></td><th>zugehör. Rahmenvertrag</th><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-1" ><h4>Auftraggeber<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-1" class="collapse in detail-section"><table id="w9" class="table detail-table two-column-layout"><tr><th>Firma</th><td>Deutsche Telekom AG [Procurement Construction and Engineering]</td><th>Ansprechpartner Anfrage Telefon</th><td>0228 18 4003 </td></tr>
<tr><th>Postanschrift Straße</th><td>Postfach</td><th>Ansprechpartner Anfrage FAX</th><td></td></tr>
<tr><th>PLZ Ort</th><td>53262 Bonn</td><th>Einkäufergruppe</th><td>3L5</td></tr>
<tr><th>Ansprechpartner Anfrage E-Mail</th><td><a href="mailto:GSUS-PCE-EVERGABE@telekom.de">GSUS-PCE-EVERGABE@telekom.de</a></td><th>&nbsp;</th><td>&nbsp;</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-2" ><h4>Informationen zum Auftrag <small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-2" class="collapse in detail-section"><div><div class="col-sm-6 details-body">
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<tr><th>Telefon</th><td>+49 7121 1004775</td></tr>
<tr><th>E-Mail</th><td><a href="mailto:beren.baksi@telekom.de">beren.baksi@telekom.de</a></td></tr></table></div>
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<tr><th>Angebotsdatum</th><td>------</td></tr>
<tr><th>Bindefrist</th><td>------</td></tr>
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<tr><th>Projektnummer</th><td><span class="not-set">(nicht gesetzt)</span></td></tr></table></div>

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88630 Pfullendorf<br />
<br />
SM Auftragsnummer: 000212011966<br />
<br />
Ausführungsbeginn:06.03.2026<br />
<br />
Beren Baksi<br />
beren.baksi@telekom.de<br />
+49 7121 1004775<br />
<br />
ZADV_CODE_002<br />
Diese Bestellung ist datenschutzrelevant. Die Regelungen der bestehenden Vereinbarung zur Verarbeitung von Daten im Auftrag (AVV) in Verbindung mit dem Vertrag 4650014601 gelten auch für diese Bestellung.</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-4" ><h4>Anlagen/Auftragsschreiben (werden hochlaufend nummeriert)<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-4" class="collapse in detail-section"><div class="attachment-grid">
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73547 Lorch

SM Auftragsnummer: 000211036422" data-container="body" data-toggle="tooltip" data-placement="top"><a href="/framework-agreement-call/details?id=20002770&c=1">K3313
73547 Lorch

SM Auftragsnu...</a><br>Bedarfsnr.: 0211036422</td><td>4214084676/00010</td><td>11.05.2026</td><td>12.06.2026</td><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td><td class="status neu">Neu</td></tr>
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<div class="details"><div class='headline-append first-header headline'><a data-toggle="collapse" href="#w7-detail-section-0" ><h4>Informationen zum Auftrag<small class="subheadline text-uppercase pull-right" >Status: Neu</small></h4></a></div><div id="w7-detail-section-0" class="collapse in detail-section"><table id="w8" class="table detail-table two-column-layout"><tr><th>Belegnummer</th><td>4214084676/00010</td><th>Auftragsdatum</th><td>11.05.2026</td></tr>
<tr><th>Fertigstellungstermin</th><td>12.06.2026</td><th>zugehör. Rahmenvertrag</th><td><a href="/framework-agreement/details?id=19867650&c=1">4650014601/00010</a></td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-1" ><h4>Auftraggeber<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-1" class="collapse in detail-section"><table id="w9" class="table detail-table two-column-layout"><tr><th>Firma</th><td>Deutsche Telekom AG [Procurement Construction and Engineering]</td><th>Ansprechpartner Anfrage Telefon</th><td>0228 18 4003 </td></tr>
<tr><th>Postanschrift Straße</th><td>Postfach</td><th>Ansprechpartner Anfrage FAX</th><td></td></tr>
<tr><th>PLZ Ort</th><td>53262 Bonn</td><th>Einkäufergruppe</th><td>3L5</td></tr>
<tr><th>Ansprechpartner Anfrage E-Mail</th><td><a href="mailto:GSUS-PCE-EVERGABE@telekom.de">GSUS-PCE-EVERGABE@telekom.de</a></td><th>&nbsp;</th><td>&nbsp;</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-2" ><h4>Informationen zum Auftrag <small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-2" class="collapse in detail-section"><div><div class="col-sm-6 details-body">
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    <table id="w1" class="table detail-table two-column-layout"><tr><th>Name</th><td>Libero Marco</td></tr>
<tr><th>Telefon</th><td>+49 1511 4385313</td></tr>
<tr><th>E-Mail</th><td><a href="mailto:marco.libero@telekom.de">marco.libero@telekom.de</a></td></tr></table></div>
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    <table id="w2" class="table detail-table two-column-layout"><tr><th>Angebots-Nr.</th><td><span class="not-set">(nicht gesetzt)</span></td></tr>
<tr><th>Angebotsdatum</th><td>------</td></tr>
<tr><th>Bindefrist</th><td>------</td></tr>
<tr><th>Standort-ID</th><td><span class="not-set">(nicht gesetzt)</span></td></tr>
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<div id="w3Content">Zu allen buchhalterischen oder einkaufsbezogenen Fragestellungen wenden<br>Sie sich gerne an unser Contact Center.<br><br>Diesen erreichen Sie unter<br><br>https://ptp-selfservice.telekom-dienste.de/extern<br><br>oder<br><br>Telefon: +49228184003</div>
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73547 Lorch<br />
<br />
SM Auftragsnummer: 000211036422<br />
<br />
Ausführungsbeginn:11.05.2026<br />
<br />
Marco Libero<br />
marco.libero@telekom.de<br />
+49 1511 4385313<br />
<br />
ZADV_CODE_002<br />
Diese Bestellung ist datenschutzrelevant. Die Regelungen der bestehenden Vereinbarung zur Verarbeitung von Daten im Auftrag (AVV) in Verbindung mit dem Vertrag 4650014601 gelten auch für diese Bestellung.</td></tr></table></div></div><div class="details"><div class='headline'><a data-toggle="collapse" href="#w7-detail-section-4" ><h4>Anlagen/Auftragsschreiben (werden hochlaufend nummeriert)<small class="arrow"><span class="glyphicon glyphicon-triangle-bottom pull-right"></span></small></h4></a></div><div id="w7-detail-section-4" class="collapse in detail-section"><div class="attachment-grid">
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