<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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                           <cbc:StreetName>Neue Jüdenstr. 2</cbc:StreetName>
                           <cbc:CityName>Berlin</cbc:CityName>
                           <cbc:PostalZone>10179</cbc:PostalZone>
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                           <cbc:CompanyID>DE136630247</cbc:CompanyID>
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                           <cbc:Name languageID="DEU">Vergabekammer des Landes Berlin</cbc:Name>
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                           <cbc:StreetName>Martin-Luther-Straße 105</cbc:StreetName>
                           <cbc:CityName>Berlin</cbc:CityName>
                           <cbc:PostalZone>10825</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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                           <cbc:CompanyID>UST-ID DE296830277</cbc:CompanyID>
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                           <cbc:Telefax>+49 30-90137613</cbc:Telefax>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://www.berlin.de/sen/wirtschaft/wirtschaft-und-technologie/wirtschaftsrecht/vergabekammer/</cbc:WebsiteURI>
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                           <cbc:Telefax>+49 30-90137613</cbc:Telefax>
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="DEU">chargecloud GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Erftstraße 15-17</cbc:StreetName>
                           <cbc:CityName>Köln</cbc:CityName>
                           <cbc:PostalZone>50672</cbc:PostalZone>
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                           <cac:Country>
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                           <cbc:CompanyID>DE309400054</cbc:CompanyID>
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                           <cbc:Telephone>+49 22129272533</cbc:Telephone>
                           <cbc:ElectronicMail>c.nebeling@chargecloud.de</cbc:ElectronicMail>
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                  <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7007</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts 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">0204:994-DOEVD-83</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49228996100</cbc:Telephone><cbc:ElectronicMail>noreply.esender_hub@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:UltimateBeneficialOwner>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00393898-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">128/2024</efbc:GazetteID><efbc:PublicationDate>2024-07-03Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2024-07-02+02:00</cbc:IssueDate>
   <cbc:IssueTime>10:59:33+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2024-07-02+02:00</cbc:RequestedPublicationDate>
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   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
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      <cbc:BuyerProfileURI>https://vergabekooperation.berlin/</cbc:BuyerProfileURI>
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      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vgv</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
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      <cbc:TerminatedIndicator>false</cbc:TerminatedIndicator>
      <cac:ProcessJustification>
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   <cac:ProcurementProject>
      <cbc:ID>EK-L_EC-2024-0001</cbc:ID>
      <cbc:Name languageID="DEU">SAAS BACKEND-SYSTEM für Ladesäulen</cbc:Name>
      <cbc:Description languageID="DEU">Zielsetzung ist die geforderten Charge Point Operator- (CPO) und die E-Mobility Provider-Fähigkeiten (EMP) der BSW KP und BSW EP zu gewährleisten und damit die Geschäftsmodelle der beiden Firmen abzubilden.

Um diese Leistungen zu beschaffen, führt die BSW KP für die BSW EP eine gemeinsame Beschaffung durch. Am Ende wird der obsiegende Bieter einen Vertrag mit der BSW KP und der BSW EP schließen, der die gleichen Leistungen zu identischen Konditionen zum Gegenstand hat.

Betrieb und Bereitstellung des Systems soll als Software as a Service (SaaS) und somit als ganzheitliche Cloudlösung vereinbart und vom Auftragnehmer bereitgestellt werden.

In der Implementierungsphase sind dazu Projekt- und IT-Leistungen sowie die Unterstützung in Bezug auf eventuelle Anpassungen der Prozesse vorgesehen.
Zudem sollen erforderliche Business Process Outsourcing (BPO)-Leistungen im Hinblick auf Zahlungsdienstleistertätigkeiten durch den Auftragnehmer oder eines Partners erbracht werden.

Des Weiteren muss die ISO 15118 (Plug&amp;Charge) spätestens ein Jahr nach der Verabschiedung eines verbindlichen Standards über das Backend-System nutzbar sein.

siehe hierzu Leistungsverzeichnis</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cbc:Note languageID="DEU">Frauenförderung: 

Gemäß Frauenförderverordnung (FFV) müssen die Bieter eine entsprechende Erklärung abgeben, die den Angebotsunterlagen beigefügt ist. Angebote, die keine oder unvollständige Erklärungen gemäß § 1 Abs. 2 FFV enthalten, werden nicht berücksichtigt.</cbc:Note>
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         <cac:Address>
            <cbc:StreetName>Neue Jüdenstr. 2</cbc:StreetName>
            <cbc:CityName>Berlin</cbc:CityName>
            <cbc:PostalZone>10179</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
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      <cac:TenderingTerms>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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                                 <efbc:ParameterNumeric>100.00</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Name languageID="DEU">Preis</cbc:Name>
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            </cac:AwardingCriterion>
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            <cac:PartyIdentification>
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                  <cbc:ID schemeName="organization">ORG-7006</cbc:ID>
               </cac:PartyIdentification>
            </cac:MediationParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>true</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>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">SAAS BACKEND-SYSTEM für Ladesäulen</cbc:Name>
         <cbc:Description languageID="DEU">SAAS BACKEND-SYSTEM für Ladesäulen

im Namen und auf Rechnung der Berliner Stadtwerke GmbH</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="DEU">Frauenförderung: 

Gemäß Frauenförderverordnung (FFV) müssen die Bieter eine entsprechende Erklärung abgeben, die den Angebotsunterlagen beigefügt ist. Angebote, die keine oder unvollständige Erklärungen gemäß § 1 Abs. 2 FFV enthalten, werden nicht berücksichtigt.</cbc:Note>
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            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">72416000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
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            <cac:Address>
               <cbc:StreetName>Neue Jüdenstr. 2</cbc:StreetName>
               <cbc:CityName>Berlin</cbc:CityName>
               <cbc:PostalZone>10179</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-07-01+02:00</cbc:StartDate>
            <cbc:EndDate>2026-06-30+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">Verlängerung um jeweils ein Jahr (auf maximal 4 Jahre)</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
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   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
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