<?xml version="1.0" encoding="UTF-8" standalone="no"?><PriorInformationNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:PriorInformationNotice-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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">10</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.aok.de/fk/tools/weitere-inhalte/ausschreibungen/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">AOK Niedersachsen. Die Gesundheitskasse.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:Department>Zentrale Vergabestelle</cbc:Department><cbc:CityName>Hannover</cbc:CityName><cbc:PostalZone>30519</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE929</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>keine Angabe</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>0511 8701 15210</cbc:Telephone><cbc:ElectronicMail>VMS-Vergabe@nds.aok.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Vergabekammern der Bundes</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53123</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>keine Angaben</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:ElectronicMail>vk@bundeskartellamt.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</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:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00074281-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">24/2025</efbc:GazetteID><efbc:PublicationDate>2025-02-04+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.12</cbc:ProfileID><cbc:ID schemeName="notice-id">5e169422-be22-4112-ae07-f6b574ee7861</cbc:ID><cbc:ContractFolderID>62f7bdb8-51d8-4796-9a03-2faad955d5f0</cbc:ContractFolderID><cbc:IssueDate>2025-02-03+01:00</cbc:IssueDate><cbc:IssueTime>00:00:00+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-02-03+01:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">pin-cfc-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>uvgo</cbc:ID></cac:ProcurementLegislationDocumentReference><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-misconduct</cbc:TendererRequirementTypeCode><cbc:Description languageID="DEU">I.	Erklärung zu § 123 Abs. 1, Abs. 2 GWB
II.	Erklärung zu § 123 Abs. 4 GWB
III.	Erklärung zu § 124 Abs. 1 Nr. 1 GWB
IV.	Erklärung zu § 124 Abs. 1 Nr. 2 GWB
V.	Erklärung zu § 124 Abs. 1 Nr. 3 GWB
VI.	Erklärung zu § 124 Abs. 1 Nr. 4, Nr. 5 und Nr. 6 GWB
VII.	Erklärung zu § 124 Abs. 1 Nr. 7 GWB
VIII.	Erklärung nach § 124 Abs. 2 GWB 
1.	§ 21 Arbeitnehmer-Entsendegesetz
2.	§ 98c Aufenthaltsgesetz
3.	§ 19 Mindestlohngesetz
4.	§ 21 Schwarzarbeitsbekämpfungsgesetz</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">oth-single</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="DEU">2025-023-AE | ec-Cash-Geräte</cbc:Name><cbc:Description languageID="DEU">Die AOK Niedersachsen (AOKN) führt diese Markterkundung durch, um zu überprüfen, ob der Beschaffungsbedarf im Rahmen eines Vergabeverfahrens wettbewerblich gedeckt werden kann, oder ob der seit 2015 unter Vertrag genommene Dienstleister, die FirstData GmbH weiterhin Vertragspartner aufgrund eines Alleinstellungsmerkmals im Sinne von § 8 Abs. 4 Nr. 10 UVgO bleiben wird. Die Kunden der  AOKN nehmen aktuell mit ihrer EC-Karte oder Kreditkarte durch Eingabe der PIN-Nummer an sogenannten EFT-POS-Terminals einen Zahlungsvorgang vor. Die AOKN beabsichtigt zum 01.04.2025 90 Stück, fabrikneue EC- Kartenlesegeräte anzumieten.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:Note languageID="DEU">Die AOK Niedersachsen fordert interessierte Unternehmen auf, bis zum 21.02.2025 12 Uhr MEZ, Kontakt mit der Kontaktstelle (Frau Ehrhardt) per E-Mail (VMS@nds.aok.de ) aufzunehmen, falls die technische Fähigkeit und die Bereitschaft bestehen, die beschriebenen Leistungen durchzuführen.</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">82000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30210000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DE929</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-facil-tools</cbc:TendererRequirementTypeCode><cbc:Description languageID="DEU">Technische Anbindungsmöglichkeit LAN und WLAN
Technische Anbindungsmöglichkeit SIM-Karte/Datenkarte(4G) und WLAN
Full-Service 
Der Netzbetreiber ermöglicht es, an dem Kartenlesegerät eigene Identifizierungsmerkmale zu erfassen (mind. 17-stellig; alphanumerisch / AOK intern „Fallbündelnummer“)
Besitzt das Gerät Zulassungen gemäß EMV, DK und PCI PED? Angabe der genauen Zulassungen erforderlich.
Können Buchungsbelege mit dem angebotenen Gerät mehrfach (mind. 2-fach) ausgedruckt werden?
Werden bei Geräterückgabe alle auf dem Terminal gespeicherten Kunden- und Transaktionsdaten sicher gelöscht?
Werden die Vorgaben der deutschen Kreditwirtschaft hinsichtlich Datenschutz und IT-Sicherheit erfüllt?</cbc:Description></efac:SelectionCriteria><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:MultipleTendersCode listName="permission">allowed</cbc:MultipleTendersCode><cac:CallForTendersDocumentReference><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:OfficialLanguages><cac:Language><cbc:ID>DEU</cbc:ID></cac:Language></efac:OfficialLanguages></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>2025-023-AE</cbc:ID><cbc:DocumentTypeCode listName="communication-justification">tdf-non-av</cbc:DocumentTypeCode><cbc:DocumentType>restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.aok.de/pk/niedersachsen/</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="missing-info-submission">late-some</cbc:TendererRequirementTypeCode><cbc:Description languageID="DEU">Eine Nachforderung von leistungsbezogenen Unterlagen, die die Wirtschaftlichkeitsbewertung anhand der Zuschlagskriterien betreffen, ist ausgeschlossen.</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:TenderRecipientParty><cbc:EndpointID>https://www.aok.de/pk/niedersachsen/</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>DEU</cbc:ID></cac:Language></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:InterestExpressionReceptionPeriod><cbc:EndDate>2025-02-21+01:00</cbc:EndDate><cbc:EndTime>12:00:00+01:00</cbc:EndTime></efac:InterestExpressionReceptionPeriod></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name>buyer-categories</cbc:Name></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">2025-023-AE</cbc:ID><cbc:Name languageID="DEU">ec Cash Geräte</cbc:Name><cbc:Description languageID="DEU">Die AOK Niedersachsen beabsichtigt zum 01.04.2025 90 Stück, fabrikneue EC- Kartenlesegeräte anzumieten.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:Note languageID="DEU">#Besonders auch geeignet für:selbst#</cbc:Note><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">82000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30210000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DE929</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-04-01+02:00</cbc:StartDate><cbc:EndDate>2027-03-31+02:00</cbc:EndDate></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="DEU">Die Vertragslaufzeit beträgt 24 Monate mit der optionalen Verlängerungsmöglichkeit von zwei Mal um 12 Monate.</cbc:OptionsDescription></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></PriorInformationNotice>