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                  <cbc:Name>Hoppe</cbc:Name>
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                  <cbc:Name languageID="DEU">Vergabekammer Niedersachsen beim Nds. Ministerium für Wirtschaft, Arbeit und Verkehr und Digitalisierung</cbc:Name>
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                  <cbc:StreetName>Auf der Hude 2</cbc:StreetName>
                  <cbc:CityName>Lüneburg</cbc:CityName>
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                  <cbc:ElectronicMail>vergabekammer@mw.niedersachsen.de</cbc:ElectronicMail>
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          <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</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>
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    <cbc:ID>G/109</cbc:ID>
    <cbc:Name languageID="DEU">Erdgasausschreibung (Oldenburg)</cbc:Name>
    <cbc:Description languageID="DEU">Gegenstand der Ausschreibung ist die Lieferung von Erdgas für diverse Abnahmestellen niedersächsischer Kommunen, Verbände und kommunaler Eigenbetriebe im Landkreis Oldenburg.
Insgesamt ca. 332 Abnahmestellen mit einem Referenzverbrauch im ersten Lieferjahr (2025) von ca. 38.393.780 kWh und einem Referenzverbrauch im zweiten Lieferjahr (2026) von ca. 38.406.780 kWh.
Lieferzeitraum vom 01.01.2025, 0.00 Uhr bis 01.01.2027, 24.00 Uhr (2 Lieferjahre).
Wegen weiterer Einzelheiten wird auf die Leistungsbeschreibung verwiesen.
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                <cbc:Name languageID="DEU">Auflistung und kurze Beschreibung der Eignungskriterien:</cbc:Name>
                <cbc:Description languageID="DEU">Der Bieter hat im Formblatt „Bietererklärung“ namentlich eine Ansprechperson nebst Vertretung zu benennen.
Ferner muss er in dem Vordruck Angaben zum Unternehmen und zum Umsatz machen. 
Ferner muss er Referenzen zu den in den letzten Jahren erbrachten Leistungen im Bereich der Energieversorgung in die Referenzliste eintragen. In die Referenzliste sind dazu mindestens 2 bereits abschließend durchgeführte Energielieferungen einzutragen.
Soweit zutreffend, sind ferner Art und Umfang der Leistungen anzugeben, die der Bieter an Unterauftragnehmer übertragen will. 
Soweit zutreffend, sind ferner Angaben zu Arbeitsgemeinschaften / Bietergemeinschaften zu machen.
Zum Nachweis der Zuverlässigkeit ist die Anzeige nach § 5 EnWG bzw. eine vergleichbare nationale Erklärung oder gleichwertig aussagekräftige Nachweise beizufügen. 
Soweit das Unternehmen nicht in den jeweils aktuellen Listen der angezeigten Energielieferanten der Bundesnetzagentur (https://www.bundesnetzagentur.de/DE/Fachthemen/ElektrizitaetundGas /HandelundVertrieb/Lieferantenanzeige/start) aufgeführt ist, sind ergänzende Nachweise zum Nachweis der Zuverlässigkeit vorzulegen.
Alternativ dazu ist zum Nachweis der Zuverlässigkeit die Abgabe einer „Einheitlichen Europäische Eigenerklärung“ zulässig. Hierfür gelten die Vorgaben der Durchführungsverordnung (EU) 2016/7 der Kommission vom 5. Januar 2016 zur Einführung des Standardformulars für die Einheitliche Europäische Eigenerklärung.
Zum Nachweis der Zuverlässigkeit ist ferner zu erklären, dass die Regulierungsbehörde dem Bieter gemäß § 5 EnWG die Ausübung der Tätigkeit weder ganz oder teilweise untersagt hat und Bedenken, dass die personelle, technische oder wirtschaftliche Leistungsfähigkeit oder Zuverlässigkeit nicht gewährleistet ist, sind seitens der Regulierungsbehörde bislang nicht angemeldet worden sind.
Ferner ist zu erklären, dass sich der Bieter an keinerlei kartellrechtswidrigen oder wettbewerbsbeschränkenden Abreden oder Handlungen beteiligt hat und dass keinerlei Änderungen an den Ausschreibungsunterlagen vorgenommen wurden.
Ferner ist eine Eigenerklärung zur Sicherstellung der Lieferungen im Rahmen der Bietererklärungen abgeben, dass sich der Bieter vor Beginn des jeweiligen Lieferjahres mindestens 75 % der Referenzmenge durch Lieferkontrakte mit Vorlieferanten / Erzeugern sichert.
Wegen näherer Einzelheiten wird auf die Leistungsbeschreibung nebst Anlagen verwiesen.
Hinweis: Sollten einzureichende Unterlagen (Nachweise / Erklärungen u. ä.) bei Angebotsabgabe fehlen, behält sich die Vergabestelle vor, diese kurzfristig am Tage der Angebotsabgabe nachzufordern. Soweit eine Nachforderung erforderlich sein sollte, müssen die fehlenden Unterlagen / Erklärungen innerhalb von 4 Stunden nach Anforderung per E-Mail oder Fax nachgereicht werden.
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      <cac:PlannedPeriod>
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  </cac:ProcurementProjectLot>
</ContractNotice>