Voice-over-IP Migration and SIP DECT

1.1 Self-declaration on the absence of grounds for exclusion according to § 123 and § 124 GWB (annex 1)

1.2 Evidence of registration in the professional or commercial register, if applicable an affidavit or comparable certificate from an authority of the Member State in which the applicant is established. 1.3 Business registration and, if applicable, re-registration, if there is no obligation to register in the trade or Professional register exists (copy submission if necessary)

1.4 Self-declaration on the existence of a sufficient company liability insurance with indication of the respective coverage minimum requirement: at least EUR 2.8 million per claim (presentation self-declaration or copy policy)

1.5 Self-declaration of Regulation (EU) 2022/576 (see Appendix) 1.6 Form LkSG (Supply chain due diligence law) (see Appendix)

1.7 The bidder has the highest partner status (Platinum Partner) in Mitel’s partner program for the MX-One telecommunications system. A proof of certification shall be attached to the tender documentation. . 1.8 The bidder has partner status in the NewVoice Partner Program. A proof of certification shall be attached to the tender documentation. . 1.9 The bidder has the highest partner status (Platinum Partner) in the partner program of audio codes for audio codes Session Border Controller. A proof of certification shall be attached to the tender documentation. .

1.10 The bidder operates an information security management system (ISO/IEC 27001 or BSI IT-Grundschutz) or demonstrates an equivalent level of security management. A proof of certification shall be attached to the tender documentation.

If necessary, the following must be submitted: - Tendering group declaration (Appendix Form 234 - if Tendering group is provided). - List of the type and scope of services for which the bidder will use the services or capacities of other companies (Appendix Form 235, to be completed above - if subcontracting is provided) If an Eligibility Loan involves the designated entity as a subcontractor, complete Form 235 in addition below. . - Commitment of other entrepreneurs (annex form 236 - if NU use and/or suitability loan provided, submission only required on request)

1.11 For the company carrying out the construction measures (Bau-LV Title 1) - bidder or subcontractor - the proof of registration in the craft role lies in the electrical engineer or subcontractor. Information technician craft or equivalent proof of expertise. Proof shall be attached to the tender documentation.