<?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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:ContractModification><efbc:ChangedNoticeIdentifier schemeName="ojs-notice-id">383304-2016</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0000</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">LÄ30 Umzug der Iris Plus Schnittstelle , Service Einsatz Iris Plus</efbc:ChangeDescription></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">LÄ30 Die Iris Plus Schnittstelle für die automatischen Ansagen ist von der Bestands Ela Zentrale (BASA) in die neue ELA Zentrale (3 S Zentrale)

versetzt und neu angebunden worden. Dies war notwendig damit bei der Umschaltung von der alten auf die neue ELA Zentrale die

automatischen Ansagen weiter gewährleistet werden konnten. Nach der Änderung der Verkabelung durch Fremde musste ein Service-Einsatz

durch Procom erfolgen, um die ordnungsgemäße Funktion der Ansagen wiederherzustellen.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>16FEI22612</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:IssueDate>2016-10-14+02:00</cbc:IssueDate><efac:ContractReference><cbc:ID>16FEI22612 ProElectra GmbH</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID><efac:Tenderer><cbc:ID schemeName="organization">ORG-0001</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">39</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">DB Station&amp;Service AG</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Berlin</cbc:CityName><cbc:PostalZone>10557</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE300</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>XXXX</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 20330171622</cbc:Telephone><cbc:ElectronicMail>thomas.th.lang@deutschebahn.com</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">ProElectra GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Dornhofstraße 100</cbc:StreetName><cbc:CityName>Neu-Isenburg</cbc:CityName><cbc:PostalZone>63263</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE71C</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE335649262</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 6102 8222-420</cbc:Telephone><cbc:ElectronicMail>info@proelectra.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">Vergabekammer des Bundes beim Bundeskartellamt</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53113</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>XX</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 22894990</cbc:Telephone><cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><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><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00222706-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">68/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-07+02:00</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 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schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">16FEI22612</cbc:ID><cbc:Name languageID="DEU">Erneuerung VST Duisburg, TK (S&amp;S + Netz)</cbc:Name><cbc:Description languageID="DEU">Erneuerung VST Duisburg, TK (S&amp;S + Netz)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode 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