<?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:NoticeResult>                  <cbc:TotalAmount currencyID="EUR">79328</cbc:TotalAmount>                  <efac:LotResult>                     <cbc:ID schemeName="result">RES-0001</cbc:ID>                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>                     <efac:LotTender>                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>                     </efac:LotTender>                     <efac:ReceivedSubmissionsStatistics>                        <efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode>                        <efbc:StatisticsNumeric>8</efbc:StatisticsNumeric>                     </efac:ReceivedSubmissionsStatistics>                     <efac:SettledContract>                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>                     </efac:SettledContract>                     <efac:TenderLot>                        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>                     </efac:TenderLot>                  </efac:LotResult>                  <efac:LotTender>                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>                     <cac:LegalMonetaryTotal>                        <cbc:PayableAmount currencyID="EUR">79328</cbc:PayableAmount>                     </cac:LegalMonetaryTotal>                     <efac:SubcontractingTerm>                        <efbc:TermCode listName="applicability">not-known</efbc:TermCode>                     </efac:SubcontractingTerm>                     <efac:TenderingParty>                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>                     </efac:TenderingParty>                     <efac:TenderLot>                        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>                     </efac:TenderLot>                     <efac:TenderReference>                        <cbc:ID>Baustrom, Baubeleuchtung</cbc:ID>                     </efac:TenderReference>                  </efac:LotTender>                  <efac:SettledContract>                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>                     <cbc:IssueDate>2026-03-13+01:00</cbc:IssueDate>                     <efac:ContractReference>                        <cbc:ID>VE 405</cbc:ID>                     </efac:ContractReference>                     <efac:LotTender>                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>                     </efac:LotTender>                  </efac:SettledContract>                  <efac:TenderingParty>                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>                     <efac:Tenderer>                        <cbc:ID schemeName="organization">ORG-0003</cbc:ID>                     </efac:Tenderer>                  </efac:TenderingParty>               </efac:NoticeResult>               <efac:NoticeSubType>                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>               </efac:NoticeSubType>               <efac:Organizations>                  <efac:Organization>                     <efac:Company>                        <cac:PartyIdentification>                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>                        </cac:PartyIdentification>                        <cac:PartyName>                           <cbc:Name languageID="DEU">Gemeinde Inning a. Ammersee</cbc:Name>                        </cac:PartyName>                        <cac:PostalAddress>                           <cbc:CityName>Inning</cbc:CityName>                           <cbc:PostalZone>82266</cbc:PostalZone>                           <cbc:CountrySubentityCode listName="nuts">DE21L</cbc:CountrySubentityCode>                           <cac:Country>                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>                           </cac:Country>                        </cac:PostalAddress>                        <cac:PartyLegalEntity>                           <cbc:CompanyID>081439210</cbc:CompanyID>                        </cac:PartyLegalEntity>                        <cac:Contact>                           <cbc:Telephone>08143 921 0</cbc:Telephone>                           <cbc:ElectronicMail>ausschreibung@inning.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 Südbayern, Regierung von Oberbayern</cbc:Name>                        </cac:PartyName>                        <cac:PostalAddress>                           <cbc:CityName>München</cbc:CityName>                           <cbc:PostalZone>80534</cbc:PostalZone>                           <cbc:CountrySubentityCode listName="nuts">DE212</cbc:CountrySubentityCode>                           <cac:Country>                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>                           </cac:Country>                        </cac:PostalAddress>                        <cac:PartyLegalEntity>                           <cbc:CompanyID>09-0318006-60</cbc:CompanyID>                        </cac:PartyLegalEntity>                        <cac:Contact>                           <cbc:Telephone>+49 8921762411</cbc:Telephone>                           <cbc:ElectronicMail>vergabekammer.suedbayern@reg-ob.bayern.de</cbc:ElectronicMail>                        </cac:Contact>                     </efac:Company>                  </efac:Organization>                  <efac:Organization>                     <efac:Company>                        <efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode>                        <cac:PartyIdentification>                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>                        </cac:PartyIdentification>                        <cac:PartyName>                           <cbc:Name languageID="DEU">Boels Rental Germany GmbH</cbc:Name>                        </cac:PartyName>                        <cac:PostalAddress>                           <cbc:CityName>Mainz</cbc:CityName>                           <cbc:PostalZone>55129</cbc:PostalZone>                           <cbc:CountrySubentityCode listName="nuts">DEB35</cbc:CountrySubentityCode>                           <cac:Country>                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>                           </cac:Country>                        </cac:PostalAddress>                        <cac:PartyLegalEntity>                           <cbc:CompanyID>+496131553000</cbc:CompanyID>                        </cac:PartyLegalEntity>                     </efac:Company>                  </efac:Organization>               <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</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">00231359-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">66/2026</efbc:GazetteID><efbc:PublicationDate>2026-04-03+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>         </ext:ExtensionContent>      </ext:UBLExtension>   </ext:UBLExtensions>   <cbc:UBLVersionID>2.3</cbc:UBLVersionID>   <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>   <cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID>   <cbc:ID schemeName="notice-id">8ba772fc-74fd-45dc-8dd5-c96b0364deae</cbc:ID>   <cbc:ContractFolderID>3754f08b-be78-4207-b705-7f8521d48eb5</cbc:ContractFolderID>   <cbc:IssueDate>2026-04-01+02:00</cbc:IssueDate>   <cbc:IssueTime>09:00:00+02:00</cbc:IssueTime>   <cbc:VersionID>01</cbc:VersionID>   <cbc:RequestedPublicationDate>2026-04-01+02:00</cbc:RequestedPublicationDate>   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>   <cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode>   <cac:ContractingParty>      <cbc:BuyerProfileURI>https://www.staatsanzeiger-eservices.de</cbc:BuyerProfileURI>      <cac:ContractingPartyType>         <cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>      </cac:ContractingPartyType>      <cac:ContractingActivity>         <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>      </cac:ContractingActivity>      <cac:Party>         <cac:PartyIdentification>            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>         </cac:PartyIdentification>      <cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>   </cac:ContractingParty>   <cac:TenderingTerms>      <cac:ProcurementLegislationDocumentReference>         <cbc:ID schemeName="ELI">vob-a-eu</cbc:ID>      </cac:ProcurementLegislationDocumentReference>   </cac:TenderingTerms>   <cac:TenderingProcess>      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>   </cac:TenderingProcess>   <cac:ProcurementProject>      <cbc:ID schemeName="InternalID">VE 405</cbc:ID>      <cbc:Name languageID="DEU">Baustrom, Baubeleuchtung</cbc:Name>      <cbc:Description languageID="DEU">Beschreibung: Mengen ca. 1 St. Baustellen-Anschlussschrank 250A, 3 St. Baustellen-Gruppenverteiler, 3 St. Baustellen-Endverteiler, 190m Gummi-Schlauchleitung 5x95qmm, 300m Gummi-Schlauchleitung 5x16qmm, 300m Gummikabel 5x2,5qmm, 200m Gummikabel 3x2,5qmm, 18 St. Not-LED_Wannenleuchten IP65, 1000m Leerrohr in Schüttbeton FFKuS-EM-F HO25, 200 St Wandauslassdose Ortbeton, 220 St. Wand- und Deckenkrümmer 30° für Rohre Durchmesser 25mm in Ortbeton</cbc:Description>      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>      <cbc:Note languageID="DEU">Der Bieter hat anzugeben inwieweit sein Unternehmen einen Bezug zu Russland hat. Dafür ist die “Eigenerklärung Bezug Russland“ (FB 127/L127/III.127) auszufüllen und als Teil des Angebotes abzugeben. Diese Erklärung ist auch für Unterauftragnehmer, Lieferanten oder Eignungsverleiher gem. den Bedingungen der Erklärung abzugeben.</cbc:Note>      <cac:MainCommodityClassification>         <cbc:ItemClassificationCode listName="cpv">45311200</cbc:ItemClassificationCode>      </cac:MainCommodityClassification>      <cac:RealizedLocation>         <cac:Address>            <cbc:CityName>Inning am Ammersee</cbc:CityName>            <cbc:PostalZone>82266</cbc:PostalZone>            <cbc:CountrySubentityCode listName="nuts">DE21L</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-0001</cbc:ID>      <cac:TenderingTerms>         <ext:UBLExtensions>            <ext:UBLExtension>               <ext:ExtensionContent>                  <efext:EformsExtension>                     <efac:StrategicProcurement>                        <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>                     </efac:StrategicProcurement>                  </efext:EformsExtension>               </ext:ExtensionContent>            </ext:UBLExtension>         </ext:UBLExtensions>         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>         <cac:AwardingTerms>            <cac:AwardingCriterion>               <cbc:CalculationExpression languageID="DEU">Angebotsprüfung: Vergleichen</cbc:CalculationExpression>               <cac:SubordinateAwardingCriterion>                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>                  <cbc:Description languageID="DEU">Preis 100 %</cbc:Description>               </cac:SubordinateAwardingCriterion>            </cac:AwardingCriterion>         </cac:AwardingTerms>         <cac:AppealTerms>            <cac:PresentationPeriod>               <cbc:Description languageID="DEU">Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.</cbc:Description>            </cac:PresentationPeriod>            <cac:AppealReceiverParty>               <cac:PartyIdentification>                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>               </cac:PartyIdentification>            </cac:AppealReceiverParty>         </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">none</cbc:ContractingSystemTypeCode>         </cac:ContractingSystem>         <cac:ContractingSystem>            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>         </cac:ContractingSystem>      </cac:TenderingProcess>      <cac:ProcurementProject>         <cbc:ID schemeName="InternalID">VE 405</cbc:ID>         <cbc:Name languageID="DEU">Baustrom, Baubeleuchtung</cbc:Name>         <cbc:Description languageID="DEU">Beschreibung: Mengen ca. 1 St. Baustellen-Anschlussschrank 250A, 3 St. Baustellen-Gruppenverteiler, 3 St. Baustellen-Endverteiler, 190m Gummi-Schlauchleitung 5x95qmm, 300m Gummi-Schlauchleitung 5x16qmm, 300m Gummikabel 5x2,5qmm, 200m Gummikabel 3x2,5qmm, 18 St. Not-LED_Wannenleuchten IP65, 1000m Leerrohr in Schüttbeton FFKuS-EM-F HO25, 200 St Wandauslassdose Ortbeton, 220 St. Wand- und Deckenkrümmer 30° für Rohre Durchmesser 25mm in Ortbeton</cbc:Description>         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>         <cac:ProcurementAdditionalType>            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>         </cac:ProcurementAdditionalType>         <cac:MainCommodityClassification>            <cbc:ItemClassificationCode listName="cpv">45311200</cbc:ItemClassificationCode>         </cac:MainCommodityClassification>         <cac:RealizedLocation>            <cac:Address>               <cbc:CityName>Inning am Ammersee</cbc:CityName>               <cbc:PostalZone>82266</cbc:PostalZone>               <cbc:CountrySubentityCode listName="nuts">DE21L</cbc:CountrySubentityCode>               <cac:Country>                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>               </cac:Country>            </cac:Address>         </cac:RealizedLocation>      </cac:ProcurementProject>   </cac:ProcurementProjectLot>   <cac:TenderResult>      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>   </cac:TenderResult>
</ContractAwardNotice>