<?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><efbc:TransmissionDate>2025-04-08+00:00</efbc:TransmissionDate><efbc:TransmissionTime>15:34:55+00:00</efbc:TransmissionTime><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">9800000</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><cac:FinancingParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:FinancingParty><cac:PayerParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:PayerParty><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>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</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-0001</cbc:ID><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">9800000</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>T73062</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:IssueDate>2025-04-01Z</cbc:IssueDate><efbc:ContractFrameworkIndicator>true</efbc:ContractFrameworkIndicator><cac:NoticeDocumentReference><cbc:ID>446106-2024</cbc:ID></cac:NoticeDocumentReference><efac:ContractReference><cbc:ID>446106-2024</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-0002</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">30</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="NLD">NS Groep N.V.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Laan van Puntenburg 100</cbc:StreetName><cbc:CityName>Utrecht</cbc:CityName><cbc:PostalZone>3511ER</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL310</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">30124358</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Milou van Teeffelen</cbc:Name><cbc:Telephone>+31 886721290</cbc:Telephone><cbc:ElectronicMail>milou.vanteeffelen@ns.nl</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="NLD">Hanab Telecom Network Solutions B.V.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Lieren</cbc:CityName><cbc:PostalZone>7364 AJ</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL221</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">32131577</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>088 1860 666</cbc:Telephone><cbc:ElectronicMail>info@vwtelecom.com</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="NLD">Rechtbank Midden Nederland</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Utrecht</cbc:CityName><cbc:PostalZone>3511 EX</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL310</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">82940444</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>(+31)307515155</cbc:Telephone><cbc:ElectronicMail>klachtenloketaanbestedingen@ns.nl</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00232547-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">71/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-10+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.11</cbc:CustomizationID><cbc:ID schemeName="notice-id">fb491102-70dd-40d6-8874-bc3397132aea</cbc:ID><cbc:ContractFolderID>912480f1-cb5e-46a0-b3aa-3bd3510ddb07</cbc:ContractFolderID><cbc:IssueDate>2025-04-08+00:00</cbc:IssueDate><cbc:IssueTime>15:34:37+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-04-09Z</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>NLD</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://s2c.mercell.com/buyer/19017</cbc:BuyerProfileURI><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">rail</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:Description languageID="NLD">Zie Gunningsleidraad en bijlagen.</cbc:Description><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cbc:TerminatedIndicator>true</cbc:TerminatedIndicator><cac:NoticeDocumentReference><cbc:ID schemeName="notice-id-ref">8e3b5e9b-32f8-454b-a9c8-7686301584a0-01</cbc:ID></cac:NoticeDocumentReference></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">2024 EA Portofoons</cbc:ID><cbc:Name languageID="NLD">Open net portofoons</cbc:Name><cbc:Description languageID="NLD">NS Groep N.V. (verder: NS of wij) zoekt via een Europese Aanbesteding een leverancier voor de levering van open net portofoons (hierna portofoons), onderdelen en maatwerk software inclusief (preventief en correctief) onderhoud en beheer in de ITSM tool. Deel 3 van de Aw 2012 is van toepassing. Wij hebben gekozen voor de Openbare procedure. Dit betekent dat de aanbestedingsprocedure één fase heeft. Voor meer informatie zie de Gunningsleidraad en alle bijlagen.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">9800000</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="EUR">9800000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">32522000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Zie documentatie.</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">NL310</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:FiscalLegislationDocumentReference><cbc:ID>FiscalDocID1</cbc:ID><cac:IssuerParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:IssuerParty></cac:FiscalLegislationDocumentReference><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="NLD">Bezwaartermijn is verlopen voor betrokkenen. Dit betreft een definitieve gunning.</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</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="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">2024 EA Portofoons</cbc:ID><cbc:Name languageID="NLD">Open net portofoons</cbc:Name><cbc:Description languageID="NLD">NS Groep N.V. (verder: NS of wij) zoekt via een Europese Aanbesteding een leverancier voor de levering van open net portofoons (hierna portofoons), onderdelen en maatwerk software inclusief (preventief en correctief) onderhoud en beheer in de ITSM tool. Deel 3 van de Aw 2012 is van toepassing. Wij hebben gekozen voor de Openbare procedure. Dit betekent dat de aanbestedingsprocedure één fase heeft. Voor meer informatie zie de Gunningsleidraad en alle bijlagen.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">9800000</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="EUR">9800000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">32522000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Zie documentatie.</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">NL310</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="YEAR">4</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric><cac:Renewal><cac:Period><cbc:Description languageID="NLD">Raamovereenkomst voor een periode van vier (4) jaar met de mogelijkheid tot verlenging voor NS van twee (2) keer twee (2) jaren of een zoveel kortere of langere periode als NS wenst, tot een maximale duur van in totaal acht (8) jaar met een leverancier.</cbc:Description></cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01Z</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>