<?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>2026-04-09+00:00</efbc:TransmissionDate><efbc:TransmissionTime>14:10:08+00:00</efbc:TransmissionTime><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">100</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:AppealRequestsStatistics><efbc:StatisticsCode listName="review-type">complainants</efbc:StatisticsCode><efbc:StatisticsNumeric>0</efbc:StatisticsNumeric></efac:AppealRequestsStatistics><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">part-req</efbc:StatisticsCode><efbc:StatisticsNumeric>3</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><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">100</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><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>T196887</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><efac:ContractReference><cbc:ID>T196887</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">31</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.mindef.nl</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">Ministerie van Defensie</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Plein 4</cbc:StreetName><cbc:CityName>'s-Gravenhage</cbc:CityName><cbc:PostalZone>2511CR</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL361</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">27370985</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Procurement IGP COMMIT NLMOD</cbc:Name><cbc:Telephone>+31702140214</cbc:Telephone><cbc:ElectronicMail>PROC.IGP@mindef.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="ENG">Rechtbank Den Haag</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Prins Clauslaan 60</cbc:StreetName><cbc:CityName>Den Haag</cbc:CityName><cbc:PostalZone>2595 AJ</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL361</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">82946175</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+31883622200</cbc:Telephone><cbc:ElectronicMail>leveranciers.ondersteuning@mindef.nl</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efbc:NaturalPersonIndicator>false</efbc:NaturalPersonIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ENG">STOOF International GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Borkheide</cbc:CityName><cbc:PostalZone>14822</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE40E</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00249571-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">71/2026</efbc:GazetteID><efbc:PublicationDate>2026-04-13+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:ID schemeName="notice-id">85ac1180-aca8-4004-876b-e2d53a7c6040</cbc:ID><cbc:ContractFolderID>ef81e81b-84f9-42b7-ba8b-4aed40e94fe3</cbc:ContractFolderID><cbc:IssueDate>2026-04-09+00:00</cbc:IssueDate><cbc:IssueTime>14:09:08+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32009L0081</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>ENG</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="direct-award-justification">crisis</cbc:ProcessReasonCode><cbc:ProcessReason languageID="ENG">A standard procedure, even with shortened deadlines, is not feasible to meet the urgent need for the availability of this type of vehicles, given, among other things, the lead time for a standard (accelerated) tender process (including preparation), the delivery time for the vehicles.</cbc:ProcessReason></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>4c99b43c-58ea-4ad5-b488-3329343e0892</cbc:ID><cbc:Name languageID="ENG">Armoured Toyota Land Cruiser 300 - Publication</cbc:Name><cbc:Description languageID="ENG">The contracting authority hereby announces the outcome of tender no. T196887 for the supply and maintenance of 12 (twelve) armoured Toyota Land Cruisers 300.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">100</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">35410000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34113000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34114000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ENG">See documentation</cbc:Description><cac:Address><cbc:Region>anyw-cou</cbc:Region><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><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">dec-exa</efbc:ParameterCode><efbc:ParameterNumeric>1</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ENG">The Contract is awared to the Tenderer with the most economically advantageous Tender (MEAT). The MEAT is determined by the best price-quality ratio (BPQR). With the BPQR, tenders are ranked based on the total weighted value.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ENG">N/A.</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><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>06068765-2041-4552-bc88-27b47e956b9d</cbc:ID><cbc:Name languageID="ENG">Armoured Toyota Land Cruiser 300 - Publication</cbc:Name><cbc:Description languageID="ENG">The contracting authority hereby announces the outcome of tender no. T196887 for the supply and maintenance of 12 (twelve) armoured Toyota Land Cruisers 300.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">100</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">35410000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34113000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34114000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ENG">See documentation</cbc:Description><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01Z</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>