<?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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule: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" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:ContractModification><!--BT-1501(n)-Contract (Order: 01)--><efbc:ChangedNoticeIdentifier>eb005857-59f0-491f-b2f0-315be40ef9bd-01</efbc:ChangedNoticeIdentifier><!--BT-1501(c)-Contract (Order: 02)--><efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier><efac:Change><!--BT-202-Contract (Order: 01)--><efbc:ChangeDescription languageID="DEU">AvL 0168 Lieferung und Montage einer Kabelsteigleiter im SKG02 sowie Austausch eines Schlosses im SKG17
AvL 0174 Zusätzliche, für übergeordnete Koordination des Hauptkabelzuges mit Drittgewerken erforderliche Leistung</efbc:ChangeDescription></efac:Change><efac:ChangeReason><!--BT-200-Contract (Order: 01)--><cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode><!--BT-201-Contract (Order: 02)--><efbc:ReasonDescription languageID="DEU">AvL 0168 Der AN ist bereits mit dem Kabelzug beauftragt. Bei den zsl. Leistungen handelt es sich um Leistungen, die für die Fertigstellung
der vertraglichen Leistung zwingend erforderlich sind und mit den vertraglichen Leistungen im unmittelbaren Zusammenhang
stehen
AvL 0174 Der AN ist bereits mit der Planung und der Ausführung des Kabelzugs beauftragt. Die zsl. Leistungen sind zwingend notwendig,
damit der AN seine bereits vertraglich fixierten Leistungen erbringen kann. Die zsl. zu erbringenden Leistungen stehen deshalb
in einem unmittelbaren Zusammenhang zu den vertraglichen Leistungen</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><!--BT-161-NoticeResult (Order: 02)--><cbc:TotalAmount currencyID="EUR">62307097.65</cbc:TotalAmount><efac:LotResult><!--OPT-322-LotResult (Order: 02)--><cbc:ID>RES-0001</cbc:ID><efac:LotTender><!--OPT-320-LotResult (Order: 02)--><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:SettledContract><!--OPT-315-LotResult (Order: 01)--><cbc:ID schemeName="contract">CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><!--BT-13713-LotResult (Order: 01)--><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><!--OPT-321-Tender (Order: 02)--><cbc:ID>TEN-0001</cbc:ID><cac:LegalMonetaryTotal><!--BT-720-Tender (Order: 10)--><cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><!--BT-773-Tender (Order: 05)--><efbc:TermCode listName="applicability">not-known</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><!--OPT-310-Tender (Order: 01)--><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><!--BT-13714-Tender (Order: 01)--><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot><efac:TenderReference><!--BT-3201-Tender (Order: 01)--><cbc:ID>2020682958 - Los: 1</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><!--OPT-316-Contract (Order: 01)--><cbc:ID>CON-0001</cbc:ID><!--BT-1451-Contract (Order: 02)--><cbc:AwardDate>2020-09-18+01:00</cbc:AwardDate><!--BT-145-Contract (Order: 03)--><cbc:IssueDate>2020-09-18+01:00</cbc:IssueDate><efac:ContractReference><!--BT-150-Contract (Order: 01)--><cbc:ID>CON-0001 - BIEGE PA 1.7 BTO c/o Ed. Züblin AG</cbc:ID></efac:ContractReference><efac:LotTender><!--BT-3202-Contract (Order: 02)--><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><!--OPT-210-Tenderer (Order: 01)--><cbc:ID>TPA-0001</cbc:ID><efac:Tenderer><!--OPT-300-Tenderer (Order: 01)--><cbc:ID schemeName="organization">ORG-0003</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><!--OPP-070-notice (Order: 01)--><cbc:SubTypeCode listName="notice-subtype">39</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><!--BT-505-Organization-Company (Order: 01)--><cbc:WebsiteURI>http://www.deutschebahn.com/bieterportal</cbc:WebsiteURI><cac:PartyIdentification><!--OPT-200-Organization-Company (Order: 02)--><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><!--BT-500-Organization-Company (Order: 02)--><cbc:Name languageID="DEU">DB Projekt Stuttgart-Ulm GmbH (Bukr 5S)</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-510(a)-Organization-Company (Order: 08)--><cbc:StreetName>Stockholmer Platz 1</cbc:StreetName><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Stuttgart</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>70173</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DE111</cbc:CountrySubentityCode><cac:Country><!--BT-514-Organization-Company (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><!--BT-501-Organization-Company (Order: 03)--><cbc:CompanyID>3f8de0b9-27ba-41a6-8c87-22d761adb192</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-502-Organization-Company (Order: 03)--><cbc:Name>FE.EI 3</cbc:Name><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49</cbc:Telephone><!--BT-739-Organization-Company (Order: 07)--><cbc:Telefax>+49 6926521939</cbc:Telefax><!--BT-506-Organization-Company (Order: 08)--><cbc:ElectronicMail>einkauf-s21nbs@deutschebahn.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><!--OPT-200-Organization-Company (Order: 02)--><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><!--BT-500-Organization-Company (Order: 02)--><cbc:Name languageID="DEU">Vergabekammer des Bundes</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-510(a)-Organization-Company (Order: 08)--><cbc:StreetName>Kaiser-Friedrich-Straße 16</cbc:StreetName><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Bonn</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>53113</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode><cac:Country><!--BT-514-Organization-Company (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><!--BT-501-Organization-Company (Order: 03)--><cbc:CompanyID>0a9ea480-08e4-4ab6-bf12-d722d0ad54b6</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49 22894990</cbc:Telephone><!--BT-506-Organization-Company (Order: 08)--><cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><!--OPT-200-Organization-Company (Order: 02)--><cbc:ID>ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><!--BT-500-Organization-Company (Order: 02)--><cbc:Name languageID="DEU">BIEGE PA 1.7 BTO c/o Ed. Züblin AG</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-510(a)-Organization-Company (Order: 08)--><cbc:StreetName>Am Studio 1A</cbc:StreetName><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Berlin</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>12489</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode><cac:Country><!--BT-514-Organization-Company (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><!--BT-501-Organization-Company (Order: 03)--><cbc:CompanyID>7250e27b-0941-45da-8d40-d55606bcba5d</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-502-Organization-Company (Order: 03)--><cbc:Name>Angebotsbearbeitung Ingenieurbau</cbc:Name><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49</cbc:Telephone><!--BT-739-Organization-Company (Order: 07)--><cbc:Telefax>+49 7117883275</cbc:Telefax><!--BT-506-Organization-Company (Order: 08)--><cbc:ElectronicMail>bieterportal-alt@deutschebahn.com</cbc:ElectronicMail></cac:Contact></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">00337699-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">100/2025</efbc:GazetteID><efbc:PublicationDate>2025-05-26+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><!--OPT-001-notice (Order: 02)--><cbc:UBLVersionID>2.3</cbc:UBLVersionID><!--OPT-002-notice (Order: 03)--><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><!--BT-701-notice (Order: 06)--><cbc:ID schemeName="notice-id">ea80c7e0-c12a-4875-b96a-e20d580d869d</cbc:ID><!--BT-04-notice (Order: 09)--><cbc:ContractFolderID>f9172e7c-104b-4a4e-9e00-bd7ac2265589</cbc:ContractFolderID><!--BT-05(a)-notice (Order: 10)--><cbc:IssueDate>2025-05-23+02:00</cbc:IssueDate><!--BT-05(b)-notice (Order: 11)--><cbc:IssueTime>14:45:19+02:00</cbc:IssueTime><!--BT-757-notice (Order: 13)--><cbc:VersionID>01</cbc:VersionID><!--BT-738-notice (Order: 16)--><cbc:RequestedPublicationDate>2025-05-23+02:00</cbc:RequestedPublicationDate><!--BT-01-notice (Order: 18)--><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><!--BT-02-notice (Order: 19)--><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><!--BT-702(a)-notice (Order: 21)--><cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><!--OPT-300-Procedure-Buyer (Order: 02)--><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>sektvo</cbc:ID></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:ProcurementProject><!--BT-22-Procedure (Order: 02)--><cbc:ID>20FEI46066</cbc:ID><!--BT-21-Procedure (Order: 03)--><cbc:Name languageID="DEU">S21, PA 1.7; Bahntechnik / Oberbau (BTO) Los B</cbc:Name><!--BT-24-Procedure (Order: 04)--><cbc:Description languageID="DEU">S21, PA 1.7; Bahntechnik / Oberbau (BTO) Los B</cbc:Description><!--BT-23-Procedure (Order: 05)--><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><!--BT-262-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45234100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><!--BT-5131-Procedure (Order: 20)--><cbc:CityName>Stuttgart</cbc:CityName><!--BT-5121-Procedure (Order: 21)--><cbc:PostalZone>70191</cbc:PostalZone><!--BT-5071-Procedure (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DE111</cbc:CountrySubentityCode><cac:Country><!--BT-5141-Procedure (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><!--BT-137-Lot (Order: 02)--><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><!--BT-717-Lot (Order: 01)--><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><!--BT-94-Lot (Order: 18)--><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cac:PaymentTerms><!--BT-77-Lot (Order: 05)--><cbc:Note languageID="DEU">Die Zahlungsbedingungen gelten gemäß Vergabeunterlagen.</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><!--BT-761-Lot (Order: 02)--><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><!--BT-736-Lot (Order: 03)--><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><!--OPT-060-Lot (Order: )--><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><!--BT-70-Lot (Order: 04)--><cbc:Description languageID="DEU">Entfällt</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><!--BT-743-Lot (Order: 03)--><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><!--OPT-301-Lot-AddInfo (Order: 02)--><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><!--BT-99-Lot (Order: 08)--><cbc:Description languageID="DEU">Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.</cbc:Description></cac:PresentationPeriod><cac:AppealInformationParty><cac:PartyIdentification><!--OPT-301-Lot-ReviewInfo (Order: 02)--><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><!--OPT-301-Lot-ReviewOrg (Order: 02)--><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:PostAwardProcess><!--BT-92-Lot (Order: 04)--><cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator><!--BT-93-Lot (Order: 05)--><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><!--BT-115-Lot (Order: 13)--><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator></cac:TenderingProcess><cac:ProcurementProject><!--BT-22-Lot (Order: 02)--><cbc:ID>0c6333ee-1020-4a98-b2b0-9e99d346b73d</cbc:ID><!--BT-21-Lot (Order: 03)--><cbc:Name languageID="DEU">Los B - Talquerung - Streckenlänge ca. 870 m - 8 Gleise
</cbc:Name><!--BT-24-Lot (Order: 04)--><cbc:Description languageID="DEU">Leistungsinhalte Los B (Talquerung)
&#1048708; Liefern und Einbau (L&amp;E) Feste Fahrbahn ca. 10 km 
&#1048708; L &amp; E Schweres Masse Feder System ca. 5,4 km
&#1048708; Einbau von Weichen 55 St.
</cbc:Description><!--BT-23-Lot (Order: 05)--><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><!--BT-06-Lot (Order: 02)--><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><!--BT-262-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45234100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:PlannedPeriod><!--BT-536-Lot (Order: 02)--><cbc:StartDate>2020-09-20+02:00</cbc:StartDate><!--BT-537-Lot (Order: 04)--><cbc:EndDate>2024-12-02+01:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><!--OPT-999 (Order: 06)--><cbc:AwardDate>2020-09-18+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>