<?xml version="1.0" encoding="UTF-8" standalone="no"?><urn:ContractNotice xmlns:urn="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-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:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://machlanddamm.at/start/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-3006</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">MDB Machland-Damm Betriebs GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Naarner Straße 94</cbc:StreetName><cbc:CityName>Perg</cbc:CityName><cbc:PostalZone>4320</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">AT313</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110017657874</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Saxinger Rechtsanwalts GmbH, Mag. Edwin Scharf, Mag. Thomas Rosenthaler</cbc:Name><cbc:Telephone>+43 732 603030</cbc:Telephone><cbc:ElectronicMail>e.scharf@saxinger.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.lvwg-ooe.gv.at/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-3362</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Landesverwaltungsgericht Oberösterreich</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Volksgartenstraße 14</cbc:StreetName><cbc:CityName>Linz</cbc:CityName><cbc:PostalZone>4021</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">AT312</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110019788194</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+43 732707518004</cbc:Telephone><cbc:ElectronicMail>post@lvwg-ooe.gv.at</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00369068-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">102/2026</efbc:GazetteID><efbc:PublicationDate>2026-05-29+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:ID schemeName="notice-id">0daad878-92e7-486a-b7fc-da9dc3202bd9</cbc:ID><cbc:ContractFolderID>d556c472-aa6a-463f-b12c-bb1dbe352a06</cbc:ContractFolderID><cbc:IssueDate>2026-05-28+02:00</cbc:IssueDate><cbc:IssueTime>14:56:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode 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listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>246129</cbc:ID><cbc:Name languageID="DEU">Generatorenwartung</cbc:Name><cbc:Description languageID="DEU">Offenes Verfahren zum Abschluss einer Rahmenvereinbarung betreffend die beabsichtigte Beschaffung von Wartungs- und Reparaturdienstleistungen von EVU-Generatoren.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">1500000.00</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode 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listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:TenderRecipientParty><cbc:EndpointID>https://scwp.vergabeportal.at/Detail/246129</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">5</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Gemäß den entsprechenden gesetzlichen Vorgaben</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-3362</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>DEU</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode 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listName="framework-agreement">fa-mix</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>1</cbc:ID><cbc:Name languageID="DEU">Generatorenwartung</cbc:Name><cbc:Description languageID="DEU">Offenes Verfahren zum Abschluss einer Rahmenvereinbarung betreffend die beabsichtigte Beschaffung von Wartungs- und Reparaturdienstleistungen von EVU-Generatoren. Für Details siehe die Ausschreibungsunterlagen.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">1500000.00</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">50532300</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">AT313</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2026-08-01+02:00</cbc:StartDate><cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot></urn:ContractNotice>