<?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:ContractModification><efbc:ChangedNoticeIdentifier schemeName="ojs-notice-id">383304-2016</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0000</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">LÄ40 Zusätzliche Leistungen und Material Umzug Fia Server nach GT007
///
LÄ42 Mehrkosten Lautsprecher Bahnsteig 3 + 4
///
LÄ47 Sicherungsmaßnahmen Einhaltung Fertigstellungstermin Bstg. 3 + 4 TK</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>RES-0000</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">LÄ40 Zur Gewährleistung des Umzugs der Fia Server sind zusätzliches Material (z.B. ein kleiner Serverschrank) sowie zusätzliche Leistungen (z.B. Kabelwegsuche, Öffnung bestehender Schächte bei Erschwernissen) notwendig.
///
LÄ42 Der Start des Einbaus der Lautsprecher an Bahnsteig 3 + 4 war für den 25.10.2017 bzw. 20.12.2017 geplant. Durch die Verzögerung des Baubeginns ist es erforderlich, die Lautsprecher nun voraussichtlich im Zeitraum vom 08.05.2025 - 31.07.2025 zu montieren, was zu höheren Materialkosten führt.
///
LÄ47 Die Verkürzung der Bauzeit ist dem Umstand geschuldet, dass erforderliche Vorleistungen anderer Gewerke sich verzögern. Die entstehenden Mehrkosten sind im Wesentlichen auf die zur Einhaltung der Fertigstellungstermine erforderlichen Maßnahmen zurückzuführen (zusätzlich benötigtes Personal, Effizienzsverluste und zusätzliche Geräte z.B. Arbeitsbühnen)</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</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-0000</cbc:ID><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>16FEI22612</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:IssueDate>2016-10-14+02:00</cbc:IssueDate><efac:ContractReference><cbc:ID>16FEI22612 ProElectra GmbH</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID><efac:Tenderer><cbc:ID schemeName="organization">ORG-0001</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">39</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">DB Station&amp;Service AG</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Berlin</cbc:CityName><cbc:PostalZone>10557</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE300</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>XXXX</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 20330171622</cbc:Telephone><cbc:ElectronicMail>thomas.th.lang@deutschebahn.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">ProElectra GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Dornhofstraße 100</cbc:StreetName><cbc:CityName>Neu-Isenburg</cbc:CityName><cbc:PostalZone>63263</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE71C</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE335649262</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 6102 8222-420</cbc:Telephone><cbc:ElectronicMail>info@proelectra.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 des Bundes beim Bundeskartellamt</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53113</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>XX</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 22894990</cbc:Telephone><cbc:ElectronicMail>vk@bundeskartellamt.bund.de</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="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">00391390-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">114/2025</efbc:GazetteID><efbc:PublicationDate>2025-06-17+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">f4fb365b-2149-4fd1-8c65-c09b623b2af0</cbc:ID><cbc:ContractFolderID>5cd997bd-8175-49db-9cb2-cc4c9fc90263</cbc:ContractFolderID><cbc:IssueDate>2025-06-16+02:00</cbc:IssueDate><cbc:IssueTime>13:08:42.281020447+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-06-17+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role-service">serv-prov</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</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><cbc:ID schemeName="InternalID">16FEI22612</cbc:ID><cbc:Name languageID="DEU">16FEI22612 Erneuerung VST Duisburg, TK (S&amp;S + Netz).</cbc:Name><cbc:Description languageID="DEU">Erneuerung VST Duisburg, TK (S&amp;S + Netz)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">48952000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</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-0000</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><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">16FEI22612</cbc:ID><cbc:Name languageID="DEU">Erneuerung VST Duisburg, TK (S&amp;S + Netz)</cbc:Name><cbc:Description languageID="DEU">Erneuerung VST Duisburg, TK (S&amp;S + Netz)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</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>