<?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>424963-2022</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">MKA 661
Str. 6153- Bph 3 - Mehrmengen Boden lösen und lagern.</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">MKA 661
Die hier angezeigten Erdarbeiten sind zur Realisierung der erforderlichen Schutz- und Tragschichten unter den Gleisen 1/11, 16 und 21 notwendig. Ohne diese Leistungen ist eine regelkonforme Umsetzung der Maßnahme nicht möglich und die Bauleistung kann nicht vollständig abgeschlossen werden. Dementsprechend ist die Leistung für den Werkerfolg erforderlich.
Der AN ist mit der gesamthaften AP beauftragt. Die Vergabe der Leistungen aneinen Dritten würde ineinandergreifende Bauleistungen stören und somit zueiner signifikanten Verzögerungen im Bauablauf führen. Der AN-Bau kannaußerdem kurzfristig das notwendige Baugerät sowie qualifiziertes Personal vorOrt stellen.
Für die termingerechte Fertigstellung in der erforderlichen Qualität ist die Bauausführung zwingend durch den AN-Bau zu realisieren. Bei der Vergabe an einen weiteren AN ist mit einem erheblichen Verzug innerhalb des Leistungsablaufs zu rechnen, was Mehrkosten zur Folge hat.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><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>2022832299</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>2022-07-06+01:00</cbc:AwardDate><!--BT-145-Contract (Order: 03)--><cbc:IssueDate>2022-07-22+01:00</cbc:IssueDate><efac:ContractReference><!--BT-150-Contract (Order: 01)--><cbc:ID>CON-0001 - STRABAG Rail GmbH</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>https://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 Netz AG (Bukr 16)</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-510(a)-Organization-Company (Order: 08)--><cbc:StreetName>Adam-Riese-Straße 11-13</cbc:StreetName><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Frankfurt Main</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>60327</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DE712</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>f45ee0d3-f9b6-44f0-846d-0c10b6f61a37</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49 1806996633</cbc:Telephone><!--BT-506-Organization-Company (Order: 08)--><cbc:ElectronicMail>eVergabe@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">STRABAG Rail GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-510(a)-Organization-Company (Order: 08)--><cbc:StreetName>i-Park Tauberfranken 9</cbc:StreetName><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Lauda-Königshofen</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>97922</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DE11B</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>ef62c5ab-bf3a-4599-a00c-4dbfae22f753</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49</cbc:Telephone><!--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">00395986-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">116/2025</efbc:GazetteID><efbc:PublicationDate>2025-06-19+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">9e022d4b-4ee3-48a5-a939-bbf31d29be89</cbc:ID><!--BT-04-notice (Order: 09)--><cbc:ContractFolderID>3f0b95b6-fa99-4f80-9d78-4f0f949ec085</cbc:ContractFolderID><!--BT-05(a)-notice (Order: 10)--><cbc:IssueDate>2025-06-18+02:00</cbc:IssueDate><!--BT-05(b)-notice (Order: 11)--><cbc:IssueTime>11:32:54+02:00</cbc:IssueTime><!--BT-757-notice (Order: 13)--><cbc:VersionID>01</cbc:VersionID><!--BT-738-notice (Order: 16)--><cbc:RequestedPublicationDate>2025-06-18+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>21FEI52388</cbc:ID><!--BT-21-Procedure (Order: 03)--><cbc:Name languageID="DEU">ABS Berlin - Frankfurt/Oder - Grenze D/PL, PA 16, Bahnhof Köpenick inkl. S3 Ost</cbc:Name><!--BT-24-Procedure (Order: 04)--><cbc:Description languageID="DEU">Bauhauptleistungen; Oberbau, Tiefbau, OLA, Konstruktiver Ingenieurbau, Kabeltiefbau, E-Technick/50Hz, Bahnenergieanlagen, S-Bahnstromanlagen, LST, TK</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>Berlin Köpenick</cbc:CityName><!--BT-5121-Procedure (Order: 21)--><cbc:PostalZone>12555</cbc:PostalZone><!--BT-5071-Procedure (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DE300</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>e23fe0e9-3258-460b-881e-cf150f8bd53e</cbc:ID><!--BT-21-Lot (Order: 03)--><cbc:Name languageID="DEU">ABS Berlin - Frankfurt/Oder - Grenze D/PL, PA 16, Bahnhof Köpenick inkl. S3 Ost</cbc:Name><!--BT-24-Lot (Order: 04)--><cbc:Description languageID="DEU">Bauhauptleistungen; Oberbau, Tiefbau, OLA, Konstruktiver Ingenieurbau, Kabeltiefbau, E-Technick/50Hz, Bahnenergieanlagen, S-Bahnstromanlagen, LST, TK</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>2022-08-09+02:00</cbc:StartDate><!--BT-537-Lot (Order: 04)--><cbc:EndDate>2028-12-21+01:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><!--OPT-999 (Order: 06)--><cbc:AwardDate>2022-07-22+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>