<?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>f7d4a812-76eb-47d3-a9aa-fa6c3fa754a7-01</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">MKA59 - Das Bauende für die Kabeltiefbauarbeiten war der 14.03.2025. Die Bauzeit wurde aufgrund mehrerer Behinderungen des AN und veränderten Sperrpausen verlängert</efbc:ChangeDescription></efac:Change><efac:ChangeReason><!--BT-200-Contract (Order: 01)--><cbc:ReasonCode listName="modification-justification">mod-cir</cbc:ReasonCode><!--BT-201-Contract (Order: 02)--><efbc:ReasonDescription languageID="DEU">MKA59 - Aufgrund der Bauzeitverlängerung sind dem AN zusätzliche Kosten entstanden, z.B. für Baustelleneinrichtung, Personalvorhaltung, Gerätevorhaltung, Preissteigerung bei der Materialbeschaffung u.a. 
Es handelt sich um vertraglich vereinbarte Kabeltiefbauarbeiten, aber unter unvorhersehbaren außervertraglichen Umständen. Diese Umstände waren vom AG nicht vorherzusehen.
</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><!--BT-161-NoticeResult (Order: 02)--><cbc:TotalAmount currencyID="EUR">9956887.05</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">12489528.85</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>2023913412</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>2023-10-04+01:00</cbc:AwardDate><!--BT-145-Contract (Order: 03)--><cbc:IssueDate>2023-10-16+01:00</cbc:IssueDate><efac:ContractReference><!--BT-150-Contract (Order: 01)--><cbc:ID>CON-0001 - STRABAG 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>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 AG</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-510(a)-Organization-Company (Order: 08)--><cbc:StreetName>Siegburger Straße 241</cbc:StreetName><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Köln</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>50679</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DEA23</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>5857f1fb-aac6-412b-811b-983cfc0ceff9</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-502-Organization-Company (Order: 03)--><cbc:Name>Kalkulation</cbc:Name><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49</cbc:Telephone><!--BT-739-Organization-Company (Order: 07)--><cbc:Telefax>+49 61513303390</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">00448968-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">130/2025</efbc:GazetteID><efbc:PublicationDate>2025-07-10+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">1adb85db-c228-4343-be37-8cd1cda56435</cbc:ID><!--BT-04-notice (Order: 09)--><cbc:ContractFolderID>29e0e5bd-747b-43d2-b204-dffaced22857</cbc:ContractFolderID><!--BT-05(a)-notice (Order: 10)--><cbc:IssueDate>2025-07-09+02:00</cbc:IssueDate><!--BT-05(b)-notice (Order: 11)--><cbc:IssueTime>08:31:01+02:00</cbc:IssueTime><!--BT-757-notice (Order: 13)--><cbc:VersionID>01</cbc:VersionID><!--BT-738-notice (Order: 16)--><cbc:RequestedPublicationDate>2025-07-09+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>23FEI68259</cbc:ID><!--BT-21-Procedure (Order: 03)--><cbc:Name languageID="DEU">Kabeltiefbau Kaiserslautern</cbc:Name><!--BT-24-Procedure (Order: 04)--><cbc:Description languageID="DEU">Kabeltiefbaumaßnahmen Kaiserslautern</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">45314300</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>70173</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>e4af8b03-7048-45fd-b7ba-e3936579c11c</cbc:ID><!--BT-21-Lot (Order: 03)--><cbc:Name languageID="DEU">Kabeltiefbau Kaiserslautern</cbc:Name><!--BT-24-Lot (Order: 04)--><cbc:Description languageID="DEU">Kabeltiefbaumaßnahmen Kaiserslautern</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">45314300</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:PlannedPeriod><!--BT-536-Lot (Order: 02)--><cbc:StartDate>2023-12-11+01:00</cbc:StartDate><!--BT-537-Lot (Order: 04)--><cbc:EndDate>2025-03-14+01:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><!--OPT-999 (Order: 06)--><cbc:AwardDate>2023-10-16+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>