<?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><efbc:TransmissionDate>2025-08-05+00:00</efbc:TransmissionDate><efbc:TransmissionTime>09:08:09+00:00</efbc:TransmissionTime><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">39385.12</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efbc:DPSTerminationIndicator>false</efbc:DPSTerminationIndicator><efac:AppealRequestsStatistics><efbc:StatisticsCode listName="review-type">complainants</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:AppealRequestsStatistics><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>2</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</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-0001</cbc:ID><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">39385.12</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>T151996</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:AwardDate>2025-06-16Z</cbc:AwardDate><cbc:IssueDate>2025-06-24Z</cbc:IssueDate><efac:ContractReference><cbc:ID>T151996</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID><efac:Tenderer><cbc:ID schemeName="organization">ORG-0003</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">DASmakkelijk B.V. namens Stichting Swalm en Roer</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Roermond</cbc:CityName><cbc:PostalZone>6041 NR</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL422</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">12068855</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>DAS makkelijk</cbc:Name><cbc:Telephone>0413726006</cbc:Telephone><cbc:ElectronicMail>info@das-makkelijk.nl</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="NLD">Rechtbank Roermond</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Roermond</cbc:CityName><cbc:PostalZone>6041 HR</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL422</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">82942978</cbc:CompanyID></cac:PartyLegalEntity></efac:Company></efac:Organization><efac:Organization><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">sme</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">Vitasys B.V.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Perenmarkt 6</cbc:StreetName><cbc:CityName>Zwaagdijk-Oost</cbc:CityName><cbc:PostalZone>1681PG</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL321</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">37144847</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Tim van Dam</cbc:Name><cbc:Telephone>+31228594080</cbc:Telephone><cbc:ElectronicMail>tim@vitasys.nl</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00515664-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">149/2025</efbc:GazetteID><efbc:PublicationDate>2025-08-06+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:ID schemeName="notice-id">2dfd4186-f88e-4cf3-8c10-3a96e0a996c0</cbc:ID><cbc:ContractFolderID>039380f2-4221-4de1-9654-e5e0cdd83c74</cbc:ContractFolderID><cbc:IssueDate>2025-08-05+00:00</cbc:IssueDate><cbc:IssueTime>09:07:45+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>NLD</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://s2c.mercell.com/buyer/864</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">restricted</cbc:ProcedureCode><cac:NoticeDocumentReference><cbc:ID schemeName="ojs-notice-id">408548-2023</cbc:ID></cac:NoticeDocumentReference></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="NLD">NU Swalm &amp; Roer - Chromebooks</cbc:Name><cbc:Description languageID="NLD">Het betreft hier een opdracht voor de levering van Chromebooks ten behoeve van Swalm &amp; Roer.
Deze opdracht is gepubliceerd in het DAS ICT- Chromebooks</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">39385.12</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Zie documentatie</cbc:Description><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">NLD</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><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>30</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="NLD">Kwaliteit</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>70</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="NLD">Prijs</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="NLD">Er wordt een bezwaartermijn van 5 kalenderdagen gehanteerd</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">dps-list</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="NLD">NU Swalm &amp; Roer - Chromebooks</cbc:Name><cbc:Description languageID="NLD">Het betreft hier een opdracht voor de levering van Chromebooks ten behoeve van Swalm &amp; Roer.
Deze opdracht is gepubliceerd in het DAS ICT- Chromebooks</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">39385.12</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Zie documentatie</cbc:Description><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01Z</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>