<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <ext:UBLExtensions>
      <ext:UBLExtension>
         <ext:ExtensionContent>
            <efext:EformsExtension>
               <efac:ContractModification>
                  <efbc:ChangedNoticeIdentifier>315250-2026</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="DEU">NA 01 - Lichtsignalanlage (LSA)</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-nons</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="DEU">Zur Sicherstellung der weiteren Baumaßnahmen und zur Bereitstellung der erweiterten Baustelleneinrichtungsfläche, ist die kurzfristige Anpassung der Baustelleneinrichtung im Rahmen der Hauptmaßnahme erforderlich. 

Der Wert der hiesigen Auftragsänderung übersteigt den Schwellenwert nach § 106 GWB nicht. Der Wert der Auftragsänderungen beträgt lediglich ca. 6,28 % des ursprünglichen Auftragswertes so dass die Grenze des § 22 EU Abs. 3 Satz 1 VOB/A von 15 % des ursprünglichen Auftragswerts noch nicht ausgeschöpft ist.</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:NoticeResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0001</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <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>
                     <efac:FieldsPrivacy>
                        <efbc:FieldIdentifierCode listName="non-publication-identifier">win-ten-val</efbc:FieldIdentifierCode>
                        <cbc:ReasonCode listName="non-publication-justification">oth-int</cbc:ReasonCode>
                     </efac:FieldsPrivacy>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">-1</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>TEN-0001</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:IssueDate>2026-05-04+02:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>CON-0001</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-0001</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
               </efac:NoticeResult>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode>
               </efac:NoticeSubType>
               <efac:Organizations>
                  <efac:Organization>
                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.deutsche-rentenversicherung-bund.de/einkaufskoordination/NetServer/</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">DRV Bund Einkaufsmanagement Bauleistungen</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Ruhrstraße 2</cbc:StreetName>
                           <cbc:CityName>Berlin</cbc:CityName>
                           <cbc:PostalZone>10704</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>992-80003DRVB2-14</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>https://www.deutsche-rentenversicherung-bund.de/einkaufskoordination/NetServer/</cbc:Name>
                           <cbc:Telephone>+49 308650</cbc:Telephone>
                           <cbc:Telefax>+49 3086584366</cbc:Telefax>
                           <cbc:ElectronicMail>bauvergaben@drv-bund.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Bundeskartellamt, Vergabekammer des Bundes</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Kaiser-Friedrich-Str. 16</cbc:StreetName>
                           <cbc:CityName>Bonn</cbc:CityName>
                           <cbc:PostalZone>53113</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>entfällt</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-7005</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Deutsche Rentenversicherung Bund</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Postfach</cbc:StreetName>
                           <cbc:CityName>Berlin</cbc:CityName>
                           <cbc:PostalZone>10704</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>992-80003DRVB2-14</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 3086584366</cbc:Telephone>
                           <cbc:Telefax>+49 3086584790</cbc:Telefax>
                           <cbc:ElectronicMail>bauvergaben@drv-bund.de</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">Ed. Züblin AG - Direktion Mitte, Bereich Baulogistik</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Europa-Allee 50</cbc:StreetName>
                           <cbc:CityName>Frankfurt am Main</cbc:CityName>
                           <cbc:PostalZone>60327</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE712</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE147843723</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 69606081613</cbc:Telephone>
                           <cbc:Telefax>+49 69606081660</cbc:Telefax>
                           <cbc:ElectronicMail>info-vergabe-mitte@zueblin.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7006</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">00563881-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">156/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-14+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <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">649485e4-824a-4fc7-9c2e-a8b13c90446c</cbc:ID>
   <cbc:ContractFolderID>a1381871-aff6-4b01-aed8-e79348e70918</cbc:ContractFolderID>
   <cbc:IssueDate>2026-08-13+02:00</cbc:IssueDate>
   <cbc:IssueTime>12:48:51+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2026-08-13+02:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
         </cac:PartyIdentification>
      <cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7006</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vob-a-eu</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
   <cac:ProcurementProject>
      <cbc:ID>FV15-26-0002-10-05</cbc:ID>
      <cbc:Name languageID="DEU">76653 Baustelleneinrichtung / Baulogistik, Gesamtkomplex Ruhrstraße 1. BA (GT E+F)</cbc:Name>
      <cbc:Description languageID="DEU">Modernisierung Gesamtkomplex Ruhrstraße in Berlin
1. Bauabschnitt (Gebäudeteile E+F)
76653 Baustelleneinrichtung / Baulogistik</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CityName>Berlin</cbc:CityName>
            <cbc:PostalZone>10709</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DE300</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>
                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
                     </efac:StrategicProcurement>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7005</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">76653 Baustelleneinrichtung / Baulogistik, Gesamtkomplex Ruhrstraße 1. BA (GT E+F)</cbc:Name>
         <cbc:Description languageID="DEU">Modernisierung Gesamtkomplex Ruhrstraße in Berlin
1. Bauabschnitt (Gebäudeteile E+F)
76653 Baustelleneinrichtung / Baulogistik

Der Umfang umfasst u.a. folgende Leistungen:

- Ausführungsplanung aller baulogistischen Leistungen
- Fortschreibung Baulogistikhandbuch, Baulogistikphasenpläne

- Lieferung, Montage, Herrichten und nach Fertigstellung Demontage, Abtransport:
2.800 m2 Baustraßen, Lagerflächen herrichten;
1.400 m2 Wurzelschutz-Baggermatratzen;
580 m Baustellenabgrenzung einschließlich Tore, Schranken;
6 Stück Schrankenanlagen;
240 Stück Beschilderung;
7 Stück Bauaufzüge;
8 Stück Baubeheizungsanlagen einschließlich Brennstoff;
63 Stück Baustromverteiler;
250 Stück Baubeleuchtung; 
4 Stück Zutrittskontrollen mit Container ;
28 Stück Einzelcontainer;
250 m2 Büro-Containeranlage AG, mehrgeschossig;
- 630 t Entsorgung verschiedener Fraktionen;
- 125.000 m2 Bau-Grobreinigung Lagerflächen / Wege.

Vorhaltung 45 Monate für:
- Baulogistikpersonal für Zutrittskontrolle, Entsorgung, Verkehrssteuerung (mind. 8 Personen);
- Bauschließung;
- Zentrale Entsorgung mit Wertstoffhof + Stapler;
- Baustellenbewachung;
- Baustromanlage, Baubeleuchtung;
- Brauch- und Trinkwasseranlage;
- Bau-Grobreinigung Geschosse (ca. 7.000.000 m2), sonstige Baureinigung;
- Reinigungs- und Winterbaumaßnahmen.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CityName>Berlin</cbc:CityName>
               <cbc:PostalZone>10709</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DE300</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2026-05-19+02:00</cbc:StartDate>
            <cbc:EndDate>2030-02-04+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>