<?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>202351-2024</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="DEU">Im Detail handelt es sich um zusätzliche 
brandschutztechnische Verkleidungen von Elektrotrassen im notwendigen 
Flur im UG.</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="DEU">Die zusätzlichen Leistungen wurden erst im Zuge des Baufortschritts erkennbar. Die Leistung knüpft an die bereits erbrachten (ursprünglich beauftragten Leistungen) an und bildet mit diesen inhaltlich eine Einheit. Ein Wechsel des Auftragnehmers ist daher aus technischen Gründen nicht darstellbar und unwirtschaftlich.</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:NoticeResult>
                  <cbc:TotalAmount currencyID="EUR">1538.51</cbc:TotalAmount>
                  <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>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">78385.44</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>2024-06-21+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>true</efbc:AwardingCPBIndicator>
                     <efac:Company>
                        <cbc:WebsiteURI>https://vergabe.hessen.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Land Hessen, vertreten durch den Landesbetrieb Bau und Immobilien Hessen, Zentrale Vergabe</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Dieselstraße 1-7</cbc:StreetName>
                           <cbc:CityName>Bad Nauheim</cbc:CityName>
                           <cbc:PostalZone>61231</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE71E</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>wird bei Auftragserteilung mitgeteilt</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0000</cbc:Telephone>
                           <cbc:Telefax>+49 6032-8862-111</cbc:Telefax>
                           <cbc:ElectronicMail>Info.Vergabe@lbih.hessen.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">Vergabekammer des Landes Hessen bei dem Regierungspräsidium Darmstadt</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Fristenbriefkasten: Luisenplatz 2</cbc:StreetName>
                           <cbc:CityName>Darmstadt</cbc:CityName>
                           <cbc:PostalZone>64283</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE711</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Ust-Identifikationsnummmer: DE 812 056 745</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 6151120</cbc:Telephone>
                           <cbc:Telefax>+49 6151126347</cbc:Telefax>
                           <cbc:ElectronicMail>vergabekammer@rpda.hessen.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">G+H Isolierung GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Große Hohl 6</cbc:StreetName>
                           <cbc:CityName>Römerberg</cbc:CityName>
                           <cbc:PostalZone>67354</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEB3I</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE 812 174 496</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 63236774101</cbc:Telephone>
                           <cbc:Telefax>+49 62326774105</cbc:Telefax>
                           <cbc:ElectronicMail>erika.centner@guh-gruppe.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">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">00565087-2026</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:ID schemeName="notice-id">1ded5b09-5501-4eaa-94c0-a9422b5c0d2e</cbc:ID>
   <cbc:ContractFolderID>babe4b94-e622-442e-9e83-bd6bd6da191f</cbc:ContractFolderID>
   <cbc:IssueDate>2026-08-13+02:00</cbc:IssueDate>
   <cbc:IssueTime>08:25:55+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>
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         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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      <cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7005</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>VG-B-0433-2024-0047</cbc:ID>
      <cbc:Name languageID="DEU">Dämm- und Isolierarbeiten </cbc:Name>
      <cbc:Description languageID="DEU">Dämm- und Brandschutzarbeiten an technischen Anlagen (DIN 18 421);</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45321000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName>Goethe - Universität Frankfurt Campus Riedberg</cbc:StreetName>
            <cbc:CityName>Frankfurt am Main</cbc:CityName>
            <cbc:PostalZone>60438</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DE712</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>
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                     </efac:StrategicProcurement>
                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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               <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
               </cac:PartyIdentification>
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         </cac:AppealTerms>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">Dämm- und Isolierarbeiten </cbc:Name>
         <cbc:Description languageID="DEU">Wärme-/Kältedämmung sowie Brandschutzmaßnahmen an haustechnischen Leitungsanlagen im Neubau eines mehrgeschossigen Laborgebäudes.

Verwendung von fair gehandelten Produkten
Ökologisch nachhaltige Produkte
Innovativ orientierte Produkte und Dienstleistungen</cbc:Description>
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         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">45321000</cbc:ItemClassificationCode>
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               <cbc:StreetName>Goethe - Universität Frankfurt Campus Riedberg</cbc:StreetName>
               <cbc:CityName>Frankfurt am Main</cbc:CityName>
               <cbc:PostalZone>60438</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DE712</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:StartDate>2024-08-01+02:00</cbc:StartDate>
            <cbc:EndDate>2025-06-18+02:00</cbc:EndDate>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
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   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>