<?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:defext="german-eforms-extension" 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><efac:ContractModification><efbc:ChangedNoticeIdentifier schemeName="ojs-notice-id">117123-2021</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0000</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">Arbeiten an einer Wand aufgrund Umverlegung Abluft im Turmgebäude und Bodenschwellen unter Brandschutztüren</efbc:ChangeDescription></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">Der AN hat bereits die Anschlüsse und Schwellen im 1. Obergeschoss hergestellt. Aus Gewährleistungsgründen sollte diese Leistung beim AN verbleiben. Eine anderweitige Vergabe führt zur Störung des Bauablaufes und Behinderung anderer Gewerke. Dadurch entstehen zusätzliche Kosten für Bauzeitverzögerung und Behinderung.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</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-0000</cbc:ID><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>2000088598</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:IssueDate>2026-07-27+02:00</cbc:IssueDate><efac:ContractReference><cbc:ID>2000088598</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0000</cbc:ID><efac:Tenderer><cbc:ID schemeName="organization">ORG-0002</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.bundesbank.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Deutsche Bundesbank</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Taunusanlage 5</cbc:StreetName><cbc:CityName>Frankfurt am Main</cbc:CityName><cbc:PostalZone>60329</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE712</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>991-80008-08</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Zentralbereich Beschaffungen</cbc:Name><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>theocharis.nikoloudis@bundesbank.de</cbc:ElectronicMail></cac:Contact></efac:Company><efac:TouchPoint><cac:PartyIdentification><cbc:ID schemeName="touchpoint">TPO-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Deutsche Bundesbank, Leiter des Zentralbereichs Beschaffungen</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Frankfurt am Main</cbc:CityName><cbc:PostalZone>60329</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE712</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>nachpruefung@bundesbank.de</cbc:ElectronicMail></cac:Contact></efac:TouchPoint></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Vergabekammer des Bundes beim Bundeskartellamt</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Villemombler Straße 76</cbc:StreetName><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53123</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>t:022894990</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+492289499-0</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-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">W &amp; H BAU GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Naumburg</cbc:CityName><cbc:PostalZone>06618</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEE08</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>HRB 7512</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>info@w-u-h-bau.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</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">00574945-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">159/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-19+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.14</cbc:ProfileID><cbc:ID schemeName="notice-id">ed6ae4ca-65c1-4721-afa0-eb95a7e03a6e</cbc:ID><cbc:ContractFolderID>99de6955-2d47-4580-bbfd-dc0cc86265be</cbc:ContractFolderID><cbc:IssueDate>2026-08-18+02:00</cbc:IssueDate><cbc:IssueTime>12:46:29.415280241+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-08-19+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</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 schemeName="InternalID">2000088598</cbc:ID><cbc:Name languageID="DEU">2000088598 - Filiale Leipzig, Sanierung Ausbau / Technik / M7 – Bauleistungen im Hochbau</cbc:Name><cbc:Description languageID="DEU">Im Projekt Filiale Leipzig, Sanierung Ausbau / Technik / M7 wird das Gewerk „Bauleistungen im Hochbau“ ausgeführt. Im Rahmen des Projektfortschrittes werden zusätzliche/geänderte Leistungen erforderlich, die zum Zeitpunkt der Beauftragung nicht ersichtlich waren.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45210000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><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></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cac:FiscalLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:FiscalLegislationDocumentReference><cac:EnvironmentalLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:EnvironmentalLegislationDocumentReference><cac:EmploymentLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:EmploymentLegislationDocumentReference><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="DEU">Es gelten die Fristen gemäß 160 Abs. 3 GWB</cbc:Description></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="touchpoint">TPO-0000</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">2000088598</cbc:ID><cbc:Name languageID="DEU">2000088598 - Filiale Leipzig, Sanierung Ausbau / Technik / M7 - Bauleistungen im Hochbau</cbc:Name><cbc:Description languageID="DEU">Im Projekt Filiale Leipzig, Sanierung Ausbau / Technik / M7 wird das Gewerk „Bauleistungen im Hochbau“ ausgeführt. Im Rahmen des Projektfortschrittes werden zusätzliche/geänderte Leistungen erforderlich, die zum Zeitpunkt der Beauftragung nicht ersichtlich waren.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RealizedLocation><cac:Address><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>