<?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">202497-2026</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0000</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">Neuer Gesamtauftrag:  205.054,08  brutto</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>ORG-0001</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">NT 01	Änderung Zargen	1.560,20 €
NT 02	Maulweitenvergrößerung	1.047,15 €
NT 03	Änderung Schall-
schutzklassen	141,13 €
NT 04	Glasausschnitte	4.226,88 €
NT 05	Änderung Maulweite Zargen	1.304,23 €
NT 06	Zargenschutz	2.458,49 €
NT 07	Einlagerung Türen	14.313,32 €
NT 08	Zusätzliche BS-Tür	3.924,07 €
NT 09	T90-Tür	5.476,50 €
NT 10
	Sichtschutz/
Jalousien	1.672,35 €
NT 11
	entfällt	-
NT 12
	Türstopper	2.266,95 €
NT 13
	Garnitur und 
Bodentürstopper	1.699,06 €
NT 14
	Ersatzgarnitur	539,07 €</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><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">138172</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>Nachtrag - Auftragserweiterung</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:IssueDate>2025-04-07+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Gym. Otto-Pankok Innentüren</cbc:Title><efac:ContractReference><cbc:ID>VOB 2025_013 (Beauftragung)</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><cbc:Name>H. Hüther GmbH</cbc:Name><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><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Mülheim an der Ruhr - ImmobilienService</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Hans-Böckler-Platz 5 (Technisches Rathaus)</cbc:StreetName><cbc:Department>ImmobilienService - Allgemeine Verwaltung (Vergabe)</cbc:Department><cbc:CityName>Mülheim an der Ruhr</cbc:CityName><cbc:PostalZone>45468</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA16</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>Leitweg-ID: 05117-31001-02</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>ImmobilienService - Allgemeine Verwaltung (AVE)</cbc:Name><cbc:Telephone>000</cbc:Telephone><cbc:Telefax>000</cbc:Telefax><cbc:ElectronicMail>a26-ave@muelheim-ruhr.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">H. Hüther GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Hann. Münden</cbc:CityName><cbc:PostalZone>34346</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE91C</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>HR 112258 (AG Göttingen)</cbc:CompanyID></cac:PartyLegalEntity></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">Vergabekammer Rheinland, Spruchkörper Düsseldorf</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Düsseldorf</cbc:CityName><cbc:PostalZone>40474</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA11</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>05315-03002-81</cbc:CompanyID></cac:PartyLegalEntity></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">00577451-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">160/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-20+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">5073614a-e5a9-4e09-902b-d43dafc418f9</cbc:ID><cbc:ContractFolderID>6bfcc19f-950d-47f9-829e-a4c98122b7f7</cbc:ContractFolderID><cbc:IssueDate>2026-08-18+02:00</cbc:IssueDate><cbc:IssueTime>13:39:35.079201357+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-08-20+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">VOB 2026_192</cbc:ID><cbc:Name languageID="DEU">Gym. Otto-Pankok-Schule, Von-Bock-Str. 81, Gesamtsanierung Bestandsgebäude und Errichtung Erweiterungsbau
hier: Holz-Innentüren (NT 14)</cbc:Name><cbc:Description languageID="DEU">Hauptauftrag 	164.424,68	€ Brutto
             01. Nachtrag (bereits beauftragt)	1.560,20	€ Brutto
             02. Nachtrag (bereits beauftragt)	1.047,15	€ Brutto
             03. Nachtrag (bereits beauftragt)	141,13	€ Brutto
             04. Nachtrag (bereits beauftragt)	4.226,88	€ Brutto
             05. Nachtrag (bereits beauftragt)	1.304,23	€ Brutto
             06. Nachtrag (bereits beauftragt)	2.458,49	€ Brutto
             07. Nachtrag (bereits beauftragt)	14.313,32	€ Brutto
             08. Nachtrag (bereits beauftragt)	3.924,07	€ Brutto
             09. Nachtrag (bereits beauftragt)	5.476,50	€ Brutto
1           10. Nachtrag (bereits beauftragt)	1.672,35	€ Brutto
11. Nachtrag entfällt	-	€ Brutto
12. Nachtrag (bereits beauftragt)	2.266,95	€ Brutto
13. Nachtrag	1.699,06	€ Brutto
14. Nachtrag	539,07	€ Brutto
Daraus ergibt sich eine neue Auftragssumme in Höhe von                            	205.054,08	€ Brutto</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45421131</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45421100</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Mülheim an der Ruhr</cbc:CityName><cbc:CountrySubentityCode listName="nuts-lvl3">DEA16</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></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></cac:ContractExecutionRequirement><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">VOB 2026_192</cbc:ID><cbc:Name languageID="DEU">Gym. Otto-Pankok-Schule, Von-Bock-Str. 81, Gesamtsanierung Bestandsgebäude und Errichtung Erweiterungsbau
hier: Holz-Innentüren (NT 14)</cbc:Name><cbc:Description languageID="DEU">Hauptauftrag 	164.424,68	€ Brutto
             01. Nachtrag (bereits beauftragt)	1.560,20	€ Brutto
             02. Nachtrag (bereits beauftragt)	1.047,15	€ Brutto
             03. Nachtrag (bereits beauftragt)	141,13	€ Brutto
             04. Nachtrag (bereits beauftragt)	4.226,88	€ Brutto
             05. Nachtrag (bereits beauftragt)	1.304,23	€ Brutto
             06. Nachtrag (bereits beauftragt)	2.458,49	€ Brutto
             07. Nachtrag (bereits beauftragt)	14.313,32	€ Brutto
             08. Nachtrag (bereits beauftragt)	3.924,07	€ Brutto
             09. Nachtrag (bereits beauftragt)	5.476,50	€ Brutto
1           10. Nachtrag (bereits beauftragt)	1.672,35	€ Brutto
11. Nachtrag entfällt	-	€ Brutto
12. Nachtrag (bereits beauftragt)	2.266,95	€ Brutto
13. Nachtrag	1.699,06	€ Brutto
14. Nachtrag	539,07	€ Brutto
Daraus ergibt sich eine neue Auftragssumme in Höhe von                            	205.054,08	€ Brutto</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">45421131</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45421100</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Mülheim an der Ruhr</cbc:CityName><cbc:CountrySubentityCode listName="nuts-lvl3">DEA16</cbc:CountrySubentityCode><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>