<?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><efac:NoticeResult><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cac:FinancingParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0007</cbc:ID></cac:PartyIdentification></cac:FinancingParty><cac:PayerParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0007</cbc:ID></cac:PartyIdentification></cac:PayerParty><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><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>HRS Technik</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><efac:ContractReference><cbc:ID schemeName="contract">EU-3-1-ag-24-291</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:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">25</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://zv-oberland.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Zweckverband Kommunale Dienste Oberland</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Prof.-Max-Lange-Platz 9</cbc:StreetName><cbc:Department>Verfahrensstelle Zentrale Beschaffungsstelle</cbc:Department><cbc:CityName>DE216</cbc:CityName><cbc:PostalZone>83646</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE216</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>173793</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>ZV KD Oberland-Zentrale Beschaffungsstelle</cbc:Name><cbc:Telephone>+4980414417700</cbc:Telephone><cbc:Telefax>+4980414417999</cbc:Telefax><cbc:ElectronicMail>vergabe@zv-oberland.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.regierung.oberbayern.bayern.de/ueber_uns/zentralezustaendigkeiten/vergabekammer-suedbayern/index.html</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Regierung von Oberbayern Vergabekammer Südbayern</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Maximilianstraße 39</cbc:StreetName><cbc:Department>Vergabekammer Südbayern</cbc:Department><cbc:CityName>München</cbc:CityName><cbc:PostalZone>80534</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>09-0318006-60</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49892176-2411</cbc:Telephone><cbc:Telefax>+49892176-2847</cbc:Telefax><cbc:ElectronicMail>vergabe@zv-oberland.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.stadt-fuessen.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0007</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Stadt Füssen</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Lechhalde 3</cbc:StreetName><cbc:CityName>Füssen</cbc:CityName><cbc:PostalZone>87629</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE27B</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>100823</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>ZV KD Oberland Zentrale Beschaffungsstelle</cbc:Name><cbc:Telephone>+4980414417700</cbc:Telephone><cbc:Telefax>+4980414417999</cbc:Telefax><cbc:ElectronicMail>vergabe@zv-oberland.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0008</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">00586929-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">190/2024</efbc:GazetteID><efbc:PublicationDate>2024-09-30+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.10</cbc:CustomizationID><cbc:ID schemeName="notice-id">ff31341c-76b8-4d9f-8115-28219ee5eb7d</cbc:ID><cbc:ContractFolderID>f59e5ff1-ae70-48f2-b515-6b194ce83d7a</cbc:ContractFolderID><cbc:IssueDate>2024-09-27+02:00</cbc:IssueDate><cbc:IssueTime>11:54:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2024-09-27+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="dir-awa-pre">veat</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://zv-oberland.de</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0007</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">serv-prov</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0008</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:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">oth-single</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">EU-3-1-ag-24-291</cbc:ID><cbc:Name languageID="DEU">MSR-Technik Grund- und Mittelschule</cbc:Name><cbc:Description languageID="DEU">Regelung von Heizung und Lüftung, Ansteuerung von Brandschutzklappen und Volumenstromregler
- 6x ISP bestehend aus 14 Einzellschränken unterschiedlicher Größe
- Physikalische Ein/Ausgaben gesamt ca. 590 St.
- Gemeinsame Ein/Ausgaben gesamt ca. 620 St.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45311200</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">48921000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Füssen</cbc:CityName><cbc:PostalZone>87629</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE27B</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><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0003</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">0</cbc:ID><cbc:Name languageID="DEU">MSR-Technik Grund- und Mittelschule</cbc:Name><cbc:Description languageID="DEU">Regelung von Heizung und Lüftung, Ansteuerung von Brandschutzklappen und Volumenstromregler
- 6x ISP bestehend aus 14 Einzellschränken unterschiedlicher Größe
- Physikalische Ein/Ausgaben gesamt ca. 590 St.
- Gemeinsame Ein/Ausgaben gesamt ca. 620 St.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cbc:Note languageID="DEU">#Besonders auch geeignet für:selbst#</cbc:Note><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45311200</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">48921000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Füssen</cbc:CityName><cbc:PostalZone>87629</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE27B</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2024-08-26+02:00</cbc:StartDate><cbc:EndDate>2027-08-30+02:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>