<?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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule: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:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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		<ext:UBLExtension>
			<ext:ExtensionContent>
				<efext:EformsExtension>
					<efac:ContractModification>
						<efbc:ChangedNoticeIdentifier>a6c06c14-a843-4b5b-9b8a-11ab1749b6b9-01</efbc:ChangedNoticeIdentifier>
						<efbc:ModifiedContractIdentifier>CON-0001</efbc:ModifiedContractIdentifier>
						<efac:Change>
							<efbc:ChangeDescription languageID="DEU">Der Nachtrag beinhaltet zusätzliche Tiefbauleistungen, die zur Verlegung der Telekommunikationsleitungen erforderlich werden.</efbc:ChangeDescription>
						</efac:Change>
						<efac:ChangeReason>
							<cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode>
							<efbc:ReasonDescription languageID="DEU">Die Preise sind angemessen und auskömmlich. Im Zuge der Durchführung der Erschließungsarbeiten wurde es in Abstimmung zwischen der Stadt Waltrop und der Telekom notwendig den Kabelgraben herzustellen und die Kabelleerrohre zu verlegen, die für die spätere Telekommunikation notwendig werden. Um keine Verzögerungen im Bauablauf zu erhalten, sollten diese Arbeiten von der mit den weiteren Tiefbauarbeiten beauftragten Firma mit ausgeführt werden. Der Nachtrag endet mit einer Angebotssumme in Höhe von</efbc:ReasonDescription>
						</efac:ChangeReason>
					</efac:ContractModification>
					<efac:NoticeResult>
						<cbc:TotalAmount currencyID="EUR">3457515.65</cbc:TotalAmount>
						<efac:LotResult>
							<cbc:ID>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:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
							</efac:TenderLot>
						</efac:LotResult>
						<efac:LotTender>
							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
							<cac:LegalMonetaryTotal>
								<cbc:PayableAmount currencyID="EUR">3457515.65</cbc:PayableAmount>
							</cac:LegalMonetaryTotal>
							<efac:SubcontractingTerm>
								<efbc:TermCode listName="applicability">not-known</efbc:TermCode>
							</efac:SubcontractingTerm>
							<efac:TenderingParty>
								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
							</efac:TenderingParty>
							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
							</efac:TenderLot>
							<efac:TenderReference>
								<cbc:ID>1 - 499177</cbc:ID>
							</efac:TenderReference>
						</efac:LotTender>
						<efac:SettledContract>
							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:IssueDate>2025-08-15+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">Knoll GmbH &amp; Co. KG, 49733 Haren-Erika</cbc:Title>
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								<cbc:ID>1</cbc:ID>
							</efac:ContractReference>
							<efac:LotTender>
								<cbc:ID>TEN-0001</cbc:ID>
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						<efac:TenderingParty>
							<cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
							<efac:Tenderer>
								<cbc:ID schemeName="organization">ORG-0003</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>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">NRW.URBAN Kommunale Entwicklung GmbH</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Fritz-Vomfelde-Straße 10</cbc:StreetName>
									<cbc:CityName>Düsseldorf</cbc:CityName>
									<cbc:PostalZone>40547</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>HRB 79640 Amtsgericht Düsseldorf</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 023143410</cbc:Telephone>
									<cbc:ElectronicMail>zentralevergabe@nrw-urban.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.bezreg-muenster.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Bezirksregierung Münster</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Domplatz 1-3</cbc:StreetName>
									<cbc:CityName>Münster</cbc:CityName>
									<cbc:PostalZone>48143</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA33</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE 164 242 157</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+492514110</cbc:Telephone>
									<cbc:ElectronicMail>poststelle@brms.nrw.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>http://www.knoll-haren.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Knoll GmbH &amp; Co. KG</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Eichenallee 88</cbc:StreetName>
									<cbc:CityName>Haren-Erika</cbc:CityName>
									<cbc:PostalZone>49733</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DE949</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>HRA 120313 Osnabrück</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>059349304-0</cbc:Telephone>
									<cbc:Telefax>059349304-60</cbc:Telefax>
									<cbc:ElectronicMail>info@knoll-haren.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
					<efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</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">00644715-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">181/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-18+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
	<cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID>
	<cbc:ID schemeName="notice-id">4a907b7f-6244-4f88-a475-50e296344fca</cbc:ID>
	<cbc:ContractFolderID>b59cd601-6f86-409e-8cce-022e14bb5e2c</cbc:ContractFolderID>
	<cbc:IssueDate>2026-09-17+02:00</cbc:IssueDate>
	<cbc:IssueTime>11:42:26+02:00</cbc:IssueTime>
	<cbc:VersionID>01</cbc:VersionID>
	<cbc:RequestedPublicationDate>2026-09-17+02:00</cbc:RequestedPublicationDate>
	<cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
	<cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
	<cac:ContractingParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>ORG-0001</cbc:ID>
			</cac:PartyIdentification>
		<cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
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	<cac:TenderingTerms>
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			<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>
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		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vob-a-eu</cbc:ID>
		</cac:ProcurementLegislationDocumentReference>
		<cac:AppealTerms>
			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">Gem. § 160 Abs. 3 GWB</cbc:Description>
			</cac:PresentationPeriod>
			<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">ZV25-037</cbc:ID>
		<cbc:Name languageID="DEU">Auftragsänderung 4:  Waltrop, Baugebietsentwicklung Im Dicken Dören: Entwässerungs- und Straßenbauarbeiten</cbc:Name>
		<cbc:Description languageID="DEU">Die NRW.URBAN Kommunale Entwicklung GmbH schreibt hiermit für die Stadt Waltrop und den Ver- und Entsorgungsbetrieb Waltrop AöR die Arbeiten für die Entwässerung und den Straßenbau für das geplante Gewerbegebiet "Im Dicken Dören" in Waltrop aus. Die Arbeiten beinhalten den Bau eines Regenrückhaltebeckens, den Bau der Schmutz- und Regenwasserkanalisation sowie den Straßenbau im Gewerbegebiet und den Umbau der L 609.
Mit den Arbeiten ist direkt nach Auftragserteilung zu beginnen. Die Arbeiten sollen Ende April 2027 abgeschlossen sein.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXPNY6AD2T0#


Der öffentliche Auftraggeber behält sich vor, die Ausführung des Auftrages in der Reihenfolge des Ausschreibungsergebnisses den Bietern anzutragen, die im Vergabeverfahren ein wirtschaftlich annehmbares Angebot abgegeben haben, wenn der zuvor beauftragte Auftragnehmer wegen Kündigung oder aus anderen Gründen endgültig ausfällt.</cbc:Note>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">45233120</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:AdditionalCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">45232452</cbc:ItemClassificationCode>
		</cac:AdditionalCommodityClassification>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Im Dicken Dören</cbc:StreetName>
				<cbc:CityName>Waltrop</cbc:CityName>
				<cbc:PostalZone>59731</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DEA36</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
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	</cac:ProcurementProject>
	<cac:ProcurementProjectLot>
		<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
		<cac:TenderingTerms>
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				<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>
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			<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
				<cbc:Description languageID="DEU">keine</cbc:Description>
			</cac:ContractExecutionRequirement>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
			</cac:AdditionalInformationParty>
			<cac:AppealTerms>
				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Gem. § 160 Abs. 3 GWB</cbc:Description>
				</cac:PresentationPeriod>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
			</cac:PostAwardProcess>
		</cac:TenderingTerms>
		<cac:TenderingProcess>
			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
			</cac:ContractingSystem>
		</cac:TenderingProcess>
		<cac:ProcurementProject>
			<cbc:ID schemeName="internalID">ZV25-037</cbc:ID>
			<cbc:Name languageID="DEU">Auftragsänderung 4:  Waltrop, Baugebietsentwicklung Im Dicken Dören: Entwässerungs- und Straßenbauarbeiten</cbc:Name>
			<cbc:Description languageID="DEU">Der Umfang beinhaltet folgende Hauptmassen:
Regenrückhaltebecken
Ca. 3.300 m3 Oberboden ausheben
Ca. 5.500 m3 Rekuboden ausheben
Ca. 9.000 m3 Bergematerial ausheben
Ca. 3.200 m2 Ton-Dichtungsbahn
Ca. 930 m Saugleitung DN 200
Kanalbau
Ca.360 m PP-Rohr DN 250 
Ca. 430 m Beton, Stahlbetonrohr DN 300 - DN 900
Ca. 24 St Schachtbauwerke
Straßenbau
Ca. 3.700 m2 Splitmastixdeckschicht SMA 8 S
Ca. 3.500 m2 Asphaltbeton AC 8 D S
Ca. 1.500 m2 Doppelverbundpflaster</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">45233120</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">45232452</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Im Dicken Dören</cbc:StreetName>
					<cbc:CityName>Waltrop</cbc:CityName>
					<cbc:PostalZone>59731</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DEA36</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:DurationMeasure unitCode="MONTH">23</cbc:DurationMeasure>
			</cac:PlannedPeriod>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
	<cac:TenderResult>
		<cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>