<?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:Appeals><efac:AppealInformation><cbc:ID schemeName="review">REV-0000</cbc:ID><cbc:Date>2025-10-01+02:00</cbc:Date><cbc:Title languageID="DEU">EOMI AG ./. Stadt Arnsberg</cbc:Title><cbc:Description languageID="DEU">Antrag auf Neubewertung des Angebotes des Bestbieters</cbc:Description><efbc:AppealID>01584/25 TG</efbc:AppealID><efbc:AppealStageCode listName="review-information-type">dec</efbc:AppealStageCode><efbc:WithdrawnAppealIndicator>true</efbc:WithdrawnAppealIndicator><efbc:WithdrawnAppealDate>2025-11-04+01:00</efbc:WithdrawnAppealDate><efac:AppealIrregularity><efbc:IrregularityTypeCode listName="irregularity-type">other</efbc:IrregularityTypeCode></efac:AppealIrregularity><efac:AppealProcessingParty><efbc:AppealProcessingPartyTypeCode listName="review-body-type">1-inst</efbc:AppealProcessingPartyTypeCode></efac:AppealProcessingParty></efac:AppealInformation></efac:Appeals><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">102700</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:AppealRequestsStatistics><efbc:StatisticsCode listName="irregularity-type">other</efbc:StatisticsCode><efbc:StatisticsNumeric>2</efbc:StatisticsNumeric></efac:AppealRequestsStatistics><efac:AppealRequestsStatistics><efbc:StatisticsCode listName="review-type">complainants</efbc:StatisticsCode><efbc:StatisticsNumeric>2</efbc:StatisticsNumeric></efac:AppealRequestsStatistics><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>6</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><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><cbc:RankCode>2</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">102700</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><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>Ö 3/25</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:AwardDate>2025-09-23+02:00</cbc:AwardDate><cbc:IssueDate>2025-11-10+01:00</cbc:IssueDate><efac:ContractReference><cbc:ID>Ö 3/25</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>Wiresoft AG</cbc:Name><efac:Tenderer><cbc:ID schemeName="organization">ORG-0002</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.arnsberg.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Stadt Arnsberg</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:Department>Beschaffungsmanagement</cbc:Department><cbc:CityName>Arnsberg</cbc:CityName><cbc:PostalZone>59759</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA57</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>Berichtseinheit-ID 00001748</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Beschaffungsmanagement</cbc:Name><cbc:Telephone>+49 2932 2013252</cbc:Telephone><cbc:ElectronicMail>s.gillert@stadtwerke-arnsberg.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">Bezirksregierung Münster, Vergabekammer Westfalen</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:Department>Vergabekammer Westfalen</cbc:Department><cbc:CityName>Münster</cbc:CityName><cbc:PostalZone>48147</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>05515-03004-07</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Geschäftsstelle</cbc:Name><cbc:Telephone>+49 251 4111691</cbc:Telephone><cbc:ElectronicMail>vergabekammer@bezreg-muenster.nrw.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efbc:NaturalPersonIndicator>false</efbc:NaturalPersonIndicator><efac:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0000</cbc:ID></efac:UltimateBeneficialOwner><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Wiresoft AG</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Baar</cbc:CityName><cbc:PostalZone>CH-6340</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">CH066</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">CHE</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>UStID.CHE-112.097.691</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:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0000</cbc:ID><cbc:FamilyName>Wiresoft AG</cbc:FamilyName><cac:ResidenceAddress><cbc:CityName>Baar</cbc:CityName><cbc:PostalZone>CHE-6340</cbc:PostalZone><cac:Country><cbc:IdentificationCode listName="country">CHE</cbc:IdentificationCode></cac:Country></cac:ResidenceAddress><efac:Nationality><cbc:NationalityID>ARE</cbc:NationalityID></efac:Nationality></efac:UltimateBeneficialOwner></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00789361-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">229/2025</efbc:GazetteID><efbc:PublicationDate>2025-11-27+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID><cbc:ID schemeName="notice-id">17ee9330-5e9e-4dff-946a-88aca2500880</cbc:ID><cbc:ContractFolderID>bc6f9057-ef13-447b-908e-c9c51236c4e2</cbc:ContractFolderID><cbc:IssueDate>2025-11-25+01:00</cbc:IssueDate><cbc:IssueTime>16:00:44.260242431+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2025-11-27+01:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><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-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>vgv</cbc:ID><cbc:DocumentDescription languageID="DEU">4. Teil des GWB</cbc:DocumentDescription></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Ö 3/25</cbc:ID><cbc:Name languageID="DEU">Lieferung von Microsoft Office Lizenzen</cbc:Name><cbc:Description languageID="DEU">800 Stck.: MIC SP Office Standard 2024 SLng LTSC, MIC SP Microsoft®Office Standard 2024 Single, Language LTSC, Microsoft Select Plus;
30 Stck.: MIC SP Office Professional Plus 2024 SLn, MIC SP Microsoft® Office Professional Plus 2024, Single Language LTSC, Microsoft Select Plus</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">72268000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><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><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cbc:CalculationExpression languageID="DEU">100 % Preis</cbc:CalculationExpression><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="DEU">100 % Preis</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Ein zulässiger Nachprüfungsantrag bei der Vergabekammer Westfalen kann allenfalls bis zur wirksamen Zuschlagserteilung gestellt werden. Eine wirksame Zuschlagserteilung ist erst möglich, wenn der Auftraggeber die unterlegenen Bieter über den Grund der vorgesehenen Nichtberücksichtigung ihres Angebotes und den Namen des Bieters, dessen Angebot angenommen werden soll, in Textform informiert hat und seit der Absendung der Information 15 Kalendertage (bei Versand per Telefax oder auf elektronischem Weg: 10 Kalendertage) vergangen sind. Ein Nachprüfungsantrag ist unzulässig, soweit -der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrages erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat, 
-Verstöße gegen Vergabevorschriften, die aufgrund dieser Bekanntmachung erkennbar sind, nicht spätestens bis zum Ablauf der inder Bekanntmachung genannten Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, 
-Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, nicht spätestens bis zum Ablauf der Frist zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden. Teilt der Auftraggeber einem Bieter mit, dass er einer Rüge nicht abhelfen will, so kann der betroffene Bieter wegen der Rüge nur innerhalb von 15 Kalendertagen nach Eingang dieser Mitteilung einen zulässigen Nachprüfungsantrag stellen.</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:NoticeDocumentReference><cbc:ID schemeName="ojs-notice-id">177600-2025</cbc:ID></cac:NoticeDocumentReference><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name>buyer-categories</cbc:Name></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Ö 3/25</cbc:ID><cbc:Name languageID="DEU">Lieferung von Microsoft Office Lizenzen</cbc:Name><cbc:Description languageID="DEU">800 Stck.: MIC SP Office Standard 2024 SLng LTSC, MIC SP Microsoft®Office Standard 2024 Single, Language LTSC, Microsoft Select Plus 
30 Stck.: MIC SP Office Professional Plus 2024 SLn, MIC SP Microsoft® Office Professional Plus 2024, Single Language LTSC, Microsoft Select Plus</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">48000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">72268000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DEA57</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DescriptionCode listName="duration">UNLIMITED</cbc:DescriptionCode></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>