<?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><efbc:TransmissionDate>2026-02-10+00:00</efbc:TransmissionDate><efbc:TransmissionTime>10:31:38+00:00</efbc:TransmissionTime><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">122355.37</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efbc:DPSTerminationIndicator>false</efbc:DPSTerminationIndicator><efac:AppealRequestsStatistics><efbc:StatisticsCode listName="review-type">complainants</efbc:StatisticsCode><efbc:StatisticsNumeric>0</efbc:StatisticsNumeric></efac:AppealRequestsStatistics><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><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><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">122355.37</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>T185133</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:AwardDate>2025-12-18Z</cbc:AwardDate><cbc:IssueDate>2025-12-24Z</cbc:IssueDate><cbc:Title languageID="NLD">NU Stichting Nutsscholen Breda - Laptops medewerkers en toebehoren</cbc:Title><efac:ContractReference><cbc:ID>T185133</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:Tenderer><cbc:ID schemeName="organization">ORG-0003</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.onderwijsinkoopgroep.nl</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">Onderwijs Inkoop Groep B.V. namens Stichting Nutsscholen Breda</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Breda</cbc:CityName><cbc:PostalZone>4817 NL</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">41102604</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>DAS OIG namens Stichting Nutsscholen Breda</cbc:Name><cbc:Telephone>+31368201000</cbc:Telephone><cbc:ElectronicMail>das@onderwijsinkoopgroep.nl</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="NLD">Rechtbank Breda</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Breda</cbc:CityName><cbc:PostalZone>4815 GW</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">83173811</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+31 883 616 000</cbc:Telephone><cbc:ElectronicMail>info@rechtspraak.nl</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">sme</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="NLD">VanDenNieuwenhuizen Automatisering</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Buitendreef 21</cbc:StreetName><cbc:CityName>Veghel</cbc:CityName><cbc:PostalZone>5463LC</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">NL411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID schemeID="002">60929480</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Christ van den Nieuwenhuizen</cbc:Name><cbc:Telephone>+31 413362235</cbc:Telephone><cbc:ElectronicMail>christ@vandennieuwenhuizen.nl</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00098112-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">29/2026</efbc:GazetteID><efbc:PublicationDate>2026-02-11+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:ID schemeName="notice-id">56fc35fd-e278-4d13-b44c-31374ee05510</cbc:ID><cbc:ContractFolderID>1ee8bb1d-ab34-4785-a39e-fa1dc18f972a</cbc:ContractFolderID><cbc:IssueDate>2026-02-10+00:00</cbc:IssueDate><cbc:IssueTime>10:31:02+00:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>NLD</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">restricted</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>b41dffa0-7ead-495e-b13c-b4b42dd91e6d</cbc:ID><cbc:Name languageID="NLD">NU Stichting Nutsscholen Breda - Laptops medewerkers en toebehoren</cbc:Name><cbc:Description languageID="NLD">Het betreft hier een opdracht voor de levering van Laptops en toebehoren ten behoeve van Stichting Nutsscholen Breda.
Deze opdracht is gepubliceerd in het DAS OIG Laptops.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">122355.37</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Zie documentatie</cbc:Description><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0000</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>70</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="NLD">Prijs</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>30</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="NLD">Kwaliteit</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="NLD">"Er wordt een bezwaartermijn van 5 kalenderdagen gehanteerd"</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:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:NoticeDocumentReference><cbc:ID schemeName="ojs-notice-id">645449-2022</cbc:ID></cac:NoticeDocumentReference><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">dps-list</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>acb3d924-f8cb-4306-94ab-f6f7a07f592a</cbc:ID><cbc:Name languageID="NLD">NU Stichting Nutsscholen Breda - Laptops medewerkers en toebehoren</cbc:Name><cbc:Description languageID="NLD">Het betreft hier een opdracht voor de levering van Laptops en toebehoren ten behoeve van Stichting Nutsscholen Breda.
Deze opdracht is gepubliceerd in het DAS OIG Laptops.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">122355.37</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">30230000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="NLD">Zie documentatie</cbc:Description><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">NLD</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01Z</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>