<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-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:Changes>
                  <efbc:ChangedNoticeIdentifier>198576-2024</efbc:ChangedNoticeIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="DEU">Die Eignungskriterien für den Projektleiter und den Projektleiter-Stellvertreter wurden entsprechend dem Leistungsbild angepasst (Dokument Teil 01).</efbc:ChangeDescription>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier>
                     </efac:ChangedSection>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="change-corrig-justification">cor-pub</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="DEU">Änderung der Ausschreibungsunterlagen</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:Changes>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
               </efac:NoticeSubType>
               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://infrastruktur.oebb.at</cbc:WebsiteURI>
                        <cbc:EndpointID>https://www.provia.at</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">ÖBB-Infrastruktur AG</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName> Praterstern 3</cbc:StreetName>
                           <cbc:CityName>Wien</cbc:CityName>
                           <cbc:PostalZone>1020</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">AT130</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>FN71396w</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Anne Schuster (Stab Einkauf)</cbc:Name>
                           <cbc:Telephone>+43 664 6170481</cbc:Telephone>
                           <cbc:ElectronicMail>anne.schuster@oebb.at</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.bvwg.gv.at</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Bundesverwaltungsgericht</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Erdbergstraße 192-196</cbc:StreetName>
                           <cbc:CityName>Wien</cbc:CityName>
                           <cbc:PostalZone>1030</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">AT130</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>9110008059823</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+43 1-60149-0</cbc:Telephone>
                           <cbc:ElectronicMail>einlaufstelle@bvwg.gv.at</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00260762-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">86/2024</efbc:GazetteID><efbc:PublicationDate>2024-05-02Z</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">dfa345ff-a42c-4404-8b65-d1d55a7b20b9</cbc:ID>
   <cbc:ContractFolderID>af1745e9-cb0e-4633-a1aa-9aacc0e09a95</cbc:ContractFolderID>
   <cbc:IssueDate>2024-04-30Z</cbc:IssueDate>
   <cbc:IssueTime>08:53:13Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://www.provia.at</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">rail</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
         </cac:PartyIdentification>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>ProVia-ID   114894</cbc:ID>
      <cbc:Name languageID="DEU">(ProVia-ID 114894) Gänserndorf (a) - Staatsgrenze n. Bernhardsthal; SV für die GE - Nordabschnitt Nordbahn</cbc:Name>
      <cbc:Description languageID="DEU">Gegenstand der Vergabe ist die Sachverständigen-Tätigkeit für die Gutachtenerstellung der Grundeinlöse-Unterlagen für den Nordabschnitt der Nordbahn zwischen ca. km 32,954 und ca. km 77,993 in Niederösterreich.
Die Ausschreibung gliedert sich in einen Hauptauftrag - für die noch offenen GE-ET's aus dem Abschnitt bis zum Bahnhof Dürnkrut, sowie in einen Optionsabruf, der die restlichen GE-ET's im Nordabschnitt abdeckt.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">71319000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cbc:Description languageID="DEU">Niederösterreich</cbc:Description>
         <cac:Address>
            <cbc:Region>anyw-cou</cbc:Region>
            <cac:Country>
               <cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="DEU">siehe Ausschreibungsunterlagen</cbc:Description>
                     </efac:SelectionCriteria>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                        <cbc:Description languageID="DEU">siehe Ausschreibungsunterlagen</cbc:Description>
                     </efac:SelectionCriteria>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
                        <cbc:Description languageID="DEU">siehe Ausschreibungsunterlagen</cbc:Description>
                     </efac:SelectionCriteria>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efac:OfficialLanguages>
                           <cac:Language>
                              <cbc:ID>DEU</cbc:ID>
                           </cac:Language>
                        </efac:OfficialLanguages>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.provia.at</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="DEU">siehe Ausschreibungsunterlagen</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="DEU">siehe Ausschreibungsunterlagen</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="DEU">siehe Ausschreibungsunterlagen</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.provia.at</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0004</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>DEU</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ParticipationRequestReceptionPeriod>
            <cbc:EndDate>2024-05-16+02:00</cbc:EndDate>
            <cbc:EndTime>11:00:00+02:00</cbc:EndTime>
         </cac:ParticipationRequestReceptionPeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <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>ProVia-ID  114894</cbc:ID>
         <cbc:Name languageID="DEU">(ProVia-ID 114894) Gänserndorf (a) - Staatsgrenze n. Bernhardsthal; SV für die GE - Nordabschnitt Nordbahn</cbc:Name>
         <cbc:Description languageID="DEU">Gegenstand der Vergabe ist die Sachverständigen-Tätigkeit für die Gutachtenerstellung der Grundeinlöse-Unterlagen für den Nordabschnitt der Nordbahn zwischen ca. km 32,954 und ca. km 77,993 in Niederösterreich.
Die Ausschreibung gliedert sich in einen Hauptauftrag - für die noch offenen GE-ET's aus dem Abschnitt bis zum Bahnhof Dürnkrut, sowie in einen Optionsabruf, der die restlichen GE-ET's im Nordabschnitt abdeckt.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">71319000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="DEU">Niederösterreich</cbc:Description>
            <cac:Address>
               <cbc:Region>anyw-cou</cbc:Region>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-11-01+01:00</cbc:StartDate>
            <cbc:EndDate>2025-12-31+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="DEU">SV-Tätigkeit für die Gutachtenerstellung im Zuge der Grundeinlöse-Abwicklung für den restlichen Streckenbereich ab dem Bahnhof Dürnkrut bis zur Staatsgrenze in Niederösterreich; geplantes Leistungsende der Option: 31.12.2034</cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>