<?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">
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                                <cbc:WebsiteURI>http://www.awbkoeln.de</cbc:WebsiteURI>
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                                    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                                    <cbc:Name languageID="DEU">AWB Abfallwirtschaftsbetriebe Köln GmbH Einkauf</cbc:Name>
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                                    <cbc:StreetName>Maarweg 271</cbc:StreetName>
                                    <cbc:CityName>Köln</cbc:CityName>
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                                    <cbc:CompanyID>Leitweg-ID DE813114005</cbc:CompanyID>
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                                    <cbc:Telephone>+492219221912</cbc:Telephone>
                                    <cbc:ElectronicMail>einkauf@awbkoeln.de</cbc:ElectronicMail>
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                                    <cbc:Name languageID="DEU">Vergabekammer Rheinland</cbc:Name>
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                                    <cbc:StreetName>Zeughausstraße 2-10</cbc:StreetName>
                                    <cbc:CityName>Köln</cbc:CityName>
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                                    <cbc:Telephone>+49221147-3055</cbc:Telephone>
                                    <cbc:ElectronicMail>VKRheinland@bezreg-koeln.nrw.de</cbc:ElectronicMail>
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                    <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</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>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">envir-law</cbc:TendererRequirementTypeCode>
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                <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-law</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="DEU">siehe §§ 123-125 GWB</cbc:Description>
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            <cac:SpecificTendererRequirement>
                <cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="DEU">siehe §§ 123-125 GWB</cbc:Description>
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        <cbc:Description languageID="DEU">Der Auftrag umfasst die Übernahme, den Transport und die Verwertung von ca. 42.550 t/a Altpapier von verschiedenen Umschlagplätzen im Kölner Stadtgebiet</cbc:Description>
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                                <cbc:Description languageID="DEU">Die einzureichenden Erklärungen liegen den Vergabeunterlagen als Vordruck bei.</cbc:Description>
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            <cbc:Description languageID="DEU">In diesem Los sind ca. 18.000 t pro Jahr zu übernehmen. Derzeit erfolgt die Übernahme von 2 Umschlagplätzen im Stadtgebiet Köln</cbc:Description>
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            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID>AWB 232-1 PI 05/24 - Los 2</cbc:ID>
            <cbc:Name languageID="DEU">Übernahme, Transport und Verwertung der an den Umschlagplätzen bereitgestellten PPK-Sammelmenge aus dem linksrheinischen, südlichen Stadtgebiet</cbc:Name>
            <cbc:Description languageID="DEU">In diesem Los sind ca. 18.000 t pro Jahr zu übernehmen. Derzeit erfolgt die Übernahme von 2 Umschlagplätzen im Stadtgebiet Köln</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90514000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">DEA23</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-01-01+01:00</cbc:StartDate>
                <cbc:EndDate>2025-12-31+01:00</cbc:EndDate>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:OptionsDescription languageID="DEU">Eine Verlängerung um bis zu 12 Monate kann im beidseitigen Einvernehmen erfolgen.</cbc:OptionsDescription>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:ProcurementProjectLot>
        <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:SelectionCriteria>
                                <cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
                                <cbc:Name languageID="DEU">Erklärung zu Ausschlussgründen, Erklärung zum Unternehmen, Erklärung zur Gewährleistung der Qualität, Erklärung zur Haftpflichtversicherung, Erklärung zum 5. EU-Sanktionspaket</cbc:Name>
                                <cbc:Description languageID="DEU">Die einzureichenden Erklärungen liegen den Vergabeunterlagen als Vordruck bei.</cbc:Description>
                            </efac:SelectionCriteria>
                            <efac:StrategicProcurement>
                                <efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
                            </efac:StrategicProcurement>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cbc:MultipleTendersCode listName="permission">not-allowed</cbc:MultipleTendersCode>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
                <cbc:Description languageID="DEU">Es ist eine Sicherheitsleistung in Höhe von 250.000 Euro zu hinterlegen. Details sind den Vergabeunterlagen zu entnehmen.</cbc:Description>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <cbc:ID>E93512184</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cbc:LanguageID>DEU</cbc:LanguageID>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://www.subreport.de/E93512184</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
                    <cbc:Description languageID="DEU">Nachforderung nach § 56 VgV</cbc:Description>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">yes</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:AwardingTerms>
                <cac:AwardingCriterion>
                    <cac:SubordinateAwardingCriterion>
                        <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                    </cac:SubordinateAwardingCriterion>
                </cac:AwardingCriterion>
            </cac:AwardingTerms>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://www.subreport.de/E93512184</cbc:EndpointID>
            </cac:TenderRecipientParty>
            <cac:AppealTerms>
                <cac:PresentationPeriod>
                    <cbc:Description languageID="DEU">Hinsichtlich der Einreichung eines Nachprüfungsantrags bei der zuständigen Vergabekammer wird darauf hingewiesen, dass ein solcher regelmäßig nur dann zulässig sein wird, soweit er nicht mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind, siehe § 160 Abs. 3 Nr. 4 GWB.</cbc:Description>
                </cac:PresentationPeriod>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID>TPO-0001</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>true</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2024-08-27+02:00</cbc:EndDate>
                <cbc:EndTime>10:00:00.000+02:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2024-08-27+02:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>10:00:00.000+02:00</cbc:OccurrenceTime>
            </cac:OpenTenderEvent>
            <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>AWB 232-1 PI 05/24 - Los 3</cbc:ID>
            <cbc:Name languageID="DEU">Übernahme, Transport und Verwertung der an den Umschlagplätzen bereitgestellten PPK-Sammelmenge aus dem linksrheinischen, nördlichen Stadtgebiet</cbc:Name>
            <cbc:Description languageID="DEU">In diesem Los sind ca. 13.000 t pro Jahr zu übernehmen. Derzeit erfolgt die Übernahme von 1 Umschlagplatz im Stadtgebiet Köln</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
            <cac:ProcurementAdditionalType>
                <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
            </cac:ProcurementAdditionalType>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">90514000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">DEA23</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:StartDate>2025-01-01+01:00</cbc:StartDate>
                <cbc:EndDate>2025-12-31+01:00</cbc:EndDate>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:OptionsDescription languageID="DEU">Eine Verlängerung um bis zu 12 Monate kann im beidseitigen Einvernehmen erfolgen.</cbc:OptionsDescription>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>