<?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:NoticeResult><cbc:TotalAmount currencyID="EUR">320715.00</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><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>20</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><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">320715.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">not-known</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>Bautec Projektmanagement GmbH</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:AwardDate>2026-06-10+02:00</cbc:AwardDate><cbc:IssueDate>2026-06-10+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Schadstoffsanierung</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>19-0452-26</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-9000</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.meinauftrag.rib.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0005</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Landeshauptstadt Hannover - Fachbereich Gebäudemanagement</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Aegidientorplatz 1</cbc:StreetName><cbc:CityName>Hannover</cbc:CityName><cbc:PostalZone>30159</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE929</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>OE19</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Landeshauptstadt Hannover - Zentrale Submission</cbc:Name><cbc:Telephone>+49 511-168-42870</cbc:Telephone><cbc:Telefax>+49 511-168-42087</cbc:Telefax><cbc:ElectronicMail>submission@hannover-stadt.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0029</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Vergabekammer Nieders. beim Nieders. Ministerium f. Wirtschaft, Verkehr u. Bauen</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Auf der Hude 2</cbc:StreetName><cbc:CityName>Lüneburg</cbc:CityName><cbc:PostalZone>21339</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE935</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>VK Niedersachsen</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>vergabekammer@mw.niedersachsen.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.meinauftrag.rib.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0030</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">LHH-Dienstleister</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Theodor-Lessing-Platz 1</cbc:StreetName><cbc:CityName>Hannover</cbc:CityName><cbc:PostalZone>30159</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE929</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>LHH-DL</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>eVergabe@hannover-stadt.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0001</cbc:ID></efac:UltimateBeneficialOwner><efac:Company><efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Bautec Projektmanagement GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Am Still 6</cbc:StreetName><cbc:CityName>Sülzfeld</cbc:CityName><cbc:PostalZone>98617</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DEG0Q</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE 232 109 404</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>info@bautec-pm.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9001</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-0001</cbc:ID><cbc:FamilyName>Bautec Projektmanagement GmbH</cbc:FamilyName><cac:Contact><cbc:Telephone>+49 36945 51056</cbc:Telephone><cbc:Telefax>+49 36945 51057</cbc:Telefax><cbc:ElectronicMail>info@bautec-pm.de</cbc:ElectronicMail></cac:Contact><cac:ResidenceAddress><cbc:StreetName>Am Still 6</cbc:StreetName><cbc:CityName>Sülzfeld</cbc:CityName><cbc:PostalZone>98617</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DEG0Q</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:ResidenceAddress><efac:Nationality><cbc:NationalityID>DEU</cbc:NationalityID></efac:Nationality></efac:UltimateBeneficialOwner></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00453475-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">125/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-02+02:00</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">4cc84275-1cb6-4f5c-a101-d2387fc06312</cbc:ID><cbc:ContractFolderID>10553cb1-6d24-499d-93b9-95b5ac0db893</cbc:ContractFolderID><cbc:IssueDate>2026-07-01+02:00</cbc:IssueDate><cbc:IssueTime>08:18:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-07-01+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://meinauftrag.rib.de</cbc:BuyerProfileURI><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-0005</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">serv-prov</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0030</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>vob-a-eu</cbc:ID></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:NoticeDocumentReference><cbc:ID schemeName="ojs-notice-id">245331-2026</cbc:ID></cac:NoticeDocumentReference><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">19-0452-26</cbc:ID><cbc:Name languageID="DEU">Schadstoffsanierung</cbc:Name><cbc:Description languageID="DEU">Bei der IGS Linden Sporthallen werden für die Schadstoffsanierungmaßnahmen die folgenden Leistungen
ausgeschrieben:
1. Allgemeine Baustelleneinrichtung liefern und abtransportieren
2. 22 m Demontage asbesthaltiger Rohrleitungen
3. 4545 m² Demontage asbesthaltiger Spachtelmasse von Wand-, und Deckenflächen
4. 1250 m² Demontage KMF-Dämmung
5. ca 13000 m² Grund-und Feinreinigung
6. ca 100 t Entsorgung asbesthaltiger Materialien</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45111100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45113000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45262660</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Hannover</cbc:CityName><cbc:PostalZone>30449</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE929</cbc:CountrySubentityCode><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">...</cbc:CalculationExpression><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="DEU">Preis</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Informationen über die Überprüfungsfristen: Genaue Angaben zu den Fristen für die Einlegung von Rechtsbehelfen: 1.
Die Vergabekammer leitet ein Nachprüfungsverfahren nur auf Antrag ein. 2. Antragsbefugt ist jedes Unternehmen, das
ein Interesse an dem öffentlichen Auftrag hat und eine Verletzung in seinen Rechten nach § 97 Absatz 6 GWB geltend
macht. Dabei ist darzulegen, dass dem Unternehmen durch die behauptete Verletzung der Vergabevorschriften ein
Schaden entstanden ist oder zu entstehen droht. 3. Der Antrag ist unzulässig, soweit a) der Antragsteller den geltend
gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem
Auftraggeber nicht innerhalb einer Frist von 10 Kalendertagen gerügt hat; der Ablauf der Frist nach § 134 Absatz 2 bleibt unberührt, b) Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, nicht spätestens
bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem
Auftraggeber gerügt werden, c) Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind,
nicht spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt
werden, d) Mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu
wollen, vergangen sind.</cbc:Description></cac:PresentationPeriod><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID>ORG-0005</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0029</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><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 schemeName="InternalID">0</cbc:ID><cbc:Name languageID="DEU">Schadstoffsanierung</cbc:Name><cbc:Description languageID="DEU">Bei der IGS Linden Sporthallen werden für die Schadstoffsanierungmaßnahmen die folgenden Leistungen
ausgeschrieben:
1. Allgemeine Baustelleneinrichtung liefern und abtransportieren
2. 22 m Demontage asbesthaltiger Rohrleitungen
3. 4545 m² Demontage asbesthaltiger Spachtelmasse von Wand-, und Deckenflächen
4. 1250 m² Demontage KMF-Dämmung
5. ca 13000 m² Grund-und Feinreinigung
6. ca 100 t Entsorgung asbesthaltiger Materialien</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">45111100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45113000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45262660</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Hannover</cbc:CityName><cbc:PostalZone>30449</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE929</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2026-07-14+02:00</cbc:StartDate><cbc:EndDate>2026-10-08+02:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2026-06-10+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>