<?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:defext="german-eforms-extension" 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:ContractModification><efbc:ChangedNoticeIdentifier schemeName="ojs-notice-id">205708-2023</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0000</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">-Ersatz für die defekte Schlammpumpe WAA Borna (inkl. Lieferung und Montage)
-aufgrund der defekten Schlammpumpe musste zeitweise eine mobile Wasserüberleitung für den Notbetrieb geschaffen werden
-Mehrmengen Schlammentsorgung</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>ORG-0002</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">mod-cir</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">Die Vertagsänderung ist erforderlich aufgrund einer Havarie (Ausfall Schlammpumpe) 
sowie geänderte Vor-Ort-Gegebenheiten (Mehrmengen Schlammentsorgung), welche erst bei Vertragsausführung ersichtlich wurden.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><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><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">235655.66</cbc:PayableAmount></cac:LegalMonetaryTotal><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>13001683</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:IssueDate>2023-03-22+01:00</cbc:IssueDate><efac:ContractReference><cbc:ID>13001683</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><efac:Tenderer><cbc:ID schemeName="organization">ORG-0002</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.bundeskartellamt.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Vergabekammer des Bundes beim Bundeskartellamt</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Kaiser-Friedrich-Str. 16</cbc:StreetName><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53113</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>t:022894990</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 228 94990</cbc:Telephone><cbc:Telefax>+49 228 9499163</cbc:Telefax><cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://einkauf.lmbv.de/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">LMBV Lausitzer und Mitteldeutsche Bergbau-Verwaltungsgesellschaft mbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Walter-Köhn-Straße 2</cbc:StreetName><cbc:CityName>Leipzig</cbc:CityName><cbc:PostalZone>04356</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DED51</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>992-80106-26</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Kerstin Witt</cbc:Name><cbc:Telephone>+49341 2222 2063</cbc:Telephone><cbc:Telefax>+49341 2222 2310</cbc:Telefax><cbc:ElectronicMail>Kerstin.Witt@lmbv.de</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="DEU">Veolia Wasser Deutschland GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Leipzig</cbc:CityName><cbc:PostalZone>04356</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DED51</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE812749746</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 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Entwässerung und Entsorgung Eisenhydroxidschlamm.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">65120000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="DEU">Stadt Borna an der Staatsstraße S 50 zwischen Deutzen und Borna</cbc:Description><cac:Address><cbc:CityName>Leipzig</cbc:CityName><cbc:CountrySubentityCode listName="nuts-lvl3">DED52</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2023-07-01+02:00</cbc:StartDate><cbc:EndDate>2026-12-31+01:00</cbc:EndDate></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="DEU">Option zur Verlängerung bis 31.12.2027</cbc:OptionsDescription></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>