<?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">21373-2021</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0000</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">247.439,71 € brutto</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>ORG-0000</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">Nr.	Bezeichnung	Brutto-Summe
NT 01	Materialpreissteigerung	55.377,89 €
NT 02	Mengenmehrung der Unterkonstruktion &amp; Fassadenbleche	11.255,35 €
NT 03  Stahlunterkonstr. zur Aufn. der Alu-Fassade an den Vordächern 11.023,57 €
Gesamt		77.656,81 € brutto</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">142674.7</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>Nachtrag - Auftragserweiterung</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</cbc:ID><cbc:IssueDate>2020-02-18+01:00</cbc:IssueDate><cbc:Title languageID="DEU">Schulzentrum Broich, Metallbau Fassade, Dacharbeiten (Eingangskonstruktionen)</cbc:Title><efac:ContractReference><cbc:ID>VOB 2020_008 (Beauftragung)</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-0001</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><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Mülheim an der Ruhr - ImmobilienService</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Hans-Böckler-Platz 5 (Technisches Rathaus)</cbc:StreetName><cbc:Department>ImmobilienService - Allgemeine Verwaltung (Vergabe)</cbc:Department><cbc:CityName>Mülheim an der Ruhr</cbc:CityName><cbc:PostalZone>45468</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA16</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>Leitweg-ID: 05117-31001-02</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>ImmobilienService - Allgemeine Verwaltung (AVE)</cbc:Name><cbc:Telephone>000</cbc:Telephone><cbc:Telefax>000</cbc:Telefax><cbc:ElectronicMail>a26-ave@muelheim-ruhr.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Esin GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Willich</cbc:CityName><cbc:PostalZone>47877</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA1E</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>HR B12536 (AG Krefeld)</cbc:CompanyID></cac:PartyLegalEntity></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">Vergabekammer Rheinland, Spruchkörper Düsseldorf</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Düsseldorf</cbc:CityName><cbc:PostalZone>40474</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA11</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>05315-03002-81</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 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><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00457668-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">126/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-03+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.14</cbc:ProfileID><cbc:ID schemeName="notice-id">cca009b7-be53-4276-a0ef-71ab63eca655</cbc:ID><cbc:ContractFolderID>77c84f9e-9824-4eeb-bd71-021797b9e621</cbc:ContractFolderID><cbc:IssueDate>2026-07-02+02:00</cbc:IssueDate><cbc:IssueTime>14:39:09.724358503+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-07-02+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</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:ProcurementProject><cbc:ID schemeName="InternalID">VOB 2026_155 (NT 3)</cbc:ID><cbc:Name languageID="DEU">Schulzentrum Broich - Metallbau Fassade, Dacharbeiten (NT 3)</cbc:Name><cbc:Description languageID="DEU">Metallbau-Dacharbeiten im Rahmen einer Fassaden-, Fachraum- und
Brandschutzsanierung.
Von	169.782,90 €   Hauptauftrag
um	55.377,89 €   bisheriger Nachtrag 01
um	11.255,35 €   bisheriger Nachtrag 02
um 11.023,57 € aktueller  Nachtrag 03

auf	         247.439,71 € Brutto</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45442100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Mülheim an der Ruhr</cbc:CityName><cbc:CountrySubentityCode listName="nuts-lvl3">DEA16</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><cac:FiscalLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:FiscalLegislationDocumentReference><cac:EnvironmentalLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:EnvironmentalLegislationDocumentReference><cac:EmploymentLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:EmploymentLegislationDocumentReference><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:ProcurementProject><cbc:ID schemeName="InternalID">VOB 2026_155 (NT 3)</cbc:ID><cbc:Name languageID="DEU">Schulzentrum Broich - Metallbau Fassade, Dacharbeiten</cbc:Name><cbc:Description languageID="DEU">Metallbau-Dacharbeiten im Rahmen einer Fassaden-, Fachraum- und
Brandschutzsanierung.
Von	169.782,90 €   Hauptauftrag
um	55.377,89 €   bisheriger Nachtrag 01
um	11.255,35 €   bisheriger Nachtrag 02
um 11.023,57 €  aktueller Nachtrag 03
auf 247.439,71 €</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">45442100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Mülheim an der Ruhr</cbc:CityName><cbc:CountrySubentityCode listName="nuts-lvl3">DEA16</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>