<?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:ccts-cct="urn:un:unece:uncefact:data:specification:CoreComponentTypeSchemaModule: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" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2" xmlns:udt="urn:oasis:names:specification:bdndr:schema:xsd:UnqualifiedDataTypes-1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.hs-duesseldorf.de/</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Hochschule Düsseldorf</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Münsterstr. 156</cbc:StreetName>
									<cbc:CityName>Düsseldorf</cbc:CityName>
									<cbc:PostalZone>40476</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>05111-06005-77</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 2114351-0</cbc:Telephone>
									<cbc:ElectronicMail>einkauf@hs-duesseldorf.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.hs-duesseldorf.de/</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Hochschule Düsseldorf</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Münsterstr. 156</cbc:StreetName>
									<cbc:CityName>Düsseldorf</cbc:CityName>
									<cbc:PostalZone>40476</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>05111-06005-77</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 2114351-0</cbc:Telephone>
									<cbc:ElectronicMail>einkauf@hs-duesseldorf.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.bezreg-koeln.nrw.de/brk_internet/vergabekammer/index.html</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer Rheinland</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Zeughausstraße 2-10</cbc:StreetName>
									<cbc:CityName>Köln</cbc:CityName>
									<cbc:PostalZone>50667</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA23</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>
								<cac:Contact>
									<cbc:Telephone>+49 221-147-0</cbc:Telephone>
									<cbc:Telefax>+49 221-147-2889</cbc:Telefax>
									<cbc:ElectronicMail>VKRheinland@bezreg-koeln.nrw.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
					<efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</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">00457874-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">126/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-03+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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	<cbc:ContractFolderID>3d0f3855-5f0b-4fa1-9de9-b2101d6f52d1</cbc:ContractFolderID>
	<cbc:IssueDate>2026-07-01+02:00</cbc:IssueDate>
	<cbc:IssueTime>17:23:00+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="competition">cn-standard</cbc:NoticeTypeCode>
	<cbc:NoticeLanguageCode listID="eu-official-language">DEU</cbc:NoticeLanguageCode>
	<cac:ContractingParty>
		<cac:ContractingPartyType>
			<cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode>
		</cac:ContractingPartyType>
		<cac:ContractingActivity>
			<cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode>
		</cac:ContractingActivity>
		<cac:Party>
			<cac:PartyIdentification>
				<cbc:ID>ORG-0001</cbc:ID>
			</cac:PartyIdentification>
		<cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party>
	</cac:ContractingParty>
	<cac:TenderingTerms>
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						</efac:StrategicProcurement>
						<efac:StrategicProcurement>
							<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
						</efac:StrategicProcurement>
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		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
		<cac:RequiredFinancialGuarantee>
			<cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
		</cac:RequiredFinancialGuarantee>
		<cac:ProcurementLegislationDocumentReference>
			<cbc:ID>vgv</cbc:ID>
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		<cac:CallForTendersDocumentReference>
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									<cbc:ID>DEU</cbc:ID>
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				</ext:UBLExtension>
			</ext:UBLExtensions>
			<cbc:ID>SomeTenderDocID1</cbc:ID>
			<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
		</cac:CallForTendersDocumentReference>
		<cac:TendererQualificationRequest>
			<cac:SpecificTendererRequirement>
				<cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
			</cac:SpecificTendererRequirement>
		</cac:TendererQualificationRequest>
		<cac:TenderRecipientParty>
			<cac:PartyIdentification>
				<cbc:ID>ORG-0001</cbc:ID>
			</cac:PartyIdentification>
		</cac:TenderRecipientParty>
		<cac:AppealTerms>
			<cac:AppealInformationParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
				</cac:PartyIdentification>
			</cac:AppealInformationParty>
			<cac:AppealReceiverParty>
				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0003</cbc:ID>
				</cac:PartyIdentification>
			</cac:AppealReceiverParty>
		</cac:AppealTerms>
		<cac:Language>
			<cbc:ID>DEU</cbc:ID>
		</cac:Language>
	</cac:TenderingTerms>
	<cac:TenderingProcess>
		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
		<cbc:AccessToolsURI>https://www.evergabe.nrw.de/VMPSatellite/notice/CXPNY6FD2A6</cbc:AccessToolsURI>
		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
		</cac:ProcessJustification>
		<cac:AuctionTerms>
			<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
		</cac:AuctionTerms>
	</cac:TenderingProcess>
	<cac:ProcurementProject>
		<cbc:ID schemeName="internalID">EU 02-2026</cbc:ID>
		<cbc:Name languageID="DEU">Rahmenvereinbarung Innen- und Außenglasreinigung</cbc:Name>
		<cbc:Description languageID="DEU">Rahmenvereinbarung über die Komplettreinigung sämtlicher Glasflächen innen und außen inkl. der Rahmen- und Einfassungen (Türen mit inbegriffen) aller Gebäude der Hochschule Düsseldorf.</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXPNY6FD2A6#</cbc:Note>
		<cac:RequestedTenderTotal>
			<cbc:EstimatedOverallContractAmount currencyID="EUR">400000.00</cbc:EstimatedOverallContractAmount>
		</cac:RequestedTenderTotal>
		<cac:MainCommodityClassification>
			<cbc:ItemClassificationCode listName="cpv">90911300</cbc:ItemClassificationCode>
		</cac:MainCommodityClassification>
		<cac:RealizedLocation>
			<cac:Address>
				<cbc:StreetName>Münsterstr. 156</cbc:StreetName>
				<cbc:CityName>Düsseldorf</cbc:CityName>
				<cbc:PostalZone>40476</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DEA11</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-0001</cbc:ID>
		<cac:TenderingTerms>
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							<efac:SelectionCriteria>
								<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-prof</cbc:TendererRequirementTypeCode>
								<cbc:Description languageID="DEU">Bescheinigung über die Eintragung in einem Handelsregister und/oder Gewerberegister</cbc:Description>
							</efac:SelectionCriteria>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
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			<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">false</cbc:GuaranteeTypeCode>
			</cac:RequiredFinancialGuarantee>
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									<cac:Language>
										<cbc:ID>DEU</cbc:ID>
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				<cbc:ID>SomeTenderDocID1</cbc:ID>
				<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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					<cac:ExternalReference>
						<cbc:URI>https://www.evergabe.nrw.de/VMPSatellite/notice/CXPNY6FD2A6/documents</cbc:URI>
					</cac:ExternalReference>
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			</cac:CallForTendersDocumentReference>
			<cac:TendererQualificationRequest>
				<cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="missing-info-submission">late-all</cbc:TendererRequirementTypeCode>
					<cbc:Description languageID="DEU">Der Auftraggeber behält sich vor, Erklärungen und Nachweise nachzufordern.</cbc:Description>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:TendererQualificationRequest>
				<cac:SpecificTendererRequirement>
					<cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
				</cac:SpecificTendererRequirement>
			</cac:TendererQualificationRequest>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
			<cac:ContractExecutionRequirement>
				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
			</cac:ContractExecutionRequirement>
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					<cac:SubordinateAwardingCriterion>
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											<efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Preis</cbc:Name>
						<cbc:Description languageID="DEU">Die Ermittlung des preislich günstigsten Anbieters erfolgt durch einen Vergleich der Angebote.  Der Preis wird mit maximal 700 Punkten gewertet.   Der angebotene Preis ergibt sich aus den Pauschalpreisen für die genannten Leistungen im Leistungsverzeichnis.  Das Angebot mit dem günstigsten Preis wird mit voller Punktzahl gewertet alle weiteren erhalten die Punktzahl nach dem folgenden Verfahren:</cbc:Description>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Dienstleistungskonzept</cbc:Name>
						<cbc:Description languageID="DEU">Im Dienstleistungskonzept ist das Einsatzkonzept und die Qualitätssicherung sowie die Präven-tion und die Maßnahmen zum Arbeits- und Umweltschutz darzustellen.  Das Konzept wird mit maximal 300 Punkten gewertet.</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
			</cac:AwardingTerms>
			<cac:AdditionalInformationParty>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
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			<cac:TenderRecipientParty>
				<cbc:EndpointID>https://www.evergabe.nrw.de/VMPSatellite/notice/CXPNY6FD2A6</cbc:EndpointID>
				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
				</cac:PartyIdentification>
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			<cac:TenderValidityPeriod>
				<cbc:DurationMeasure unitCode="WEEK">8</cbc:DurationMeasure>
			</cac:TenderValidityPeriod>
			<cac:AppealTerms>
				<cac:AppealInformationParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealInformationParty>
				<cac:AppealReceiverParty>
					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0003</cbc:ID>
					</cac:PartyIdentification>
				</cac:AppealReceiverParty>
			</cac:AppealTerms>
			<cac:Language>
				<cbc:ID>DEU</cbc:ID>
			</cac:Language>
			<cac:PostAwardProcess>
				<cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
				<cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
			</cac:PostAwardProcess>
			<cac:SecurityClearanceTerm>
				<cbc:Code listName="required">false</cbc:Code>
			</cac:SecurityClearanceTerm>
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		<cac:TenderingProcess>
			<cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
			<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
			<cbc:AccessToolsURI>https://www.evergabe.nrw.de/VMPSatellite/notice/CXPNY6FD2A6</cbc:AccessToolsURI>
			<cac:TenderSubmissionDeadlinePeriod>
				<cbc:EndDate>2026-08-03+02:00</cbc:EndDate>
				<cbc:EndTime>10:00:00+02:00</cbc:EndTime>
			</cac:TenderSubmissionDeadlinePeriod>
			<cac:AdditionalInformationRequestPeriod>
				<cbc:EndDate>2026-07-27+02:00</cbc:EndDate>
				<cbc:EndTime>23:59:59+02:00</cbc:EndTime>
			</cac:AdditionalInformationRequestPeriod>
			<cac:OpenTenderEvent>
				<cbc:OccurrenceDate>2026-08-03+02:00</cbc:OccurrenceDate>
				<cbc:OccurrenceTime>10:00:00+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 schemeName="internalID">EU 02-2026</cbc:ID>
			<cbc:Name languageID="DEU">Rahmenvereinbarung Innen- und Außenglasreinigung</cbc:Name>
			<cbc:Description languageID="DEU">Gegenstand der Ausschreibung ist eine Rahmenvereinbarung über die Komplettreinigung sämtlicher Glasflächen innen und außen inkl. der Rahmen- und Einfassungen (Türen mit inbegriffen), mit einer Laufzeit vom 01.09.2026 bis 31.12.2028 und der zusätzlichen Option auf eine Verlängerung um ein weiteres Jahr (31.12.2029).  Alle Details entnehmen Sie der "Anlage 01_Leistungsbeschreibung Glasreinigung".</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">90911300</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Münsterstr. 156</cbc:StreetName>
					<cbc:CityName>Düsseldorf</cbc:CityName>
					<cbc:PostalZone>40476</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DEA11</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:RealizedLocation>
			<cac:PlannedPeriod>
				<cbc:StartDate>2026-09-01+02:00</cbc:StartDate>
				<cbc:EndDate>2028-12-31+01:00</cbc:EndDate>
			</cac:PlannedPeriod>
			<cac:ContractExtension>
				<cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
				<cac:Renewal>
					<cac:Period>
						<cbc:Description languageID="DEU">Option auf eine Verlängerung um ein weiteres Jahr bis zum 31.12.2029.</cbc:Description>
					</cac:Period>
				</cac:Renewal>
			</cac:ContractExtension>
		</cac:ProcurementProject>
	</cac:ProcurementProjectLot>
</ContractNotice>