<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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                           <cbc:Telefax>+49 611-327648534</cbc:Telefax>
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                           <cbc:Name languageID="DEU">Deutscher Straßen-Dienst GmbH</cbc:Name>
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                           <cbc:CityName>Kassel</cbc:CityName>
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                           <cbc:Telefax>+49 5619301-47757</cbc:Telefax>
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                  <efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7005</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>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00459586-2026</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>169d5bff-a9e9-4c68-8938-5bde6165563d</cbc:ContractFolderID>
   <cbc:IssueDate>2026-07-01+02:00</cbc:IssueDate>
   <cbc:IssueTime>15:56:55+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
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         <cbc:ID>vgv</cbc:ID>
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      <cbc:ID>VG-0437-2026-0142</cbc:ID>
      <cbc:Name languageID="DEU">Lieferung von Natriumchloridsole (NaCl)</cbc:Name>
      <cbc:Description languageID="DEU">Rahmenvereinbarung über die Lieferung von Natriumchloridsole (NaCl)</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">14400000</cbc:ItemClassificationCode>
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            <cbc:CityName>verschiedene</cbc:CityName>
            <cbc:PostalZone>verschiedene</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DE714</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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         </cac:Address>
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      <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
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                                 <efbc:ParameterNumeric>100.00</efbc:ParameterNumeric>
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               <cbc:Description languageID="DEU">Fristen gemäß § 135 GWB</cbc:Description>
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         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">Lieferung von Natriumchloridsole (NaCl)</cbc:Name>
         <cbc:Description languageID="DEU">Rahmenvertrag zur Lieferung von insgesamt 14.800 Tonnen Natriumchloridsole,
aufgeteilt in 7.500 Tonnen 26%-ige wässrige Natriumchloridlösung und 7.300 Tonnen 22,5%-ige wässrige Natriumchloridlösung an Liefergebiete in Ost- und
Mittelhessen für den Zeitraum vom 01.Oktober 2026 bis 30.September 2028 mit der Verlängerungsoption von einem Jahr bis zum 30. September 2029.

Als maximale Höchstmenge, die über diese Rahmenvereinbarung abgerufen wird, werden 17.760 Tonnen Natriumchloridsole festgelegt.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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            <cbc:ItemClassificationCode listName="cpv">14400000</cbc:ItemClassificationCode>
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               <cbc:CityName>verschiedene</cbc:CityName>
               <cbc:PostalZone>verschiedene</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DE714</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2026-10-01+02:00</cbc:StartDate>
            <cbc:EndDate>2028-09-30+02:00</cbc:EndDate>
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         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="DEU">optionale Verlängerung der Vertragslaufzeit um maximal ein
Jahr bis zum 30. September 2029</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>