<?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">
   <ext:UBLExtensions>
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         <ext:ExtensionContent>
            <efext:EformsExtension>
               <efac:ContractModification>
                  <efbc:ChangedNoticeIdentifier>627468-2020</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="DEU">Austausch von Schlössern in drei Schachttüren, Anpassungen  an Bestandstüren, wie Abdeckungen von OTS, Zierleisten anpassen, Klemmschutzprofil, Garnitur austauschen,  Nachträgl. Einbau von Dichtleisten an Altbautüren, um eine Dichtung und Schalldämmung zu erwirken.</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-cir</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="DEU">Zum Zeitpunkt der Beauftragung (2017) wurde für Umluftkühlgeräte gemäß der VDI 6022 noch keine hygienische Prüfung gefordert. Mittlerweile haben sich die Vorschriften verschärft und daher muss mittels eines Nachtrags die Leistungen nachbeauftragt werden.</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:NoticeResult>
                  <cbc:TotalAmount currencyID="EUR">450829.94</cbc:TotalAmount>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0001</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <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>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">2262.77</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>TEN-0001</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:IssueDate>2020-12-21+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>CON-0001</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-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>
                     <efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator>
                     <efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator>
                     <efac:Company>
                        <cbc:WebsiteURI>https://vergabe.hessen.de</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Land Hessen, vertreten durch den Landesbetrieb Bau und Immobilien Hessen, Zentrale Vergabe</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Dieselstraße 1-7</cbc:StreetName>
                           <cbc:CityName>Bad Nauheim</cbc:CityName>
                           <cbc:PostalZone>61231</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE71E</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Leitweg-ID: 06-25930435-74</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0000</cbc:Telephone>
                           <cbc:Telefax>+49 6032-8862-111</cbc:Telefax>
                           <cbc:ElectronicMail>Info.Vergabe@lbih.hessen.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="DEU">Vergabekammer des Landes Hessen bei dem Regierungspräsidium Darmstadt</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Fristenbriefkasten: Luisenplatz 2</cbc:StreetName>
                           <cbc:CityName>Darmstadt</cbc:CityName>
                           <cbc:PostalZone>64283</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE714</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>keine Angabe</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 6151-12-0</cbc:Telephone>
                           <cbc:Telefax>+49 6151-12-6347</cbc:Telefax>
                        </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">Tischlerei Martin Neiser</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Hellerwaldstr. 3 a</cbc:StreetName>
                           <cbc:CityName>Boppard</cbc:CityName>
                           <cbc:PostalZone>56154</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DEB1D</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE287167974</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 6742-4950</cbc:Telephone>
                           <cbc:Telefax>+49 6742-81413</cbc:Telefax>
                           <cbc:ElectronicMail>info@tischlerei-neiser.de</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               <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:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00465934-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">128/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-07+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <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">7ac1e62e-5e1a-47ab-b538-89707f6c1a57</cbc:ID>
   <cbc:ContractFolderID>c23f8003-47d9-435a-af57-1e3280104e0b</cbc:ContractFolderID>
   <cbc:IssueDate>2026-07-06+02:00</cbc:IssueDate>
   <cbc:IssueTime>12:17:34+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2026-07-06+02:00</cbc:RequestedPublicationDate>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
         </cac:PartyIdentification>
      <cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-7005</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>VG-0455-2020-1717</cbc:ID>
      <cbc:Name languageID="DEU">HMWEVW- Gesamtkonzept- Tischlerarbeiten II</cbc:Name>
      <cbc:Description languageID="DEU">Tischlerarbeiten (DIN 18 355);</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45420000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CityName>Wiesbaden</cbc:CityName>
            <cbc:PostalZone>65185</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:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
      <cac:TenderingTerms>
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               <ext:ExtensionContent>
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                     <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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         </ext:UBLExtensions>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">HMWEVW- Gesamtkonzept- Tischlerarbeiten II</cbc:Name>
         <cbc:Description languageID="DEU">Tischlerarbeiten II:  Türelemente                      760-875 x 2125                                    ca. 15 St Türelemente überarbeiten   1000 x 2100                                         ca. 110 St Glastürelement                   760 x 2000                                          ca. 5 St Türschwellen überarbeiten   400 x 1000                                          ca. 110 St Fußbodenkanal                   210 x 100                                            ca. 590 m Lamperie ergänzen              20 x 150                                              ca. 100 m  Es erfolgt eine Zuverlässigkeitsprüfung gemäß §13a HSOG</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">45420000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CityName>Wiesbaden</cbc:CityName>
               <cbc:PostalZone>65185</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:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>