<?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: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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						<cbc:TotalAmount currencyID="EUR">444426.00</cbc:TotalAmount>
						<efac:LotResult>
							<cbc:ID>RES-0001</cbc:ID>
							<cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
							<efac:LotTender>
								<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
							</efac:LotTender>
							<efac:ReceivedSubmissionsStatistics>
								<efbc:StatisticsCode listName="review-decision-type">tenders</efbc:StatisticsCode>
								<efbc:StatisticsNumeric>7</efbc:StatisticsNumeric>
							</efac:ReceivedSubmissionsStatistics>
							<efac:SettledContract>
								<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							</efac:SettledContract>
							<efac:StrategicProcurement>
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							<efac:StrategicProcurement>
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							</efac:StrategicProcurement>
							<efac:StrategicProcurement>
								<efbc:ApplicableLegalBasis listName="ipi-scope">false</efbc:ApplicableLegalBasis>
							</efac:StrategicProcurement>
							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
							</efac:TenderLot>
						</efac:LotResult>
						<efac:LotTender>
							<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
							<efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
							<cac:LegalMonetaryTotal>
								<cbc:PayableAmount currencyID="EUR">444426.00</cbc:PayableAmount>
							</cac:LegalMonetaryTotal>
							<efac:SubcontractingTerm>
								<efbc:TermCode listName="applicability">no</efbc:TermCode>
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							<efac:TenderingParty>
								<cbc:ID schemeName="tenderingparty">TPA-0001</cbc:ID>
							</efac:TenderingParty>
							<efac:TenderLot>
								<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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								<cbc:ID>A.v. 29.05.26</cbc:ID>
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							<cbc:ID schemeName="contract">CON-0001</cbc:ID>
							<cbc:AwardDate>2026-06-17+02:00</cbc:AwardDate>
							<cbc:IssueDate>2026-07-06+02:00</cbc:IssueDate>
							<cbc:Title languageID="DEU">GS Pingsdorf - Anbau + Sanierung (Lüftungstechnik einschl. Wartung)</cbc:Title>
							<efac:ContractReference>
								<cbc:ID>2026/37 EU</cbc:ID>
							</efac:ContractReference>
							<efac:LotTender>
								<cbc:ID>TEN-0001</cbc:ID>
							</efac:LotTender>
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						<efac:TenderingParty>
							<cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
							<efac:Tenderer>
								<cbc:ID schemeName="organization">ORG-0003</cbc:ID>
							</efac:Tenderer>
						</efac:TenderingParty>
					</efac:NoticeResult>
					<efac:NoticeSubType>
						<cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
					</efac:NoticeSubType>
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						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.bruehl.de</cbc:WebsiteURI>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0001</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Stadt Brühl - Der Bürgermeister</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Rathaus Uhlstr. 3</cbc:StreetName>
									<cbc:CityName>Brühl</cbc:CityName>
									<cbc:PostalZone>50321</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA27</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>053620012012-31001-97</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Name>Zentrale Vergabestelle</cbc:Name>
									<cbc:Telephone>+49 2232-795030</cbc:Telephone>
									<cbc:Telefax>+49 2232-795040</cbc:Telefax>
									<cbc:ElectronicMail>vergabe@bruehl.de</cbc:ElectronicMail>
								</cac:Contact>
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						<efac:Organization>
							<efac:Company>
								<cbc:WebsiteURI>https://www.bezreg-koeln.nrw.de/brk_internet/vergabekammer/index.html</cbc:WebsiteURI>
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									<cbc:ID>ORG-0002</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Vergabekammer Rheinland c/o Bezirksregierung</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>+49 221-1473045</cbc:Telephone>
									<cbc:Telefax>+49 221-1472889</cbc:Telefax>
									<cbc:ElectronicMail>VKRheinland@bezreg-koeln.nrw.de</cbc:ElectronicMail>
								</cac:Contact>
							</efac:Company>
						</efac:Organization>
						<efac:Organization>
							<efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator>
							<efac:UltimateBeneficialOwner>
								<cbc:ID>UBO-0001</cbc:ID>
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							<efac:Company>
								<cbc:WebsiteURI>http://stoetzel-gmbh.de</cbc:WebsiteURI>
								<efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode>
								<cac:PartyIdentification>
									<cbc:ID>ORG-0003</cbc:ID>
								</cac:PartyIdentification>
								<cac:PartyName>
									<cbc:Name languageID="DEU">Stoetzel GmbH &amp; Co. KG</cbc:Name>
								</cac:PartyName>
								<cac:PostalAddress>
									<cbc:StreetName>Zur Kaule 12</cbc:StreetName>
									<cbc:CityName>Overath</cbc:CityName>
									<cbc:PostalZone>51491</cbc:PostalZone>
									<cbc:CountrySubentityCode listName="nuts-lvl3">DEA2B</cbc:CountrySubentityCode>
									<cac:Country>
										<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
									</cac:Country>
								</cac:PostalAddress>
								<cac:PartyLegalEntity>
									<cbc:CompanyID>DE121964202</cbc:CompanyID>
								</cac:PartyLegalEntity>
								<cac:Contact>
									<cbc:Telephone>+49 2206-90100</cbc:Telephone>
									<cbc:ElectronicMail>angebote@stoetzel-gmbh.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:UltimateBeneficialOwner>
							<cbc:ID>UBO-0001</cbc:ID>
							<efac:Nationality>
								<cbc:NationalityID>DEU</cbc:NationalityID>
							</efac:Nationality>
						</efac:UltimateBeneficialOwner>
					</efac:Organizations>
				<efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00466419-2026</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:ContractFolderID>9359e28b-cae3-447b-ae6a-5e802fa33aff</cbc:ContractFolderID>
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	<cbc:IssueTime>14:43:53+02:00</cbc:IssueTime>
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	<cbc:RequestedPublicationDate>2026-07-06+02:00</cbc:RequestedPublicationDate>
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		<cbc:BuyerProfileURI>https://www.bruehl.de</cbc:BuyerProfileURI>
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			<cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
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			<cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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				<cbc:ID>ORG-0001</cbc:ID>
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		<cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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			<cbc:ID>vob-a-eu</cbc:ID>
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			<cac:PresentationPeriod>
				<cbc:Description languageID="DEU">Unter der oben genannten Internetadresse können alle Unterlagen zum Verfahren sowie Änderungen/Ergänzungen zur Bekanntmachung wie auch weitere Auskünfte abgerufen werden. Bewerber sind verpflichtet, sich eigenständig die Informationen dort zu beschaffen.  Rückfragen werden nur zugelassen und beantwortet, wenn sie 10 Tage vor Ablauf der Bewerbungsfrist eingehen, damit der Auftraggeber rechtzeitig 6 Tage vor Ablauf der Bewerbungsfrist die zusätzlichen Auskünfte erteilen kann.  Etwaige Verstöße gegen vergaberechtliche Bestimmungen sind gemäß § 160 Abs. 3 GWB zu rügen. Der Nachprüfungsantrag muss spätestens 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der zuständigen Vergabekammer eingereicht werden.</cbc:Description>
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				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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				<cac:PartyIdentification>
					<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			</cac:AppealReceiverParty>
		</cac:AppealTerms>
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	<cac:TenderingProcess>
		<cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
		<cac:ProcessJustification>
			<cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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		<cbc:ID schemeName="internalID">2026/37 EU (ex post)</cbc:ID>
		<cbc:Name languageID="DEU">GS Pingsdorf - Anbau + Sanierung (Lüftungstechnik einschl. Wartung)</cbc:Name>
		<cbc:Description languageID="DEU">Anbau und Sanierung der Grundschule Brühl-Pingsdorf Hier: Lüftungs-Anlage (inkl. Wartung)</cbc:Description>
		<cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
		<cbc:Note languageID="DEU">#Bekanntmachungs-ID: CXPTYYSDU3S#</cbc:Note>
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			<cbc:ItemClassificationCode listName="cpv">45210000</cbc:ItemClassificationCode>
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			<cbc:ItemClassificationCode listName="cpv">45259000</cbc:ItemClassificationCode>
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			<cac:Address>
				<cbc:StreetName>Hüllenweg 5</cbc:StreetName>
				<cbc:CityName>Brühl</cbc:CityName>
				<cbc:PostalZone>50321</cbc:PostalZone>
				<cbc:CountrySubentityCode listName="nuts">DEA27</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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			</cac:Address>
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							<efac:StrategicProcurement>
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							<efac:StrategicProcurement>
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				<cbc:ExecutionRequirementCode listName="fsr">false</cbc:ExecutionRequirementCode>
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					<cac:SubordinateAwardingCriterion>
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											<efbc:ParameterCode listName="number-fixed">fix-tot</efbc:ParameterCode>
											<efbc:ParameterNumeric>100.0</efbc:ParameterNumeric>
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						<cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
						<cbc:Name languageID="DEU">Preis</cbc:Name>
						<cbc:Description languageID="DEU">Der Zuschlag soll auf das wirtschaftlichste Mindestgebot, mit dem Kriterium des niedrigsten Angebotspreises erteilt werden.</cbc:Description>
					</cac:SubordinateAwardingCriterion>
				</cac:AwardingCriterion>
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				<cac:PartyIdentification>
					<cbc:ID>ORG-0001</cbc:ID>
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				<cac:PresentationPeriod>
					<cbc:Description languageID="DEU">Unter der oben genannten Internetadresse können alle Unterlagen zum Verfahren sowie Änderungen/Ergänzungen zur Bekanntmachung wie auch weitere Auskünfte abgerufen werden. Bewerber sind verpflichtet, sich eigenständig die Informationen dort zu beschaffen.  Rückfragen werden nur zugelassen und beantwortet, wenn sie 10 Tage vor Ablauf der Bewerbungsfrist eingehen, damit der Auftraggeber rechtzeitig 6 Tage vor Ablauf der Bewerbungsfrist die zusätzlichen Auskünfte erteilen kann.  Etwaige Verstöße gegen vergaberechtliche Bestimmungen sind gemäß § 160 Abs. 3 GWB zu rügen. Der Nachprüfungsantrag muss spätestens 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, bei der zuständigen Vergabekammer eingereicht werden.</cbc:Description>
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						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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					<cac:PartyIdentification>
						<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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			<cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
			<cac:AuctionTerms>
				<cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
			</cac:AuctionTerms>
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				<cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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			<cac:ContractingSystem>
				<cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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			<cbc:ID schemeName="internalID">2026/37 EU (ex post)</cbc:ID>
			<cbc:Name languageID="DEU">GS Pingsdorf - Anbau + Sanierung (Lüftungstechnik einschl. Wartung)</cbc:Name>
			<cbc:Description languageID="DEU">Erstellung einer Lüftungsanlage für ein Schul- und OGS-Gebäude (Bestandsgebäude und Neubautrakt).  Lieferung und Installation einer Lüftungsanlage für das Schulgebäude mit insgesamt 8 Klassenräumen und Nebenräumen, sowie einer separaten Lüftungsanlage für die Schulküche gemäß LV.  Beginn der Planung ab Ende Juli/August 2026, Ausführung wahrscheinlich ab 2. Quartal 2027 - in Abstimmung mit dem Bauherrn der Stadt Brühl - in Kooperation mit dem Architekturbüro Gütig (Bauleitung) in 53332 Bornheim.</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">45210000</cbc:ItemClassificationCode>
			</cac:MainCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">45331210</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">45331220</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:AdditionalCommodityClassification>
				<cbc:ItemClassificationCode listName="cpv">45259000</cbc:ItemClassificationCode>
			</cac:AdditionalCommodityClassification>
			<cac:RealizedLocation>
				<cac:Address>
					<cbc:StreetName>Hüllenweg 5</cbc:StreetName>
					<cbc:CityName>Brühl</cbc:CityName>
					<cbc:PostalZone>50321</cbc:PostalZone>
					<cbc:CountrySubentityCode listName="nuts">DEA27</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>2000-01-01Z</cbc:AwardDate>
	</cac:TenderResult>
</ContractAwardNotice>