<?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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Changes><efbc:ChangedNoticeIdentifier>08bf8d67-ec7c-4706-affe-91a8415da256-01</efbc:ChangedNoticeIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">Nachtrag 7: Mehrkosten aufgrund der Bauzeitenverschiebung in die Wintermonate</efbc:ChangeDescription><efbc:ProcurementDocumentsChangeIndicator>false</efbc:ProcurementDocumentsChangeIndicator><efac:ChangedSection><efbc:ChangedSectionIdentifier>LOT-0000</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">Nachtrag 7: Mehrkosten aufgrund der Bauzeitenverschiebung in die Wintermonate</efbc:ReasonDescription></efac:ChangeReason></efac:Changes><efac:ContractModification><efbc:ChangedNoticeIdentifier>08bf8d67-ec7c-4706-affe-91a8415da256-01</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">Nachtrag 7: Mehrkosten aufgrund der Bauzeitenverschiebung in die Wintermonate</efbc:ChangeDescription></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">mod-cir</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">Nachtrag 7: Mehrkosten aufgrund der Bauzeitenverschiebung in die Wintermonate</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">1030364.64</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><cbc:RankCode>1</cbc:RankCode><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">20497.88</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">not-known</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-0000</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>Hörmannshofer Fassaden Süd GmbH &amp; Co. KG</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:IssueDate>2026-04-07+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Fassadenbekleidung</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>VE019 Fassadenbekleidung</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><cbc:Name>Hörmannshofer Fassaden Süd GmbH &amp; Co. KG</cbc:Name><efac:Tenderer><cbc:ID schemeName="organization">ORG-9000</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><cbc:WebsiteURI>https://traunstein.bayern</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Landkreis Traunstein</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Papst-Benedikt-XVI.-Platz</cbc:StreetName><cbc:Department>SG 1.51 - Hochbau und Bildung</cbc:Department><cbc:CityName>Traunstein</cbc:CityName><cbc:PostalZone>83278</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE21M</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>0918900000 0051 75</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>SG 1.51 - Hochbau und Bildung</cbc:Name><cbc:Telephone>+49 861 58 440</cbc:Telephone><cbc:Telefax>+49 58 9 440</cbc:Telefax><cbc:ElectronicMail>Ausschreibungen@traunstein.bayern</cbc:ElectronicMail></cac:Contact></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">Regierung von Oberbayern - Vergabekammer Südbayern</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Maximilianstraße 39</cbc:StreetName><cbc:CityName>München</cbc:CityName><cbc:PostalZone>80538</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>t:08921762411</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 89 2176 2411</cbc:Telephone><cbc:ElectronicMail>vergabekammer.suedbayern@reg-ob.bayern.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://traunstein.bayern</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">SG 1.51 - Hochbau und Bildung</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Papst-Benedikt-XVI.-Platz</cbc:StreetName><cbc:Department>SG 1.51 - Hochbau und Bildung</cbc:Department><cbc:CityName>Traunstein</cbc:CityName><cbc:PostalZone>83278</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE21M</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>t:086158440</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+49 861 58 440</cbc:Telephone><cbc:Telefax>+49 58 9 440</cbc:Telefax><cbc:ElectronicMail>ausschreibungen@traunstein.bayern</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Hörmannshofer Fassaden Süd GmbH &amp; Co. KG</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Schwabenstraße 114</cbc:StreetName><cbc:CityName>Marktoberdorf</cbc:CityName><cbc:PostalZone>87616</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE27B</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE261337240</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>marktoberdorf@hoermannshofer.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9001</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">00473541-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">130/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-09+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID><cbc:ID schemeName="notice-id">603b9134-bc7e-433c-a22d-9febe12c0c25</cbc:ID><cbc:ContractFolderID>035d218b-5220-4a55-85a3-5b637744dff6</cbc:ContractFolderID><cbc:IssueDate>2026-07-08+02:00</cbc:IssueDate><cbc:IssueTime>13:34:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-07-08+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">serv-prov</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-9001</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">VE019</cbc:ID><cbc:Name languageID="DEU">Fassadenbekleidung</cbc:Name><cbc:Description languageID="DEU">- 1.850 m² Fassadenarbeiten, hinterlüftete Fassade: Unterkonstruktion, Dämmung, Faserzementtafeln 
- 60 m² Montage Alu-Verbundplatten 
- 180 m² Sockelabschluss Fassadentafeln: Sockelwärmedämmung inkl. Bitumen 
Dickbeschichtung, Faserzementtafeln 
- ca. 90 m² Montage Seilsystem für Fassadenbegrünung: Montage Wandkonsolen, gespannte Edelstahlseile und horizontale Sprossen</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45443000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Traunstein</cbc:CityName><cbc:PostalZone>83278</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE21M</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><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Der Nachprüfungsantrag ist nach § 160 Abs. 3 GWB unzulässig, soweit der Antragsteller den geltend gemachten Verstoß gegen Vergabevorschriften vor Einreichen des Nachprüfungsantrags erkannt und gegenüber dem Auftraggeber nicht innerhalb einer Frist von zehn Kalendertagen gerügt hat; Verstöße gegen Vergabevorschriften, die aufgrund der Bekanntmachung erkennbar sind, müssen spätestens bis zum Ablauf der in der Bekanntmachung benannten Frist zur Bewerbung oder zur Angebotsabgabe gegenüber dem Auftraggeber gerügt werden, Verstöße gegen Vergabevorschriften, die erst in den Vergabeunterlagen erkennbar sind, spätestens bis zum Ablauf der Frist zur Bewerbung oder zur Angebotsabgabe. Der Nachprüfungsantrag ist ebenfalls unzulässig, wenn mehr als 15 Kalendertage nach Eingang der Mitteilung des Auftraggebers, einer Rüge nicht abhelfen zu wollen, vergangen sind.</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">VE019</cbc:ID><cbc:Name languageID="DEU">Fassadenbekleidung</cbc:Name><cbc:Description languageID="DEU">- 1.850 m² Fassadenarbeiten, hinterlüftete Fassade: Unterkonstruktion, Dämmung, Faserzementtafeln 
- 60 m² Montage Alu-Verbundplatten 
- 180 m² Sockelabschluss Fassadentafeln: Sockelwärmedämmung inkl. Bitumen 
Dickbeschichtung, Faserzementtafeln 
- ca. 90 m² Montage Seilsystem für Fassadenbegrünung: Montage Wandkonsolen, gespannte Edelstahlseile und horizontale Sprossen</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">45443000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Traunstein</cbc:CityName><cbc:PostalZone>83278</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE21M</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-05-05+02:00</cbc:StartDate><cbc:EndDate>2025-11-21+01:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2026-07-07+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>