<?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:ContractModification><efbc:ChangedNoticeIdentifier>308867-2026</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">Es sind zusätzliche Leistungen und ein erheblicher Mehraufwand für die ordnungsgemäße Ausführung der Bodenbelagsarbeiten für den ersten Bauabschnitt (Grundschule und Hort) erforderlich. Der Mehraufwand ist durch die fehlerhaften Leistungen des ursprünglich beauftragten (und gekündigten) Unternehmens entstanden, welche zum Teil rückgebaut werden müssen. Zusätzliche Schwellprofile zwischen Flur und Unterrichtsräumen werden benötigt, wegen Abrissgefahr des Linoleums. Nicht fachtechnisch aufgebrachte Spachtelmasse im 2. OG muss wieder entfernt werden.</efbc:ChangeDescription></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">Gemäß § 22 EU Abs. 2 Satz 1 Nr. 2 VOB/A ist es zulässig die Auftragsänderung, ohne ein neues Vergabeverfahren durchzuführen, da zusätzliche Bauleistungen für die vertragsgerechte Ausführung der vergebenen Leistungen erforderlich geworden sind und diese nicht vollumfassend in der Leistungsbeschreibung enthalten sind. Eine Neuausschreibung und ein Wechsel des Auftragnehmers wäre nicht zielführend, da unwirtschaftlich. Er wäre mit beträchtlichen Zusatzkosten für den öffentlichen Auftraggeber verbunden und der ganze Bauablauf wäre gestört. Zusätzlich würden sich bei einer Neuvergabe große Probleme in der bautechnischen Ausführung, als auch bei der Mängelhaftung und eine Schnittstellenproblematik mit der vertraglich festgelegten Leistung des Auftraggebers ergeben. Die weiteren Voraussetzungen für die Auftragsänderung sind auch gegeben, der Gesamtcharakter der Leistung verändert sich nicht und die Erhöhung der Auftragssumme liegt unter 50% der ursprünglichen Auftragssumme gemäß § 22 EU Abs. 2 Satz 2 VOB/A.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">192903.75</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">192903.75</cbc:PayableAmount></cac:LegalMonetaryTotal><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>Brandl Innenausbau GmbH</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:AwardDate>2026-05-04+02:00</cbc:AwardDate><cbc:IssueDate>2026-05-04+02:00</cbc:IssueDate><cbc:Title languageID="DEU">62-2026-469-EN zu 62-2026-213-EF - 1. BA, Bodenbelagsarbeiten DIN 18365</cbc:Title><cac:SignatoryParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:SignatoryParty><efac:ContractReference><cbc:ID>62-2026-469-EN zu 62-2026-213-EF</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>Brandl Innenausbau GmbH</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://www.regensburg.de/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Stadt Regensburg</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>D.-Martin-Luther-Str. 3</cbc:StreetName><cbc:CityName>Regensburg</cbc:CityName><cbc:PostalZone>93047</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE232</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>09-9003625-22</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Vergabeamt</cbc:Name><cbc:Telephone>+49 9415075629</cbc:Telephone><cbc:Telefax>+49 9415074629</cbc:Telefax><cbc:ElectronicMail>vergabestelle@regensburg.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.regierung.mittelfranken.bayern.de/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Vergabekammer Nordbayern bei der Regierung von Mittelfranken</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Promenade 27</cbc:StreetName><cbc:Department>Nachprüfungsstelle</cbc:Department><cbc:CityName>Ansbach</cbc:CityName><cbc:PostalZone>91522</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE251</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>09-0630053-66</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Nachprüfungsstelle</cbc:Name><cbc:Telephone>+49 981531277</cbc:Telephone><cbc:Telefax>+49 981531837</cbc:Telefax><cbc:ElectronicMail>vergabekammer.nordbayern@reg-mfr.bayern.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.regensburg.de/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Stadt Regensburg - Vergabeamt</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>D.-Martin-Luther-Str. 3</cbc:StreetName><cbc:Department>Vergabeamt</cbc:Department><cbc:CityName>Regensburg</cbc:CityName><cbc:PostalZone>93047</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE232</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>09-9003625-22.1</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Vergabeamt</cbc:Name><cbc:Telephone>+49 9415075629</cbc:Telephone><cbc:Telefax>+49 9415074629</cbc:Telefax><cbc:ElectronicMail>vergabestelle@regensburg.de</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">Brandl Innenausbau GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Regensburger Str. 76</cbc:StreetName><cbc:CityName>Kelheim</cbc:CityName><cbc:PostalZone>93309</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE226</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE 260219340</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>innenausbau@brandl-kelheim.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">00475198-2026</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">a268ff16-95f2-4e14-ad9d-bd7b7174e9ae</cbc:ID><cbc:ContractFolderID>ad28c48f-1cbe-4084-87d0-f5d45ba0db08</cbc:ContractFolderID><cbc:IssueDate>2026-07-07+02:00</cbc:IssueDate><cbc:IssueTime>15:37:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-07-07+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">62-2026-469-EN zu 62-2026-213-EF</cbc:ID><cbc:Name languageID="DEU">62-2026-469-EN zu 62-2026-213-EF - 1. BA, Bodenbelagsarbeiten DIN 18365</cbc:Name><cbc:Description languageID="DEU">ca. 5.390 m2 Schutzabdeckung,
ca. 5.390 m2 reinigen Untergrund,
ca. 5.390 m2 Tiefgrund,
ca. 5.390 m2 ganzflächig spachteln,
ca. 5.390 m2 schleifen Untergrund, 
ca. 5.390 m2 Linoleumbelag,
ca. 2.640 m Randfugen, 
ca. 86,5 m2 PVC-Belag</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45432130</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Regensburg</cbc:CityName><cbc:PostalZone>93057</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE232</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><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</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 schemeName="InternalID">62-2026-469-EN zu 62-2026-213-EF</cbc:ID><cbc:Name languageID="DEU">62-2026-469-EN zu 62-2026-213-EF - 1. BA, Bodenbelagsarbeiten DIN 18365</cbc:Name><cbc:Description languageID="DEU">ca. 5.390 m2 Schutzabdeckung,
ca. 5.390 m2 reinigen Untergrund,
ca. 5.390 m2 Tiefgrund,
ca. 5.390 m2 ganzflächig spachteln,
ca. 5.390 m2 schleifen Untergrund, 
ca. 5.390 m2 Linoleumbelag,
ca. 2.640 m Randfugen, 
ca. 86,5 m2 PVC-Belag</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cbc:Note languageID="DEU">#Besonders auch geeignet für:other-sme#</cbc:Note><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45432130</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Regensburg</cbc:CityName><cbc:PostalZone>93057</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">DE232</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="DAY">48</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2026-05-04+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>