<?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:defext="german-eforms-extension" 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 schemeName="ojs-notice-id">431371-2024</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0000</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="DEU">Stückzahl Erhöhung</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>ORG-0000</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">mod-cir</cbc:ReasonCode><efbc:ReasonDescription languageID="DEU">Die Festlegung der festen Bestellmengen erfolgte unter Berücksichtigung der damals feststehenden HHM Anfang 2024. Hinsichtlich der Festlegung der variablen Bestellmengen wurde von einer weiteren Reduzierung des Budgets ausgegangen.
Vor dem Hintergrund der aktuellen europäischen und globalen Bedrohungslage hat das THW aus der Politik den Auftrag erhalten, seine Zivilschutzfähigkeit stark auszubauen. Das Ziel ist Zivilschutztüchtigkeit bis 2029 herzustellen . Die haushälterischen Mittel ermöglichen es nun, unverzüglich die weiteren offenen Bedarfe aufzufüllen. Daher bitten wir darum, den Akutbedarf entsprechend der verfügbaren HHM um jeweils weitere 10 Stk. aus dem bestehenden Vertrag zu decken.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><efac:LotResult><cbc:ID schemeName="result">RES-0000</cbc:ID><cac:FinancingParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification></cac:FinancingParty><efac:LotTender><cbc:ID schemeName="tender">TEN-0000</cbc:ID></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0000</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-0000</cbc:ID><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">1327900</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:TenderingParty><cbc:ID 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schemeName="organization">ORG-0000</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Beschaffungsamt des BMI</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Brühler Straße 3</cbc:StreetName><cbc:Department>B18</cbc:Department><cbc:CityName>Bonn</cbc:CityName><cbc:PostalZone>53123</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA22</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>Leitweg-ID 9910140510</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>B18.18@bescha.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efbc:NaturalPersonIndicator>false</efbc:NaturalPersonIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">MAN Truck  Bus Deutschland GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Dachauerstraße 667</cbc:StreetName><cbc:Department>Bundesbehördenvertrieb (SCC)</cbc:Department><cbc:CityName>München</cbc:CityName><cbc:PostalZone>80995</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>HR 62355</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone></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">Datenservice Öffentlicher Einkauf (in Verantwortung des Beschaffungsamts 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