<?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">
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      <ext:UBLExtension>
         <ext:ExtensionContent>
            <efext:EformsExtension>
               <efac:ContractModification>
                  <efbc:ChangedNoticeIdentifier>458230-2023</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="DEU">- nachträgliche Anpassung der Decke an die vorhandene Kranschiene
- diverse Stundenlohnarbeiten</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="DEU">nach dem Probebetrieb der Krananlage Anpassung des Anschlusses der Decke zur Kranschiene für eine reibungslosen Betrieb. Probebetrieb nur mit statischer Last möglich, im Betrieb mit einer dynamischen Last wäre der Anschluss nicht ausreichend belastbar.</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:NoticeResult>
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                     <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>
                     <efac:FieldsPrivacy>
                        <efbc:FieldIdentifierCode listName="non-publication-identifier">win-ten-val</efbc:FieldIdentifierCode>
                        <cbc:ReasonCode listName="non-publication-justification">eo-int</cbc:ReasonCode>
                     </efac:FieldsPrivacy>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">-1</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>2023-10-23+02:00</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>true</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>wird bei Auftragserteilung mitgeteilt</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">DE711</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Ust-Identifikationsnummer: DE 812 056 745</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 6151120</cbc:Telephone>
                           <cbc:Telefax>+49 6151126347</cbc:Telefax>
                           <cbc:ElectronicMail>vergabekammer@rpda.hessen.de</cbc:ElectronicMail>
                        </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">G+H Innenausbau GmbH</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Paul-Ehrlich Str. 13</cbc:StreetName>
                           <cbc:CityName>Langen</cbc:CityName>
                           <cbc:PostalZone>63225</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">DE721</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>DE 812 174 429</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+49 61034590511</cbc:Telephone>
                           <cbc:Telefax>+49 61034590519</cbc:Telefax>
                           <cbc:ElectronicMail>info-frankfurt@guh-innenausbau.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">00516698-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">142/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-27+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
   <cbc:ProfileID>eforms-sdk-1.13</cbc:ProfileID>
   <cbc:ID schemeName="notice-id">9bc08af8-6ea4-4631-8a55-9ce08a6f7260</cbc:ID>
   <cbc:ContractFolderID>2f4b018f-ad43-4840-ac60-2a2488e09e76</cbc:ContractFolderID>
   <cbc:IssueDate>2026-07-23+02:00</cbc:IssueDate>
   <cbc:IssueTime>15:42:52+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RequestedPublicationDate>2026-07-23+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>
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   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>vob-a-eu</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
   <cac:ProcurementProject>
      <cbc:ID>VG-0435-2023-1246</cbc:ID>
      <cbc:Name languageID="DEU">A.0435.161504 UNIGI, Neubau Pferde-OP, BAU, Metallrasterdecke</cbc:Name>
      <cbc:Description languageID="DEU">Metallrasterdecke;</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">45214400</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CityName>Gießen</cbc:CityName>
            <cbc:PostalZone>35392</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">DE721</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:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:StrategicProcurement>
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                     <efac:StrategicProcurement>
                        <efbc:ApplicableLegalBasis listName="eed-scope">false</efbc:ApplicableLegalBasis>
                     </efac:StrategicProcurement>
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         <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>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">not-allowed</cbc:ExecutionRequirementCode>
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            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-7001</cbc:ID>
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               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-7004</cbc:ID>
               </cac:PartyIdentification>
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         </cac:AppealTerms>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID>LOT-0000</cbc:ID>
         <cbc:Name languageID="DEU">A.0435.161504 UNIGI, Neubau Pferde-OP, BAU, Metallrasterdecke</cbc:Name>
         <cbc:Description languageID="DEU">Verwendung von fair gehandelten Produkten
Ökologisch nachhaltige Produkte
Innovativ orientierte Produkte und Dienstleistungen</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">45214400</cbc:ItemClassificationCode>
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               <cbc:PostalZone>35392</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">DE721</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode>
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            </cac:Address>
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         <cac:PlannedPeriod>
            <cbc:StartDate>2024-02-19+01:00</cbc:StartDate>
            <cbc:EndDate>2024-10-11+02:00</cbc:EndDate>
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   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>