<?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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:ContractModification><!--BT-1501(n)-Contract (Order: 01)--><efbc:ChangedNoticeIdentifier>138216-2018</efbc:ChangedNoticeIdentifier><!--BT-1501(c)-Contract (Order: 02)--><efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier><efac:Change><!--BT-202-Contract (Order: 01)--><efbc:ChangeDescription languageID="DEU">422 - MKA542 + AO 24-0014: Vorhalten Radlader für Kabelverladung
505 - MKA628: SÜ A560 - zusätzliche Stopfschicht für Ausbau Verbau Schnorpfeil</efbc:ChangeDescription></efac:Change><efac:ChangeReason><!--BT-200-Contract (Order: 01)--><cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode><!--BT-201-Contract (Order: 02)--><efbc:ReasonDescription languageID="DEU">422 - Für die Be- und Entladung von Transportfahrzeugen wird das Vorhalten und Betreiben eines geeigneten Radladers mit entsprechender Aufnahme für Kabeltrommeln mit einem Trommelgewicht bis zu 4,5 to im Zeitraum 12.06.2024 bis 02.08.2024 in der Objektadresse Sieglarer Straße 14, 53840 Troisdorf erforderlich. Folgende Leistungen müssen erbracht werden: - Kommissionierung von Kabeltrommeln oder sonstigen Stück- oder Schüttgütern - Beladen von LKW mit Kabeltrommeln oder sonstigen Stück- oder Schüttgütern - Entladen von LKW mit Kabeltrommeln oder sonstigen Stück- oder Schüttgütern Der AN Los 5.001 ist bereits vor Ort und verfügt über die erforderlichen Transport- und Ladekapazitäten. Es fallen deshalb keine weiteren Kosten für An- und Abfahrt der erforderlichen Hebezeuge sowie Transportfahrzeuge an. Die betreffenden Leistungen können aus gleichem Grund kurzfristig ausgeführt werden. Die weiteren Arbeiten können ohne größere Unterbrechung und den damit verbundenen Stillstandskosten fortegsetzt werden.
505 - Der Gleisbereich am Bauwerk SÜ A560 musste am 18.09.2025 nochmals in einer zusätzlichen Stopfschicht gestopft werden, da zu diesem Zeitpunkt in diesem Bereich ein gleisparalleler Verbau durch einen Dritten (Hier: Los 15) ausgebaut worden war. Die zusätzliche Stopfschicht wurde erforderlich, um die Befahrbarkeit der Gleise wiederherzustellen. Der AN Los 5.001 ist bereits im Rahmen von Gleisbauarbeiten vor Ort und verfügt über die erforderlichen Baukapazitäten. Die betreffenden Leistungen können kurzfristig ausgeführt werden, so dass die Sicherheit des Bahnbetriebs ohne Unterbrechung gewährleistet werden kann.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><!--BT-161-NoticeResult (Order: 02)--><cbc:TotalAmount currencyID="EUR">0</cbc:TotalAmount><efac:LotResult><!--OPT-322-LotResult (Order: 02)--><cbc:ID>RES-0001</cbc:ID><efac:LotTender><!--OPT-320-LotResult (Order: 02)--><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:SettledContract><!--OPT-315-LotResult (Order: 01)--><cbc:ID schemeName="contract">CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><!--BT-13713-LotResult (Order: 01)--><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><!--OPT-321-Tender (Order: 02)--><cbc:ID>TEN-0001</cbc:ID><cac:LegalMonetaryTotal><!--BT-720-Tender (Order: 10)--><cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><!--BT-773-Tender (Order: 05)--><efbc:TermCode listName="applicability">not-known</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><!--OPT-310-Tender (Order: 01)--><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><!--BT-13714-Tender (Order: 01)--><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot><efac:TenderReference><!--BT-3201-Tender (Order: 01)--><cbc:ID>2017446071</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><!--OPT-316-Contract (Order: 01)--><cbc:ID>CON-0001</cbc:ID><!--BT-1451-Contract (Order: 02)--><cbc:AwardDate>2018-03-15+02:00</cbc:AwardDate><!--BT-145-Contract (Order: 03)--><cbc:IssueDate>2018-03-28+02:00</cbc:IssueDate><efac:ContractReference><!--BT-150-Contract (Order: 01)--><cbc:ID>CON-0001 - STRABAG AG</cbc:ID></efac:ContractReference><efac:LotTender><!--BT-3202-Contract (Order: 02)--><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><!--OPT-210-Tenderer (Order: 01)--><cbc:ID>TPA-0001</cbc:ID><efac:Tenderer><!--OPT-300-Tenderer (Order: 01)--><cbc:ID schemeName="organization">ORG-0003</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><!--OPP-070-notice (Order: 01)--><cbc:SubTypeCode listName="notice-subtype">39</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><!--BT-505-Organization-Company (Order: 01)--><cbc:WebsiteURI>https://www.deutschebahn.com/bieterportal</cbc:WebsiteURI><cac:PartyIdentification><!--OPT-200-Organization-Company (Order: 02)--><cbc:ID>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><!--BT-500-Organization-Company (Order: 02)--><cbc:Name languageID="DEU">DB Netz AG (Bukr 16)</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-510(a)-Organization-Company (Order: 08)--><cbc:StreetName>Adam-Riese-Straße 11-13</cbc:StreetName><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Frankfurt Main</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>60327</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DE712</cbc:CountrySubentityCode><cac:Country><!--BT-514-Organization-Company (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><!--BT-501-Organization-Company (Order: 03)--><cbc:CompanyID>f45ee0d3-f9b6-44f0-846d-0c10b6f61a37</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-502-Organization-Company (Order: 03)--><cbc:Name>FE.EI-W-B</cbc:Name><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49 20330174768</cbc:Telephone><!--BT-739-Organization-Company (Order: 07)--><cbc:Telefax>+49 6926557894</cbc:Telefax><!--BT-506-Organization-Company (Order: 08)--><cbc:ElectronicMail>michael.bloemeke@deutschebahn.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><!--OPT-200-Organization-Company (Order: 02)--><cbc:ID>ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><!--BT-500-Organization-Company (Order: 02)--><cbc:Name languageID="DEU">Vergabekammer des Bundes</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-510(a)-Organization-Company (Order: 08)--><cbc:StreetName>Villemomblerstr. 76</cbc:StreetName><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Bonn</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>53123</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DEA22</cbc:CountrySubentityCode><cac:Country><!--BT-514-Organization-Company (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><!--BT-501-Organization-Company (Order: 03)--><cbc:CompanyID>abfa7567-e3cb-4aff-9413-f15d6a6504f8</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49 22894990</cbc:Telephone><!--BT-506-Organization-Company (Order: 08)--><cbc:ElectronicMail>vk@bundeskartellamt.bund.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><!--OPT-200-Organization-Company (Order: 02)--><cbc:ID>ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><!--BT-500-Organization-Company (Order: 02)--><cbc:Name languageID="DEU">STRABAG AG</cbc:Name></cac:PartyName><cac:PostalAddress><!--BT-513-Organization-Company (Order: 20)--><cbc:CityName>Köln</cbc:CityName><!--BT-512-Organization-Company (Order: 21)--><cbc:PostalZone>50679</cbc:PostalZone><!--BT-507-Organization-Company (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DEA23</cbc:CountrySubentityCode><cac:Country><!--BT-514-Organization-Company (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><!--BT-501-Organization-Company (Order: 03)--><cbc:CompanyID>5857f1fb-aac6-412b-811b-983cfc0ceff9</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><!--BT-503-Organization-Company (Order: 06)--><cbc:Telephone>+49</cbc:Telephone><!--BT-506-Organization-Company (Order: 08)--><cbc:ElectronicMail>bieterportal-alt@deutschebahn.com</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:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00589450-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">164/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-26+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><!--OPT-001-notice (Order: 02)--><cbc:UBLVersionID>2.3</cbc:UBLVersionID><!--OPT-002-notice (Order: 03)--><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><!--BT-701-notice (Order: 06)--><cbc:ID schemeName="notice-id">68dee4c8-d99d-4de1-a534-3fa320b92287</cbc:ID><!--BT-04-notice (Order: 09)--><cbc:ContractFolderID>9a5b3c53-d624-404b-b506-a46f86ae4c4d</cbc:ContractFolderID><!--BT-05(a)-notice (Order: 10)--><cbc:IssueDate>2026-08-24+02:00</cbc:IssueDate><!--BT-05(b)-notice (Order: 11)--><cbc:IssueTime>16:33:06+02:00</cbc:IssueTime><!--BT-757-notice (Order: 13)--><cbc:VersionID>01</cbc:VersionID><!--BT-738-notice (Order: 16)--><cbc:RequestedPublicationDate>2026-08-24+02:00</cbc:RequestedPublicationDate><!--BT-01-notice (Order: 18)--><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><!--BT-02-notice (Order: 19)--><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><!--BT-702(a)-notice (Order: 21)--><cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><!--OPT-300-Procedure-Buyer (Order: 02)--><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0004</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>sektvo</cbc:ID></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:ProcurementProject><!--BT-22-Procedure (Order: 02)--><cbc:ID>17FEI27329</cbc:ID><!--BT-21-Procedure (Order: 03)--><cbc:Name languageID="DEU">S-Bahn S13, Troisdorf - Bonn Oberkassel - Los 5.001: Bau Nord Phase 1 (HP Menden bis EÜ Gerhardstr.)</cbc:Name><!--BT-24-Procedure (Order: 04)--><cbc:Description languageID="DEU">Bf FWH, Schallsan. Siegbrücke, Gleis FHW-Menden, Hp Vilich, StrÜ A59, EÜ Hammstr., EÜ Burgpark, StrÜ Schultheißstr., KRBW SSB, StrÜ B56, EÜ Gerhardstr., Signalbr. u. -fundamente, Kabelverlegen, Pumpen, Anlagen für Stadtbahn (Vilich), Küdinghov. Straße</cbc:Description><!--BT-23-Procedure (Order: 05)--><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><!--BT-262-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45112000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45113000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45213321</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45221100</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45230000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45234100</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Procedure (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45234116</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><!--BT-5131-Procedure (Order: 20)--><cbc:CityName>Menden</cbc:CityName><!--BT-5121-Procedure (Order: 21)--><cbc:PostalZone>53757</cbc:PostalZone><!--BT-5071-Procedure (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DEA2C</cbc:CountrySubentityCode><cac:Country><!--BT-5141-Procedure (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><!--BT-137-Lot (Order: 02)--><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><!--BT-717-Lot (Order: 01)--><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><!--BT-94-Lot (Order: 18)--><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cac:PaymentTerms><!--BT-77-Lot (Order: 05)--><cbc:Note languageID="DEU">Die Zahlungsbedingungen gelten gemäß Vergabeunterlagen.</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><!--BT-761-Lot (Order: 02)--><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><!--BT-736-Lot (Order: 03)--><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><!--OPT-060-Lot (Order: )--><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><!--BT-70-Lot (Order: 04)--><cbc:Description languageID="DEU">Entfällt</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><!--BT-743-Lot (Order: 03)--><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AdditionalInformationParty><cac:PartyIdentification><!--OPT-301-Lot-AddInfo (Order: 02)--><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:PresentationPeriod><!--BT-99-Lot (Order: 08)--><cbc:Description languageID="DEU">Die Geltendmachung der Unwirksamkeit einer Auftragsvergabe in einem Nachprüfungsverfahren ist fristgebunden. Es wird auf die in § 135 Abs. 2 GWB genannten Fristen verwiesen. Nach § 135 Abs. 2 S. 2 GWB endet die Frist zur Geltendmachung der Unwirksamkeit 30 Kalendertage nach Veröffentlichung der Bekanntmachung der Auftragsvergabe im Amtsblatt der Europäischen Union. Nach Ablauf der jeweiligen Frist kann eine Unwirksamkeit nicht mehr festgestellt werden.</cbc:Description></cac:PresentationPeriod><cac:AppealInformationParty><cac:PartyIdentification><!--OPT-301-Lot-ReviewInfo (Order: 02)--><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><!--OPT-301-Lot-ReviewOrg (Order: 02)--><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:PostAwardProcess><!--BT-92-Lot (Order: 04)--><cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator><!--BT-93-Lot (Order: 05)--><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><!--BT-115-Lot (Order: 13)--><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:ContractingSystem><!--BT-765-Lot (Order: 03)--><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><!--BT-22-Lot (Order: 02)--><cbc:ID>6a99337c-8190-4b1e-96a3-09e6c502fa3c</cbc:ID><!--BT-21-Lot (Order: 03)--><cbc:Name languageID="DEU">S-Bahn S13, Troisdorf - Bonn Oberkassel - Los 5.001: Bau Nord Phase 1 (HP Menden bis EÜ Gerhardstr.)</cbc:Name><!--BT-24-Lot (Order: 04)--><cbc:Description languageID="DEU">Bf FWH, Schallsan. Siegbrücke, Gleis FHW-Menden, Hp Vilich, StrÜ A59, EÜ Hammstr., EÜ Burgpark, StrÜ Schultheißstr., KRBW SSB, StrÜ B56, EÜ Gerhardstr., Signalbr. u. -fundamente, Kabelverlegen, Pumpen, Anlagen für Stadtbahn (Vilich), Küdinghov. Straße</cbc:Description><!--BT-23-Lot (Order: 05)--><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><!--BT-06-Lot (Order: 02)--><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><!--BT-262-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45112000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45113000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45213321</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45221100</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45230000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45234100</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><!--BT-263-Lot (Order: 05)--><cbc:ItemClassificationCode listName="cpv">45234116</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><!--BT-5131-Lot (Order: 20)--><cbc:CityName>Menden</cbc:CityName><!--BT-5121-Lot (Order: 21)--><cbc:PostalZone>53757</cbc:PostalZone><!--BT-5071-Lot (Order: 23)--><cbc:CountrySubentityCode listName="nuts">DEA2C</cbc:CountrySubentityCode><cac:Country><!--BT-5141-Lot (Order: 02)--><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><!--BT-536-Lot (Order: 02)--><cbc:StartDate>2018-05-10+02:00</cbc:StartDate><!--BT-537-Lot (Order: 04)--><cbc:EndDate>2025-06-16+02:00</cbc:EndDate></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><!--OPT-999 (Order: 06)--><cbc:AwardDate>2018-03-28+02:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>