<?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:NoticeResult><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><cac:FinancingParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:FinancingParty><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>Angebot-01</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><efac:ContractReference><cbc:ID>Vertrag-01</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-0002</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">25</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AcquiringCPBIndicator>false</efbc:AcquiringCPBIndicator><efbc:AwardingCPBIndicator>false</efbc:AwardingCPBIndicator><efac:Company><cbc:WebsiteURI>https://www.tumklinikum.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Klinikum der Technischen Universität München (TUM Klinikum)</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Ismaningerstraße 22</cbc:StreetName><cbc:Department>Geschäftsbereich Zentrale Beschaffung</cbc:Department><cbc:CityName>München</cbc:CityName><cbc:PostalZone>81675</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>DE129523996</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Zentrale Beschaffung, Strategischer Einkauf/Vergabrecht</cbc:Name><cbc:Telephone>000</cbc:Telephone><cbc:ElectronicMail>Ausschreibungen.ZB@mri.tum.de</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efbc:ListedOnRegulatedMarketIndicator>false</efbc:ListedOnRegulatedMarketIndicator><efbc:NaturalPersonIndicator>false</efbc:NaturalPersonIndicator><efac:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0002</cbc:ID></efac:UltimateBeneficialOwner><efac:Company><cbc:WebsiteURI>https://www.radiometer.de/</cbc:WebsiteURI><efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Radiometer GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Europark Fichtenhain A 4</cbc:StreetName><cbc:CityName>Krefeld</cbc:CityName><cbc:PostalZone>47807</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts-lvl3">DEA14</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>DE 811 211 609</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>000</cbc:Telephone></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.regierung.oberbayern.bayern.de</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Regierung Oberbayern - Sachgebiet Vergabekammer Südbayern</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>München</cbc:CityName><cbc:PostalZone>80534</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>DE 811335517</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+498921762411</cbc:Telephone><cbc:ElectronicMail>vergabekammer.suedbayern@reg-ob.bayern.de</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:UltimateBeneficialOwner><cbc:ID schemeName="ubo">UBO-0002</cbc:ID><efac:Nationality><cbc:NationalityID>DEU</cbc:NationalityID></efac:Nationality></efac:UltimateBeneficialOwner></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00738896-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">207/2026</efbc:GazetteID><efbc:PublicationDate>2026-10-26+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID><cbc:ProfileID>eforms-sdk-1.14</cbc:ProfileID><cbc:ID schemeName="notice-id">4c72e3bb-db1b-48e8-ad41-b1ebf1ec9862</cbc:ID><cbc:ContractFolderID>c6041a65-cb19-426d-bdef-9595dafaad5e</cbc:ContractFolderID><cbc:IssueDate>2026-10-23+02:00</cbc:IssueDate><cbc:IssueTime>10:15:35.257631228+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RequestedPublicationDate>2026-10-23+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="dir-awa-pre">veat</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="eu-official-language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><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>vgv</cbc:ID></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-wo-call</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="direct-award-justification">existing</cbc:ProcessReasonCode><cbc:ProcessReason languageID="DEU">Aus medizinischen, technischen und wirtschaftlichen Gründen ist eine einheitliche Infrastruktur im Bereich Blutgasanalyse für das gesamte Unternehmen erforderlich. Die Betreuung der Systeme erfolgt zentral. Eine einheitliche POCT- und Qualitätskontrollstruktur, identische Messverfahren, einheitliche Middleware sowie die Vorteile bei Schulung, Logistik und Betrieb kommen dadurch zum Tragen. Vor dem Hintergrund des kinderherzmedizinischen und intensivmedizinischen Versorgungsschwerpunkts des Deutschen Herzzentrums München ist die geringe erforderliche Probenmenge ein wesentlicher medizinischer und patientensicherheitsrelevanter Vorteil. Am Standort DHM werden jährlich mehr als 550 Herzoperationen bei Kindern und Jugendlichen durchgeführt, davon rund 200 bei Neugeborenen und Säuglingen. Bei diesen besonders vulnerablen Patientengruppen sowie bei intensivpflichtigen oder anämischen Patientinnen und Patienten ist eine möglichst geringe diagnostische Blutentnahme von hoher klinischer Bedeutung.</cbc:ProcessReason><cbc:Description>701864-2025</cbc:Description></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="DEU">Blutgasgeräte</cbc:Name><cbc:Description languageID="DEU">Beschaffung von 13 bis 14 Blutgasgeräten für das Dt. Herzzentrum inkl. Wartung und Integrationsleistungen</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">38434520</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">33696200</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><cac:FiscalLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:FiscalLegislationDocumentReference><cac:EnvironmentalLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:EnvironmentalLegislationDocumentReference><cac:EmploymentLegislationDocumentReference><cbc:ID>unused-id</cbc:ID></cac:EmploymentLegislationDocumentReference><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty><cac:MediationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification></cac:MediationParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:FrameworkAgreement><cac:SubsequentProcessTenderRequirement><cbc:Name>buyer-categories</cbc:Name></cac:SubsequentProcessTenderRequirement></cac:FrameworkAgreement><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">Beschaffung und Implementierung eines digitalen Reisekostenmanagementsystems</cbc:ID><cbc:Name languageID="DEU">Beschaffung und Implementierung eines digitalen Reisekostenmanagementsystems</cbc:Name><cbc:Description languageID="DEU">Gegenstand der Beschaffung ist die Einführung und Implementierung eines digitalen Systems zur vollumfänglichen Optimierung und revisionssicheren Abwicklung der Reisekostenabrechnung. Die Lösung richtet sich an die spezifischen Anforderungen eines Universitätsklinikums mit jährlich ca. 7.000 bis 8.000 Dienstreisen, einem hohen Anteil internationaler Reisen sowie einer komplexen Drittmittel- und Compliancestruktur.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">48450000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts-lvl3">DE212</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">DEU</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DescriptionCode listName="duration">UNLIMITED</cbc:DescriptionCode></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>