<?xml version='1.0' encoding='UTF-8'?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Landeshauptstadt Linz</OFFICIALNAME><NATIONALID>9110008047981</NATIONALID><PHONE>+43 7327070</PHONE><E_MAIL>vergabemanangement@mag.linz.at</E_MAIL><DOMAIN>UpperAustria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Rahmenvereinbarung &#252;ber die Lieferung von Toner und Druckerpatronen</P></TITLE> <REFERENCE_NUMBER>2023</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="30125100" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Gegenstand dieser Ausschreibung ist der Abschluss einer Rahmenvereinbarung mit einem Unternehmen &#252;ber die Lieferung von Tonerkartuschen und Druckerpatronen f&#252;r den Magistrat der Landeshauptstadt Linz f&#252;r die Dauer von einem (1) Jahr im Zeitraum vom 20.04.2023 bis 19.04.2024. Die Auftraggeberin hat die Option, den Vertrag 2x um je 6 Monate zu verl&#228;ngern.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="30125100" /></CPV_ADDITIONAL><MAIN_SITE><P>Linz</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-04-18</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>4</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Item &#214;sterreich Handel GmbH</OFFICIALNAME><NATIONALID>9110015851427</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>ACP TEKAEF GmbH</OFFICIALNAME><NATIONALID>9110022167528</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Item &#214;sterreich Handel GmbH</OFFICIALNAME><NATIONALID>9110015851427</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Item &#214;sterreich Handel GmbH</OFFICIALNAME><NATIONALID>9110015851427</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Item &#214;sterreich Handel GmbH</OFFICIALNAME><NATIONALID>9110015851427</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">193224.16</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>