<?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>Milit&#228;rservicezentrum 1 - Wien</OFFICIALNAME><NATIONALID>9110010282738</NATIONALID><PHONE>+43 502011039410</PHONE><E_MAIL>msz1@hbv.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>S95512/49-MSZ1 (W)/2023, 1210 Wien, Van Swieten Kaserne, Obj. 003, InstH- Elektro nach &#214;VE-Pr&#252;fung, Elektroarbeiten, nicht offenes Verfahren, Bestbieter</P></TITLE> <REFERENCE_NUMBER>S95510/675-Dion7/2023</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45310000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>S95510/675-Dion7/2023, 1210 Wien, Van Swieten Kaserne, Obj. 003, InstH- Elektro nach &#214;VE-Pr&#252;fung,Elektroinstallationsarbeiten: &#220;berpr&#252;fung und Instandsetzung der Verteiler (FI &#220;bersicht, Doppelklemmungen, etc.) Dr&#228;hte gegen Kabel tauschen, M&#228;ngelinstandsetzung in Zwischendecken, etc.</P></SHORT_DESCR><OBJECT_DESCR><MAIN_SITE><P>1210 Wien</P></MAIN_SITE><DURATION TYPE="MONTH">3</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_RESTRICTED /><PT_WITHOUT_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-01-16</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>4</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Otto St&#246;ckl Elektroinstallationen GmbH</OFFICIALNAME><NATIONALID>9110015533651</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">104489.50</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>