<?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>Wiener Gesundheitsverbund – Serviceeinheit Einkauf (EKF)</OFFICIALNAME><NATIONALID>9110024220375</NATIONALID><PHONE>+43 14040967107</PHONE><E_MAIL>ged.ekf@gesundheitsverbund.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Speisentransportwagen KHI</P></TITLE> <REFERENCE_NUMBER>GED-A/37/2023/EKF</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39220000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Speisentransportw&#228;gen an die Klinik Hietzing des Wiener Gesundheitsverbundes</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="39312000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-04-04</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>gastro total Austria GmbH</OFFICIALNAME><NATIONALID>9110015504804</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">938990</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>