<?xml version='1.0' encoding='UTF-8'?><KD_8_1_Z2 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Land Tirol</OFFICIALNAME><NATIONALID>9110027176518</NATIONALID><PHONE>+43 512 508 4001</PHONE><E_MAIL>landesstrasse@tirol.gv.at</E_MAIL><CONTACT>Abteilung Landesstra&#223;en und Radwege</CONTACT></ADDRESS_CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>Landeshauptstadt Innsbruck</OFFICIALNAME><NATIONALID>9110025768937</NATIONALID><PHONE>+43 51253603114</PHONE><E_MAIL>post.tiefbau@innsbruck.gv.at</E_MAIL></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>Innsbrucker Verkehrsbetriebe und Stubaitalbahn GmbH (IVB)</OFFICIALNAME><NATIONALID>9110015246315</NATIONALID><PHONE>+43 51253070</PHONE><E_MAIL>office@ivb.at</E_MAIL><CONTACT>Abteilung Infrastruktur</CONTACT></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>Innsbrucker Kommunalbetriebe Aktiengesellschaft</OFFICIALNAME><NATIONALID>0</NATIONALID><PHONE>+43 800500502</PHONE><E_MAIL>kundenservice@ikb.at</E_MAIL></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>TIGAS-W&#228;rme Tirol GmbH</OFFICIALNAME><NATIONALID>0</NATIONALID><PHONE>+43 800828829</PHONE><E_MAIL>sc@tigas.at</E_MAIL></ADDRESS_CONTRACTING_BODY_ADDITIONAL><DOCUMENT_FULL/><URL_DOCUMENT>https://tirol.vergabeportal.at/Detail/200778</URL_DOCUMENT><URL_PARTICIPATION>https://tirol.vergabeportal.at/Detail/200778</URL_PARTICIPATION></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>B 174 Innsbrucke Stra&#223;e, km 2,9 - km 3,4, Sanierung S&#252;dring</P></TITLE> <REFERENCE_NUMBER>LuR-B 174-0/1/211-2024</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45233120" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Das gegenst&#228;ndliche Bauvorhaben umfasst den Aus-, bzw. Umbau der B 174 Innsbrucker Stra&#223;e von Stra&#223;enkilometer 2,90 – 3,40, „Sanierung S&#252;dring“ im Gemeindegebiet der Stadt Innsbruck.</P></SHORT_DESCR><NO_LOT_DIVISION /><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="45234121" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45247110" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45233162" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45234126" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45234128" /></CPV_ADDITIONAL><NUTS CODE="AT332" /></OBJECT_DESCR></OBJECT_CONTRACT><LEFTI></LEFTI><PROCEDURE><PT_OPEN /><DATETIME_RECEIPT_TENDERS>2025-02-05T10:00:00</DATETIME_RECEIPT_TENDERS></PROCEDURE><COMPLEMENTARY_INFO><DATE_DISPATCH_NOTICE>2024-12-17</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO><ADDITIONAL_CORE_DATA><DATE_FIRST_PUBLICATION>2024-12-19</DATE_FIRST_PUBLICATION><DATETIME_LAST_CHANGE>2024-12-19T09:05:35</DATETIME_LAST_CHANGE></ADDITIONAL_CORE_DATA></KD_8_1_Z2>