<?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>vergabemanagement@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>Projekt-ID 6709</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</P><P>einem Unternehmen &#252;ber die Lieferung von Tonerkartuschen und Druckerpatronen</P><P>f&#252;r den Magistrat der Landeshauptstadt Linz f&#252;r die Dauer von einem (1) Jahr. Die Auftraggeberin hat die Option, den</P><P>Vertrag 1 mal um 1 (ein) Jahr zu verl&#228;ngern.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-04-17</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>7</NB_TENDERS_RECEIVED><NB_SME_TENDER>5</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>item &#246;sterreich handel gmbh</OFFICIALNAME><NATIONALID>9110015851427</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Impexa Prasser EDV-Zubeh&#246;r GmbH</OFFICIALNAME><NATIONALID>9110016237343</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>TECH Intertrading GmbH</OFFICIALNAME><NATIONALID>9110020888678</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">480000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>