<?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>Auftraggeber sind die Republik &#214;sterreich (Bund), die Bundesbeschaffung GmbH sowie alle weiteren Auftraggeber gem&#228;&#223; der den Ausschreibungsunterlagen beiliegenden Kundenliste.</OFFICIALNAME><NATIONALID>210220y</NATIONALID><PHONE>+43 124570-0</PHONE><E_MAIL>support@bbg.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>Bundesbeschaffung GmbH</OFFICIALNAME><NATIONALID>210220y</NATIONALID><PHONE>+43 124570-0</PHONE><E_MAIL>support@bbg.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY_ADDITIONAL></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Reinigungsdienstleistungen K&#228;rnten</P></TITLE> <REFERENCE_NUMBER>2601.04822</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="90911000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Gegenstand dieser Rahmenvereinbarung ist die Erbringung von Unterhalts-, Grund-, Glasfl&#228;chen- und Sonderreinigungen.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-04-23</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>92</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Dussmann Austria GmbH</OFFICIALNAME><NATIONALID>089033g</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Hellrein Reinigungsdienst Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>093435f</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>ISS Facility Services GmbH</OFFICIALNAME><NATIONALID>095993t</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Sodexo Service Solutions Austria GmbH</OFFICIALNAME><NATIONALID>041721f</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">122270000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>