<?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>Universit&#228;t f&#252;r Musik und darstellende Kunst Graz</OFFICIALNAME><NATIONALID>9110006400962</NATIONALID><PHONE>+43 3163892312</PHONE><E_MAIL>beschaffung@kug.ac.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Bereitstellung von Mietteppichen</P></TITLE> <REFERENCE_NUMBER>20251218</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39530000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Vergeben wird ein Auftrag &#252;ber die Miete, Bereitstellung (Lieferung, Abholung) und Reinigung von Mietteppichen</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="90919100" /></CPV_ADDITIONAL><DURATION TYPE="MONTH">48</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-12-17</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Textilservice Brolli GesmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">85000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>