<?xml version="1.0" encoding="utf-8"?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><EXTENSION KEY="docNumber">L-702190-9a7</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Wiener Gebietskrankenkasse</OFFICIALNAME><NATIONALID>9110003816834</NATIONALID><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Moebellieferung KC Kagran</P></TITLE><REFERENCE_NUMBER>KD EINKAUF 03_2019_Moebellieferung_KC_Kagran</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39130000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Möbellieferung für das Kundencenter Kagran (Abruf aus einer Rahmenvereinbarung)</P></SHORT_DESCR><OBJECT_DESCR /></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2019-09-13</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Neudoerfler Office Systems GmbH</OFFICIALNAME><NATIONALID /></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">100115.43</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>