<?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-708638-9b4</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Bildungsdirektion Salzburg</OFFICIALNAME><NATIONALID>136540</NATIONALID><DOMAIN>Salzburg</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>E-Installationen</P></TITLE><REFERENCE_NUMBER>P-210784</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Durchführung der E-Installtionen</P></SHORT_DESCR><OBJECT_DESCR><DATE_END>2091-11-30</DATE_END></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_RESTRICTED /><PT_WITHOUT_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2018-04-19</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>FM Frauenschuh Elektrontechnik</OFFICIALNAME><NATIONALID>FN180747</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">158860.73</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>