<?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>Wiener Krankenanstaltenverbund - Generaldirektion - Shared Service Center Einkauf (SSC-Einkauf)</OFFICIALNAME><NATIONALID>9110024220375</NATIONALID><PHONE>+431 4040967254</PHONE><E_MAIL>ssceinkauf@wienkav.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Einweg-Putzt&#252;chern an die Unternehmung Wiener Krankenanstaltenverbund (KAV)</P></TITLE> <REFERENCE_NUMBER>KAV-GED-A/25/2018/SSCE</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33711430" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Einweg-Putzt&#252;chern an den KAV</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="33711430" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="03460000" /></CPV_ADDITIONAL><MAIN_SITE><P>Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2019-09-03</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>4</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>H.T.P. DI Rudolf Pretnar e.U.</OFFICIALNAME><NATIONALID>9110017410462</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">6738500</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>