<?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 LINIEN GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110016084503</NATIONALID><PHONE>+43 17909-24210</PHONE><E_MAIL>r24@wienerlinien.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Accessoires f&#252;r neue Dienstkleidung</P></TITLE> <REFERENCE_NUMBER>4QR-08/20</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="18420000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung diverser Zubeh&#246;rsartikel f&#252;r die neue Wiener Linien-Dienstkleidung blau, aufgeteilt auf 6 Lose (Kappen, Hauben, Schals, Dament&#252;cher, G&#252;rtel, Taschen)</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="18211000" /></CPV_ADDITIONAL><MAIN_SITE><P>Erdbergstra&#223;e 202, 1030 Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-08-19</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>19</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Victor Wagner &amp; Glass GmbH</OFFICIALNAME><NATIONALID>9110015712148</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Victor Wagner &amp; Glass GmbH</OFFICIALNAME><NATIONALID>9110015712148</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Victor Wagner &amp; Glass GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Victor Wagner &amp; Glass GmbH</OFFICIALNAME><NATIONALID>9110015712148</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Leukauf-Rossi GmbH</OFFICIALNAME><NATIONALID>9110017903735</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>SCHLUGA Warenhandelsges.m.b.H.</OFFICIALNAME><NATIONALID>9110015794618</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">241376.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>