<?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>Republik &#214;sterreich, vertreten durch die Parlamentsdirektion</OFFICIALNAME><NATIONALID>9110010230838</NATIONALID><PHONE>+43 1329990</PHONE><E_MAIL>parlament-bieterfragen@vasko-partner.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>LV65 STAKO WH-L&#252;ftungszentrale</P></TITLE> <REFERENCE_NUMBER>410165</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45223210" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>LV65 STAKO WH-L&#252;ftungszentrale</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="MONTH">14</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_RESTRICTED /><PT_WITHOUT_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2019-10-21</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Fritscher GmbH</OFFICIALNAME><NATIONALID>9110017849507</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">145688.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>