<?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>Landesgremium N&#214; der Versicherungsagenten</OFFICIALNAME><NATIONALID>9110019873524</NATIONALID><PHONE>+43 274285115901</PHONE><E_MAIL>beschaffungskoordination@wknoe.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Drucksorten Versicherungsagenten</P></TITLE> <REFERENCE_NUMBER>WKN&#214; 04/2021</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39294100" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Druck von mehreren Drucksorten inkl. Zusatzleistungen wie Kommissionierung und Postversand sowie optionalem Grafik-Stundensatz.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="79823000" /></CPV_ADDITIONAL><DURATION TYPE="MONTH">48</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2021-04-21</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>3</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Dockner Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110015538670</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">66667</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>