<?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>Magistratsabteilung 54</OFFICIALNAME><NATIONALID>9110020116078</NATIONALID><PHONE>+43 1400054005</PHONE><E_MAIL>post@ma54.wien.gv.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Toilettepapier 2 lagig - Kleinrolle</P></TITLE> <REFERENCE_NUMBER>54 - BB - 1174281/22 - EU</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33761000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von ca. 670.000 Rollen Toilettenpapier</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="33761000" /></CPV_ADDITIONAL><MAIN_SITE><P>Logistik Center der Stadt Wien - Zentraler Einkauf und Logistik, Oswald Redlich Str. 9, 1210 Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-06-28</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>3</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>G.&amp;M. Kreitner Gesellschaft m.b.H</OFFICIALNAME><NATIONALID>9110015435641</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">181972</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>