<?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>&#214;sterreichische Gesundheitskasse - &#214;GK</OFFICIALNAME><NATIONALID>9110027589349</NATIONALID><PHONE>+43 5766112526</PHONE><E_MAIL>vergabeverfahren-11@oegk.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>M&#246;beltischlerarbeiten</P></TITLE> <REFERENCE_NUMBER>KD_BAU_14_2022_Umbau Ambulanzen</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45421000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>M&#246;beltischlerarbeiten im Zuge des Umbaues der Ambulanzen im 2. OG West/S&#252;d im MGZ Floridsdorf</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-08-17</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Norer Tischlereigesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110015244458</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">50181.01</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>