<?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>Stadtgemeinde V&#246;lkermarkt</OFFICIALNAME><NATIONALID>9110010827595</NATIONALID><PHONE>+43 423225710</PHONE><E_MAIL>voelkermarkt@ktn.gde.at</E_MAIL><DOMAIN>Carinthia</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Strom an die SG V&#246;lkermarkt samt zugeh&#246;rigen Anlagen</P></TITLE> <REFERENCE_NUMBER>22092022</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="09310000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Strom an Abnahmestellen der Stadtgemeinde V&#246;lkermarkt, Hauptplatz 1, 9100 V&#246;lkermarkt ab 01.01.2023 00:00 Uhr bis 31.12.2025 24:00 Uhr sowie deren verbundene Anlagen</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="09310000" /></CPV_ADDITIONAL><MAIN_SITE><P>K&#228;rnten</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-11-03</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>KELAG-K&#228;rntner Elektrizit&#228;ts-Aktiengesellschaft</OFFICIALNAME><NATIONALID>9110015569988</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1140000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>