<?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>Stern &amp; Hafferl Verkehrsgesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110015594331</NATIONALID><PHONE>+43 76127952181</PHONE><E_MAIL>daniel.wimmer@stern-verkehr.at</E_MAIL><DOMAIN>UpperAustria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Ausschreibung Nr. 12064 Lieferung von Betonschwellen 2023</P></TITLE> <REFERENCE_NUMBER>12064</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="34947000" /><CPV_SUPPLEMENTARY_CODE CODE="AB05" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Eisenbahnschwellen aus Beton</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="MONTH">12</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-01-25</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Leube Betonschwellen GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">315407.05</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>