<?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>Fonds Soziales Wien</OFFICIALNAME><NATIONALID>9110010275778</NATIONALID><PHONE>+43 18906036</PHONE><E_MAIL>vergabeverfahren@fsm.law</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>FSW_Generalsanierung Leopoldauer Stra&#223;e 2 – Generalunternehmer Bauleistungen (GU Bau)</P></TITLE> <REFERENCE_NUMBER>Generalsanierung Leopoldauer Stra&#223;e 2 - GU Bau</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Erbringung aller Bauleistungen als Generalunternehmer (GU), mit Ausnahme der Gewerke HKLS und Elektro, im Zuge der Generalsanierung einer Einrichtung f&#252;r sozial betreutes Wohnen in der Leopoldauer Stra&#223;e 2, 1210 Wien.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="45110000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45215214" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45210000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45260000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45320000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45400000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45410000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45420000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45430000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45440000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45450000" /></CPV_ADDITIONAL><MAIN_SITE><P>Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-03-03</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Hitthaler + Trixl Baugesellschaft m.b.H.</OFFICIALNAME><NATIONALID>FN 556188z</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">2227737.53</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>