<?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>Salzburger Verkehrsverbund GmbH</OFFICIALNAME><NATIONALID>9110015774948</NATIONALID><PHONE>+43 6628757870</PHONE><E_MAIL>leistungsbeschaffung@salzburg-verkehr.at</E_MAIL><DOMAIN>Salzburg</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>2421_Linienverkehr Salzburg Leistungspaket 2421 SVV-Linien 180, 32</P></TITLE> <REFERENCE_NUMBER>2421</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="60000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>2421_Linienverkehr Salzburg Leistungspaket 2421 SVV-Linien 180, 32</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-05-05</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>&#214;sterreichische Postbus AG</OFFICIALNAME><NATIONALID>9110016187792</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">7894622.24</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>