<?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 Klosterneuburg</OFFICIALNAME><NATIONALID>9110001057475</NATIONALID><PHONE>+43 2243444265</PHONE><E_MAIL>Schuster.Dietmar@klosterneuburg.at</E_MAIL><DOMAIN>LowerAustria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Streusalzlieferung an die Stadtgemeinde Klosterneuburg WS 2023/24 bis 2024/25</P></TITLE> <REFERENCE_NUMBER>2023-KLBG-Streusalz-RV-2</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="34927100" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Rahmenvereinbarung &#252;ber die Lieferung von Streusalz f&#252;r die Wintersaisonen 2023/2024 bis 2024/2025 (2 Jahre) mit der Option auf Verl&#228;ngerung um 2 mal 1 Jahr</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="34927100" /></CPV_ADDITIONAL><MAIN_SITE><P>Stadtgemeinde Klosterneuburg</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-07-21</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Salinen Austria AG</OFFICIALNAME><NATIONALID>9110015644456</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Salinen Austria AG</OFFICIALNAME><NATIONALID>9110015644456</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Salinen Austria AG</OFFICIALNAME><NATIONALID>9110015644456</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1832000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>