<?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>Medizinische Universit&#228;t Graz</OFFICIALNAME><NATIONALID>9110002391394</NATIONALID><PHONE>+43 316 385 73137</PHONE><E_MAIL>recht@medunigraz.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Zwei Kapillarelektrophorese-Ger&#228;te</P></TITLE> <REFERENCE_NUMBER>2022/0491</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="38500000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung, Aufstellung und Inbetriebnahme (inkl. Software, Service und Schulung) von zwei Kapillarelektrophorese-Ger&#228;ten</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="38000000" /></CPV_ADDITIONAL><MAIN_SITE><P>Universit&#228;tsplatz 4/II, 8010 Graz</P></MAIN_SITE><DURATION TYPE="MONTH">72</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-07-17</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Promega GmbH</OFFICIALNAME><NATIONALID>9110011155482</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">163650</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>