<?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>via donau - &#214;sterreichische Wasserstra&#223;en-Gesellschaft mbH (Zentrale)</OFFICIALNAME><NATIONALID>9110016749532</NATIONALID><PHONE>+43 5043211000</PHONE><E_MAIL>office@viadonau.org</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von 22.000 Liter hydriertes Pflanzen&#246;l (HVO)</P></TITLE> <REFERENCE_NUMBER>20230696</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="09134230" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Vergabe eines Lieferauftrags f&#252;r insgesamt 22.000 Liter hydriertes Pflanzen&#246;l (HVO) im Laufe des Jahres 2023 und 2024 f&#252;r via donau - &#214;sterreichische Wasserstra&#223;en-Gesellschaft mbH - als vergebende Stelle - und das BMK/Oberste Schifffahrtsbeh&#246;rde f&#252;r die Schifffahrtsaufsicht in Wien und Greifenstein.</P></SHORT_DESCR><OBJECT_DESCR><MAIN_SITE><P>Wien, Greifenstein, Bad-Deutsch Altenburg</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-08-31</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Manfred Mayer MMM Mineral&#246;l Vertriebsgesellschaft m.b.H.</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">62480</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>