<?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>A.&#246;. Krankenhaus St. Josef Braunau GmbH</OFFICIALNAME><NATIONALID>9110016213323</NATIONALID><PHONE>+43 662822757</PHONE><E_MAIL>office@jastrinsky.at</E_MAIL><DOMAIN>UpperAustria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Krankenhaus Braunau - Speisenverteilung</P></TITLE> <REFERENCE_NUMBER>Speisenverteilung</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39200000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Speisenverteilung</P><P>(Tablett-Transportwagen und Geschirr)</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="45000000" /></CPV_ADDITIONAL><MAIN_SITE><P>Braunau</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-09-26</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>7</NB_TENDERS_RECEIVED><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Men&#252;Mobil Food Service Systems GmbH</OFFICIALNAME><NATIONALID>9110015316278</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">427160.55</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>