<?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>Magistratsabteilung 54</OFFICIALNAME><NATIONALID>9110020116078</NATIONALID><PHONE>+43 1400054000</PHONE><E_MAIL>post@ma54.wien.gv.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Textliles Werkmaterial f&#252;r die Stadt Wien Schulen f&#252;r das Schuljahr 2024/2025</P></TITLE> <REFERENCE_NUMBER>54 - BB 712530/23 - EU</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39162000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von textilem Werkmaterial f&#252;r die Stadt Wien - Schulen f&#252;r das schuljahr 2024/2025</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="19200000" /></CPV_ADDITIONAL><MAIN_SITE><P>1220 Wien, Aspernstra&#223;e 33</P><P>DHZ Logistikpark der Stadt Wien - Schulen</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-10-10</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED><NB_SME_TENDER>5</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Hugo Jordan, Weberei und Spinnerei Gesellschaft m.b.H</OFFICIALNAME><NATIONALID>9110015282115</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Anderlik KG</OFFICIALNAME><NATIONALID>9110017190784</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>B&#252;ro Handel GmbH</OFFICIALNAME><NATIONALID>9110015841091</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Leopoldine Belousek &amp; Co. Gesellschaft m.b.H &amp; Co. K.G.</OFFICIALNAME><NATIONALID>9110015043099</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Grausam Textil Handels Ges.m.b.H</OFFICIALNAME><NATIONALID>9110016607559</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">154064.70</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>