<?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>Dachverband der Sozialversicherungstr&#228;ger</OFFICIALNAME><NATIONALID>9110010357474</NATIONALID><PHONE>+431 9669786</PHONE><E_MAIL>ausschreibungen@heid-partner.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Dachverband der Sozialversicherungstr&#228;ger - Druck- und Lieferleistungen</P></TITLE> <REFERENCE_NUMBER>DVB-1/23</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="79800000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Abschluss einer Rahmenvereinbarung „Druck- und Lieferleistungen“ je Los:</P><P>Los 1: „Druck- und Lieferleistungen – Zeitschriften“</P><P>Los 2: „Druck- und Lieferleistungen – Handb&#252;cher und Jahresberichte“</P><P>Los 3: „Druck- und Lieferleistungen – Brosch&#252;ren, Folder und sonstige Drucksorten“</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="79823000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="79824000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="79820000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="79971000" /></CPV_ADDITIONAL><MAIN_SITE><P>Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITHOUT_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-10-24</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>3</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Gutenberg Werbering Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110015456431</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Print Alliance HAV Produktions GmbH</OFFICIALNAME><NATIONALID>9110021307345</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Print Alliance HAV Produktions GmbH</OFFICIALNAME><NATIONALID>9110021307345</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1020000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>