<?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>Wiener Gesundheitsverbund – Serviceeinheit Einkauf (EKF)</OFFICIALNAME><NATIONALID>9110024220375</NATIONALID><PHONE>+43 14040967452</PHONE><E_MAIL>ged.ekf@gesundheitsverbund.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Kleingebinde</P></TITLE> <REFERENCE_NUMBER>GED-A/52/2023/EKF</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33141123" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Kleingebinden f&#252;r die Entsorgung von Abf&#228;llen aus dem med. Bereich an div. Kliniken und Pflegewohnh&#228;usern des Wiener Gesundheitsverbundes</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="33141123" /></CPV_ADDITIONAL><MAIN_SITE><P>Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-11-07</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED><NB_SME_TENDER>4</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>K.&#196;.B. Krankenhaus- und &#196;rzte-Bedarf Handelsgesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110015349092</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Mohamed Chabaane</OFFICIALNAME><NATIONALID>9110019525034</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>K.&#196;.B. Krankenhaus- und &#196;rzte- Bedarf Handelsgesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110015349092</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>K.&#196;.B. Krankenhaus- und &#196;rzte- Bedarf Handelsgesellschaft m.bH.</OFFICIALNAME><NATIONALID>9110015349092</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Mohamed Chabaane</OFFICIALNAME><NATIONALID>9110019525034</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">590250</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>