<?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>&#214;sterreichische Gesundheitskasse</OFFICIALNAME><NATIONALID>9110027589349</NATIONALID><PHONE>+43 50766112526</PHONE><E_MAIL>vergabeverfahren@oegk.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Druck und Versand der VU Aussendungen 2023</P></TITLE> <REFERENCE_NUMBER>KD_O&#214;_02_2024_Druck_Versand_VU</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="22000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Druck und Versand der Einladeschreiben der Vorsorgekampagne im April, Juni, Oktober, November und Dezember 2023 (Gesamtanzahl von 850.000 Aussendungen).</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="MONTH">12</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-02-12</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>VENDO Kommunikation + Druck GmbH</OFFICIALNAME><NATIONALID>9110015343915</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">67898</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>