<?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 14040967214</PHONE><E_MAIL>ged.ekf@gesundheitsverbund.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Eiern und Eiprodukten an den Wiener Gesundheitsverbund (WIGEV)</P></TITLE> <REFERENCE_NUMBER>GED-A/58/2023/EKF</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="03142500" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Eiern und Eiprodukten an den Wiener Gesundheitsverbund (WIGEV)</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-03-06</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Kr&#246;swang GesmbH</OFFICIALNAME><NATIONALID>9110022263244</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">329674.37</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>