<?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>Burghauptmannschaft &#214;sterreich</OFFICIALNAME><NATIONALID>9110009413785</NATIONALID><PHONE>+43 1536490</PHONE><E_MAIL>kund.peter@burghauptmannschaft.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Ger&#252;starbeiten - Prunksaaltrakt</P></TITLE> <REFERENCE_NUMBER>690.005/1181-301-2024</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Die Herstellung von Arbeits- und Schutzger&#252;sten f&#252;r die Restaurationsarbeiten beim denkmalgesch&#252;tzten Geb&#228;ude Hofburg - Prunksaaltrakt</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="45000000" /></CPV_ADDITIONAL><DURATION TYPE="MONTH">3</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_RESTRICTED /><PT_WITHOUT_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-05-22</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Xervon Austria GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">362975.83</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>