<?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>Stadt Wien – Wiener Gesundheitsverbund</OFFICIALNAME><NATIONALID>9110024220375</NATIONALID><PHONE>+43 6649689558</PHONE><E_MAIL>meyer@wallner-schemitsch.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>5551-Sp&#252;lenausstattung</P></TITLE> <REFERENCE_NUMBER>5551</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33100000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Das Geb&#228;ude ARIO und die anliegende Produktionsk&#252;che in der Klinik Favoriten wird in mehreren Bauabschnitten umgebaut und in Betrieb genommen. Gegenstand des Vergabeverfahrens ist die Lieferung, Montage, und Inbetriebnahme von Leibsch&#252;sselsp&#252;lern und verschiedenen Metallm&#246;beln in mehreren Teillieferungen.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="51400000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-05-24</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>servosan Vertrieb und Service GmbH</OFFICIALNAME><NATIONALID>9110015785388</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">330885.60</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>