<?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>Medizinische Universit&#228;t Graz</OFFICIALNAME><NATIONALID>9110002391394</NATIONALID><PHONE>+43 31638572038</PHONE><E_MAIL>recht@medunigraz.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Pr&#252;fung des Rechnungswesens und des Rechnungsabschlusses der Medizinischen Universit&#228;t Graz</P></TITLE> <REFERENCE_NUMBER>2024/0219</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="79200000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Pr&#252;fung des Rechnungswesens und des Rechnungsabschlusses der Medizinischen Universit&#228;t Graz zum 31.12.2024 bis 2026 mit Option auf Verl&#228;ngerung</P></SHORT_DESCR><OBJECT_DESCR><MAIN_SITE><P>Neue Stiftingtalstra&#223;e 6, 8010 Graz</P></MAIN_SITE><DURATION TYPE="MONTH">36</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-05-23</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>MOORE BG&amp;P Wirtschaftspr&#252;fung GmbH</OFFICIALNAME><NATIONALID>9110017000427</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">77000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>