<?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>Land Tirol - Land Tirol</OFFICIALNAME><NATIONALID>9110027176518</NATIONALID><PHONE>+43 5125084181</PHONE><E_MAIL>strassenerhaltung@tirol.gv.at</E_MAIL><DOMAIN>Tyrol</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Auftausalz f&#252;r Landesstra&#223;en B und L in Tirol und Gemeindestra&#223;en der Landeshauptstadt Innsbruck bis 30.09.2024</P></TITLE> <REFERENCE_NUMBER>0-40/1/69-2023</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="14400000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Auftausalz f&#252;r Landesstra&#223;en B und L in Tirol und Gemeindestra&#223;en der Landeshauptstadt Innsbruck bis 30.09.2024</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-12-05</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Salinen Austria AG</OFFICIALNAME><NATIONALID>9110015644456</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>S&#252;dwestdeutsche Salzwerke AG</OFFICIALNAME><NATIONALID>9110026354979</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">3097980</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>