<?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>Friedh&#246;fe Wien GmbH</OFFICIALNAME><NATIONALID>9110016030555</NATIONALID><PHONE>+43 17607028112</PHONE><E_MAIL>einkauf@bfwien.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von 6 Elektrotransportern laut den Bestimmungen des Leistungsverzeichnisses an die Friedh&#246;fe Wien GmbH</P></TITLE> <REFERENCE_NUMBER>6 Elektrotransporter</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="34144900" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von 6 Elektrotransportern laut den Bestimmungen des Leistungsverzeichnisses an die Friedh&#246;fe Wien GmbH</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-07-09</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>STILL Gesellschaft m.b.H., IZ N&#214;-S&#252;d Stra&#223;e 3/Obj. 6, 2355 Wiener Neudorf</OFFICIALNAME><NATIONALID>9110015537049</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">248028</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>