<?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>Technische Universit&#228;t Wien</OFFICIALNAME><NATIONALID>9110007633536</NATIONALID><PHONE>+43 15880141226</PHONE><E_MAIL>beschaffung@gut.tuwien.ac.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>B&#252;rom&#246;bel inkl. St&#252;hle (B&#252;rom&#246;bel TU)</P></TITLE> <REFERENCE_NUMBER>2022-GUT.MBL-176 EV / 4500780848</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39130000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Klappst&#252;hlen f&#252;r Kuppelsaal, E01 0R;  Obj AA 0448; € 53.377,--</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-03-25</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>hali GmbH</OFFICIALNAME><NATIONALID>9110015580709</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>