<?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 Graz</OFFICIALNAME><NATIONALID>9110006916210</NATIONALID><PHONE>+43 316 8727474</PHONE><E_MAIL>abi@stadt.graz.at</E_MAIL><DOMAIN>Styria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Bustransporte f&#252;r Grazer Pflichtsch&#252;lerInnen zu unterschiedlichen Einrichtungen / Orten (Schuljahr 2024/25)</P></TITLE> <REFERENCE_NUMBER>GRA-2/24</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="60000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Bustransporte f&#252;r Grazer Pflichtsch&#252;lerInnen zu unterschiedlichen Einrichtungen / Orten (Schuljahr 2024/25)</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="MONTH">12</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-08-23</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Otto Reisen GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">170795</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>