<?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 31638513965</PHONE><E_MAIL>juliana.marotti@medunigraz.at</E_MAIL><DOMAIN>Styria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Primescan</P></TITLE> <REFERENCE_NUMBER>GZ: 2024/0540 - SAP-Bestellnummer: 4500167251</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="38520000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Anschaffung von 2 &quot;Intraoral Scanner&quot; (Verpackung, Lieferung und Montage) f&#252;r die Klin. Abt. f. Zahnerhaltung, Parodontologie und Zahnersatzkunde der Medizinischen Universit&#228;t Graz</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="38520000" /></CPV_ADDITIONAL><MAIN_SITE><P>Univ.-Klinik f&#252;r Zahnmedizin und Mundgesundheit, Klinische Abteilung f&#252;r Zahnerhaltung, Parodontologie und Zahnersatzkunde; Billrothgasse 4, 8010 Graz</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-08-27</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>SIRONA Dental Systems GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">73655.40</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>