<?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>Magistrat der Stadt Wien - Magistratsabteilung 48</OFFICIALNAME><NATIONALID>9110019694068</NATIONALID><PHONE>+43 1333666622</PHONE><E_MAIL>post@ma48.wien.gv.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von 6 St&#252;ck Gro&#223;fl&#228;chenm&#228;her inkl. Zubeh&#246;r, sowie deren Instandhaltung (3 Lose)</P></TITLE> <REFERENCE_NUMBER>MA 48 – VEAI – 207415/2023</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="16311100" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von 6 St&#252;ck Gro&#223;fl&#228;chenm&#228;her inkl. Zubeh&#246;r, sowie deren Instandhaltung (3 Lose)</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-08-27</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED><NB_SME_TENDER>5</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>NEKAM Kommunaltechnik GmbH</OFFICIALNAME><NATIONALID>9110017727331</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Prochaska Handels GmbH</OFFICIALNAME><NATIONALID>9110017225325</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">212365</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>