<?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 Wien, Unternehmung Wiener Gesundheitsverbund – Generaldirektion – Serviceeinheit Einkauf</OFFICIALNAME><NATIONALID>9110024220375</NATIONALID><PHONE>+43 1 8906036</PHONE><E_MAIL>vergabeverfahren@fsm.law</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Schutzausr&#252;stung</P></TITLE> <REFERENCE_NUMBER>WiGeV-Schutzausr&#252;stung</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Die Auftraggeberin hat ein dynamisches Beschaffungssystem eingerichtet, &#252;ber das die Vergabe der Auftr&#228;ge &#252;ber die Lieferung von Schutzausr&#252;stung erfolgt.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_RESTRICTED /><PT_WITH_PRIOR_NOTICE /><DPS /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-01-09</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Germasia Handel &amp; Consulting GmbH</OFFICIALNAME><NATIONALID>9110015977011</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Georg Egger &amp; Co GmbH</OFFICIALNAME><NATIONALID>9110015293111</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">139980</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>