<?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  6</OFFICIALNAME><NATIONALID>9110019835287</NATIONALID><PHONE>+43 1400054000</PHONE><E_MAIL>post@ma54.wien.gv.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Parkscheine, Tagespauschal- und Wochenpauschalkarten 2025</P></TITLE> <REFERENCE_NUMBER>54 – BB – 1433367/24 - EU</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="79000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Herstellung und Lieferung von Parkscheinen, Tagespauschal- und Wochenpauschalkarten f&#252;r die Stadt Wien – Rechnungs- und Abgabewesen</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="22900000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-02-04</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Patria Nyomda Zrt.</OFFICIALNAME><NATIONALID>0</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">183300</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>