<?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>via donau - &#214;sterreichische Wasserstra&#223;en-Gesellschaft mbH (Zentrale)</OFFICIALNAME><NATIONALID>9110016749532</NATIONALID><PHONE>+43 5043211603</PHONE><E_MAIL>wstm@viadonau.org</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Rahmenvereinbarung zur Herstellung und Lieferung von Ankern, Ketten, Sch&#228;kel f&#252;r Fahrwassertonnen</P></TITLE> <REFERENCE_NUMBER>124 11 103</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="34913800" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Herstellung und Lieferung von Ankern, Ketten und Sch&#228;kel f&#252;r schwimmende Fahrwasserzeichen f&#252;r den &#246;sterreichischen Abschnitt der Wasserstra&#223;e Donau</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="44541000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-04-11</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Metalport, s.r.o.</OFFICIALNAME><NATIONALID>36 195 022</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">630000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>