<?xml version='1.0' encoding='UTF-8'?><KD_8_1_Z2 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>&#214;sterreichische Gesundheitskasse - &#214;GK</OFFICIALNAME><NATIONALID>9110027589349</NATIONALID><PHONE>+43 664 808851429</PHONE><E_MAIL>vergabeverfahren@oegk.at</E_MAIL><CONTACT>Team Vergabe</CONTACT></ADDRESS_CONTRACTING_BODY><DOCUMENT_FULL/><URL_DOCUMENT>https://gv.vergabeportal.at/Detail/212686</URL_DOCUMENT><URL_PARTICIPATION>https://gv.vergabeportal.at/Detail/212686</URL_PARTICIPATION></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Kr&#252;cken</P></TITLE> <REFERENCE_NUMBER>01/2025</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33141710" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Der vorliegende Ausschreibungsgegenstand umfasst die Lieferung von Kr&#252;cken gem&#228;&#223; Ausschreibungsunterlagen (Unterarmkr&#252;cken Erwachsene, Unterarmkr&#252;cken Erwachsene Extra lang, Unterarmkr&#252;cken Erwachsene Schwerlast, Unterarmkr&#252;cken Kinder, Achselst&#252;tzkr&#252;cken klein, mittel, gro&#223;.)</P></SHORT_DESCR><NO_LOT_DIVISION /><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="33000000" /></CPV_ADDITIONAL><NUTS CODE="AT342" /><NUTS CODE="AT311" /><NUTS CODE="AT312" /><NUTS CODE="AT313" /><NUTS CODE="AT314" /><NUTS CODE="AT315" /><NUTS CODE="AT221" /><NUTS CODE="AT222" /><NUTS CODE="AT223" /><NUTS CODE="AT224" /><NUTS CODE="AT225" /><NUTS CODE="AT226" /><MAIN_SITE><P>Alle Lieferadressen finden sich in den Ausschreibungsunterlagen.</P></MAIN_SITE><DURATION TYPE="MONTH">48</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><LEFTI></LEFTI><PROCEDURE><PT_OPEN /><DATETIME_RECEIPT_TENDERS>2025-06-03T12:00:00</DATETIME_RECEIPT_TENDERS></PROCEDURE><COMPLEMENTARY_INFO><DATE_DISPATCH_NOTICE>2025-04-30</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO><ADDITIONAL_CORE_DATA><DATE_FIRST_PUBLICATION>2025-05-02</DATE_FIRST_PUBLICATION><DATETIME_LAST_CHANGE>2025-05-02T15:35:04</DATETIME_LAST_CHANGE></ADDITIONAL_CORE_DATA></KD_8_1_Z2>