<?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>Wiener Gesundheitsverbund – Vorstandsressort Einkauf (GED EKF)</OFFICIALNAME><NATIONALID>9110024220375</NATIONALID><PHONE>+43 14040967113</PHONE><E_MAIL>ged.ekf@gesundheitsverbund.at</E_MAIL><CONTACT>Hr. Rudolf Jaborek</CONTACT></ADDRESS_CONTRACTING_BODY><DOCUMENT_FULL/><URL_DOCUMENT>https://www.wien.gv.at/Vergabeportal/Detail/213611</URL_DOCUMENT><URL_PARTICIPATION>https://www.wien.gv.at/Vergabeportal/Detail/213611</URL_PARTICIPATION></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Frotteew&#228;sche SWR</P></TITLE> <REFERENCE_NUMBER>GED-A/15/2025/EKF</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="19231000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Frotteew&#228;sche an die Serviceeinheit W&#228;sche und Reinigung des Wiener Gesundheitsverbundes</P></SHORT_DESCR><NO_LOT_DIVISION /><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="39518000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="39514100" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="39514500" /></CPV_ADDITIONAL><NUTS CODE="AT130" /><DATE_START>2025-10-01</DATE_START><DATE_END>2028-09-30</DATE_END></OBJECT_DESCR></OBJECT_CONTRACT><LEFTI></LEFTI><PROCEDURE><PT_OPEN /><DATETIME_RECEIPT_TENDERS>2025-06-17T10:00:00</DATETIME_RECEIPT_TENDERS></PROCEDURE><COMPLEMENTARY_INFO><DATE_DISPATCH_NOTICE>2025-05-08</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO><ADDITIONAL_CORE_DATA><DATE_FIRST_PUBLICATION>2025-05-10</DATE_FIRST_PUBLICATION><DATETIME_LAST_CHANGE>2025-05-10T00:35:10</DATETIME_LAST_CHANGE></ADDITIONAL_CORE_DATA></KD_8_1_Z2>