<?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>&#214;sterreichischer Rundfunk</OFFICIALNAME><NATIONALID>9110015424515</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>ORF24014_B&#252;rom&#246;bel (Rahmenvereinbarung)</P></TITLE> <REFERENCE_NUMBER>ORF24014</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Ausschreibungsgegenstand war die Beschaffung von standardisierten B&#252;rom&#246;beln in 2 Losen.</P><P>Los 1 umfasste die im ORF f&#252;r die Standardm&#246;blierung zum Einsatz kommenden Produkte (diverse Tische, diverse Schr&#228;nke, diverse St&#252;hle und Zubeh&#246;r).</P><P></P><P>Los 2 wurde widerrufen.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-06-02</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>7</NB_TENDERS_RECEIVED><NB_SME_TENDER>5</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Bene GmbH</OFFICIALNAME><NATIONALID>9110022782844</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1175424.78</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>