<?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>Gemeinde Kaprun</OFFICIALNAME><NATIONALID>9110005973733</NATIONALID><PHONE>+43 662829000</PHONE><E_MAIL>philipp.goetzl@vergabekanzlei.at</E_MAIL><DOMAIN>Salzburg</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>„Neubau Volksschule Kaprun“ – Haustechnik</P></TITLE> <REFERENCE_NUMBER>03-GemKapr-HT</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45331000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Gegenst&#228;ndlich sind die in der Leistungsbeschreibung genannten Leistungen f&#252;r das Pro-jekt Vergabe “Gemeinde Kaprun - Volksschule“. Details entnehmen Sie bitte der Leistungsbeschreibung und der Einreichplanung. Der Auftrag umfasst Haustechnik (L&#252;ftung und Heizung Sanit&#228;r K&#252;hlung ) f&#252;r:</P><P>1. Neubau Volksschule und Turnsaal</P><P>2. Erweiterung Mittelschule</P><P>3. Erweiterung Kindergarten</P><P>4. Tiefgarage 35 Stellpl&#228;tze</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="45332400" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="45331210" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-05-27</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>7</NB_TENDERS_RECEIVED><NB_SME_TENDER>4</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>KRAFT &amp; W&#196;RME Heizung-L&#252;ftung-Sanit&#228;r GmbH</OFFICIALNAME><NATIONALID>9110016396545</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Dietrich Luft und Klima</OFFICIALNAME><NATIONALID>9110015322514</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Niederegger &amp; Haslinger GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110016956077</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">4170132</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>