<?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>GELDSERVICE AUSTRIA, Logistik f&#252;r Wertgestionierung und Transportkoordination G.m.b.H.</OFFICIALNAME><NATIONALID>9110015835076</NATIONALID><PHONE>+43 6646101881</PHONE><E_MAIL>alexander.riedmueller@oebs.co.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Rollenpapier f&#252;r die Fertigung von M&#252;nzrollen</P></TITLE> <REFERENCE_NUMBER>G26145678</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="22000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Rollenpapier f&#252;r die Fertigung von M&#252;nzrollen</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-06-03</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>3</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>orfix International GmbH</OFFICIALNAME><NATIONALID>DE291453980</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">427693.50</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>