<?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>Magistrat der Stadt Wien - Magistratsabteilung 56</OFFICIALNAME><NATIONALID>9110020116092</NATIONALID><PHONE>+43 14097609</PHONE><E_MAIL>kanzlei@schramm-oehler.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Stadt Wien - Schulen: Schulverpflegung an offenen ganzt&#228;gig gef&#252;hrten Wiener Pflichtschulen</P></TITLE> <REFERENCE_NUMBER>0</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="55524000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Offenes Verfahren zum Abschluss einer Rahmenvereinbarung mit je 3 Unternehmen zur Herstellung und Lieferung von Schulverpflegung und Jausenangebot an offenen ganzt&#228;gig gef&#252;hrten &#246;ffentlichen Wiener Pflichtschulen gem&#228;&#223; &#167; 40 Wiener Schulgesetz LGBl. 20/1976 idgF in 5 Losen. Die gegenst&#228;ndliche Bekanntgabe betrifft den Abruf aus der Rahmenvereinbarung je Los f&#252;r die Schuljahre 2025/26 und 2026/27.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="55520000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="55523100" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="55521200" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="55523000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="39312000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="39711130" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-07-10</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Max Catering GmbH</OFFICIALNAME><NATIONALID>9110037458147</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>GMS Gourmet GmbH</OFFICIALNAME><NATIONALID>9110015598865</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>