<?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;sterreichische Gesundheitskasse</OFFICIALNAME><NATIONALID>9110027589349</NATIONALID><PHONE>+43 501248443277</PHONE><E_MAIL>ausschreibungen@itsv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Auftragsvergabe Los 2 - Vergabe 1: F&#252;llungsmaterial, Ausbauf&#252;llungen</P></TITLE> <REFERENCE_NUMBER>&#214;GK/2025/dBS/Vergabe 1_Los 2</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33141800" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Der Auftrag umfasst die Lieferung von Dentalmaterialien des Los 2: F&#252;llungsmaterial, Aufbauf&#252;llungen und somit die Lieferung der Materialgruppen Compomer, &#196;tzmittel, Bonding, Zement und Keramische F&#252;llungen.</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="MONTH">24</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_RESTRICTED /><PT_WITH_PRIOR_NOTICE /><DPS /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-11-05</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>HENRY SCHEIN Dental Austria GmbH</OFFICIALNAME><NATIONALID>045564g</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">56496.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>