<?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>Montanuniversit&#228;t Leoben</OFFICIALNAME><NATIONALID>9110008927443</NATIONALID><PHONE>+43 38424020</PHONE><E_MAIL>beschaffung@unileoben.ac.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>AVAW_Dosiereinheit f&#252;r Abf&#228;lle_2025</P></TITLE> <REFERENCE_NUMBER>AVAW_Dosiereinheit f&#252;r Abf&#228;lle_2025</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="38000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>F&#252;r unseren Lehrstuhl f&#252;r Abfallverwertungstechnik wurde eine Dosiereinheit f&#252;r Abf&#228;lle angeschafft.</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="MONTH">12</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-12-16</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Komptech GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">113410</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>