<?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 - &#214;GK</OFFICIALNAME><NATIONALID>9110027589349</NATIONALID><PHONE>+43 50766113878</PHONE><E_MAIL>vergabeverfahren@oegk.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>&#214;sterreichische Gesundheitskasse - Lieferung und Montage von HNO-Einheiten</P></TITLE> <REFERENCE_NUMBER>&#214;GK-1/24</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33100000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Gegenstand dieses Abrufes aus der Rahmenvereinbarung war der Leistungsabruf betreffend die Beschaffung von zwei HNO-Einheiten (Untersuchungsmikroskop, fahrbar inkl. Zubeh&#246;r), zwei fahrbaren Untersuchungs- und Behandlungsst&#252;hle sowie die Demontage und Entsorgung von zwei bestehenden alten HNO-Einheiten.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="33190000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="33192000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="33168000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-12-15</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Neuroth GmbH</OFFICIALNAME><NATIONALID>9110028996696</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1900000.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>