<?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>Wiener Gesundheitsverbund – Vorstandsressort Einkauf (GED EKF)</OFFICIALNAME><NATIONALID>9110024220375</NATIONALID><PHONE>+43 14040967113</PHONE><E_MAIL>ged.ekf@gesundheitsverbund.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Frotteew&#228;sche SWR</P></TITLE> <REFERENCE_NUMBER>GED-A/40/2025/EKF</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="19231000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Frotteew&#228;sche an die Serviceeinheit W&#228;sche und Reinigung der Unternehmung Wiener Gesundheitsverbund (WIGEV)</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="39518000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="39514100" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="39514500" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-05-19</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>8</NB_TENDERS_RECEIVED><NB_SME_TENDER>8</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Herka GmbH</OFFICIALNAME><NATIONALID>9110015258981</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">2013900</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>