<?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>Magistratsabteilung 54</OFFICIALNAME><NATIONALID>9110020116078</NATIONALID><PHONE>+43 1400054000</PHONE><E_MAIL>post@ma54.wien.gv.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Hygienepapier 2026 - Teil 2</P></TITLE> <REFERENCE_NUMBER>54 - BB - 387317/26 - EU</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33770000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Hygienepapier  (Papierhandt&#252;cher C-Falz, 1-lagig und V-Falz, 1-lagig und Toilettenpapier Kleinrolle 2-lagig).</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="33761000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="33763000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-06-09</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>6</NB_TENDERS_RECEIVED><NB_SME_TENDER>6</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>SIGRON Handels- und Schulungs- GmbH</OFFICIALNAME><NATIONALID>9110015417708</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>H T P med GmbH</OFFICIALNAME><NATIONALID>9110028395895</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">639006.40</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>