<?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 – PPE Beschaffung GmbH</OFFICIALNAME><NATIONALID>9110030393391</NATIONALID><PHONE>+43 18906036</PHONE><E_MAIL>vergabeverfahren@fsm.law</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Hygieneartikeln</P></TITLE> <REFERENCE_NUMBER>PPE-A/01/2024</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33700000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Die Auftraggeberin hat ein dynamisches Beschaffungssystem eingerichtet, &#252;ber das zuk&#252;nftig die Vergabe der Auftr&#228;ge &#252;ber die Lieferung von Hygieneartikeln erfolgen soll.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="33760000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="33770000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_RESTRICTED /><PT_WITH_PRIOR_NOTICE /><DPS /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-04-28</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>13</NB_TENDERS_RECEIVED><NB_SME_TENDER>13</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>HTP med GmbH</OFFICIALNAME><NATIONALID>9110028395895</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>G. &amp; M. Kreitner Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110015435641</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Arndt Handels GmbH</OFFICIALNAME><NATIONALID>9110015963335</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">2075032.15</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>