<?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>Wirtschaftskammer Nieder&#246;sterreich</OFFICIALNAME><NATIONALID>9110002468843</NATIONALID><PHONE>+43 274285115903</PHONE><E_MAIL>beschaffungskoordination@wknoe.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>M&#246;belausstattung WIFI Lehrsaal</P></TITLE> <REFERENCE_NUMBER>WKN&#214; 17/2026</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="39153000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Ankauf von Klapptischen und Stapelst&#252;hlen f&#252;r das WIFI Nieder&#246;sterreich</P></SHORT_DESCR><OBJECT_DESCR><MAIN_SITE><P>Wirtschaftsf&#246;rderungsinstitut der Wirtschaftskammer Nieder&#246;sterreich, Mariazeller Stra&#223;e 97,3100 St .P&#246;lten</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-07-16</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Selmer Gesellschaft mit beschr&#228;nkter Haftung</OFFICIALNAME><NATIONALID>9110019478248</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">60405.80</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>