<?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>eww ag</OFFICIALNAME><NATIONALID>9110015587647</NATIONALID><PHONE>+43 72424930</PHONE><E_MAIL>einkauf@eww.at</E_MAIL><DOMAIN>UpperAustria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Systemtrennw&#228;nde eww Campus L275</P></TITLE> <REFERENCE_NUMBER>010426</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45421141" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Lieferung und Montage von Systemtrennw&#228;nden</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITHOUT_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-08-08</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED><NB_SME_TENDER>5</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Drum GmbH &amp; Co. KG</OFFICIALNAME><NATIONALID>DET3403V.HRA11380</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">441557.15</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>