<?xml version='1.0' encoding='UTF-8'?><KD_8_1_Z2 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Stadtgemeinde Baden - Beschaffung</OFFICIALNAME><NATIONALID>9110008585346</NATIONALID><PHONE>+43 2252 86800 259</PHONE><E_MAIL>andreas.mueller@baden.gv.at</E_MAIL><CONTACT>DI(FH) Andreas M&#252;ller, MA</CONTACT></ADDRESS_CONTRACTING_BODY><DOCUMENT_FULL/><URL_DOCUMENT>https://baden.vergabeportal.at/Detail/254596</URL_DOCUMENT><URL_PARTICIPATION>https://baden.vergabeportal.at/Detail/254596</URL_PARTICIPATION></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Rahmenvereinbarung - Lieferung von Hygienepapier</P></TITLE> <REFERENCE_NUMBER>VV2026-05</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33760000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Gegenstand der Leistung ist die wiederkehrende Belieferung s&#228;mtlicher Dienststellen der Stadtgemeinde Baden mit Hygienepapier (Toilettenpapier, Falthandt&#252;cher, Papierhandtuchrollen).</P></SHORT_DESCR><NO_LOT_DIVISION /><OBJECT_DESCR><NUTS CODE="AT127" /><DURATION TYPE="MONTH">60</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><LEFTI></LEFTI><PROCEDURE><PT_OPEN /><DATETIME_RECEIPT_TENDERS>2026-10-12T23:59:00</DATETIME_RECEIPT_TENDERS></PROCEDURE><COMPLEMENTARY_INFO><DATE_DISPATCH_NOTICE>2026-09-08</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO><ADDITIONAL_CORE_DATA><DATE_FIRST_PUBLICATION>2026-09-09</DATE_FIRST_PUBLICATION><DATETIME_LAST_CHANGE>2026-09-09T04:25:08</DATETIME_LAST_CHANGE></ADDITIONAL_CORE_DATA></KD_8_1_Z2>