<?xml version="1.0" encoding="UTF-8"?><urn:ContractAwardNotice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:urn="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">260567</cbc:TotalAmount><efac:LotResult><cbc:ID>RES-4831</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID>TEN-8072</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>1</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID>CON-1380</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID>LOT-1205</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID>TEN-8072</cbc:ID><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">260569</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-2778</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-1205</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>Dokument: &quot;kurz-lv unterzeichnet.pdf&quot; vom 12.06.2026</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID>CON-1380</cbc:ID><cbc:IssueDate>2025-08-28+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Werkvertrag &#252;ber die Durchf&#252;hrung der Lieferung und des Einbaus der  Edelstahlm&#246;blierung inkl. Zubeh&#246;r f&#252;r die neu zu  errichtende Apotheke f&#252;r das Projekt „Neubau Innere  Medizin 3, kurz NBIM3“ am Gel&#228;nde des Salzburger  Landeskrankenhauses f&#252;r den Betrieb des Landes Salzburg  - Landesapotheke</cbc:Title><efac:ContractReference><cbc:ID>Auftragsschreiben, 28.08.2025</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-8072</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID>TPA-2778</cbc:ID><efac:Tenderer><cbc:ID>ORG-5813</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.landesapotheke-salzburg.at/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-8287</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Landesapotheke Salzburg - Betrieb des Landes Salzburg</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>M&#252;llner Hauptstra&#223;e 50</cbc:StreetName><cbc:CityName>Salzburg</cbc:CityName><cbc:PostalZone>5020</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">AT323</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110001821038</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>DI Markus Weiner ZT GmbH</cbc:Name><cbc:Telephone>+43 6648825 11 53</cbc:Telephone><cbc:ElectronicMail>ausschreibung@weiner-zt.at</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID>ORG-5813</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Kiefer technic GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bad Gleichenberg</cbc:CityName><cbc:PostalZone>8344</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">AT224</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110015823417</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+43 31592404-0</cbc:Telephone><cbc:ElectronicMail>office@kiefertechnic.at</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ID schemeName="notice-id">8a5beafc-62a3-48c9-aba1-c967f9967efd</cbc:ID><cbc:ContractFolderID>559d3952-db18-4118-a8a9-7e21bd473094</cbc:ContractFolderID><cbc:IssueDate>2026-10-12+02:00</cbc:IssueDate><cbc:IssueTime>14:39:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID>ORG-8287</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>036</cbc:ID><cbc:Name languageID="DEU">SALK/NBIM3 - Edelstahlm&#246;bel Zyto</cbc:Name><cbc:Description languageID="DEU">Durchf&#252;hrung der Lieferung und des Einbaus der Edelstahlm&#246;blierung inkl. Zubeh&#246;r f&#252;r die neu zu errichtende Apotheke f&#252;r das Projekt „Neubau Innere Medizin3“ kurz „NBIM3“ am Gel&#228;nde des Salzburger Landeskrankenhauses f&#252;r  den Betrieb des Landes Salzburg - Landesapotheke. Die zu erbringenden Leistungen ergeben sich aus den im technischen Leistungsverzeichnis angef&#252;hrten T&#228;tigkeiten und Materialien, sowie den weiteren bereitgestellten Unterlagen zu gegenst&#228;ndlichem Vergabeverfahren.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45400000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45210000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-1205</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>100</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="DEU">Gesamtpreisen (ohne MwSt.) gem. Ausschreibungsunterlagen</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Gem&#228;&#223; den entsprechenden gesetzlichen Vorgaben</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-8287</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>36</cbc:ID><cbc:Name languageID="DEU">SALK/NBIM3 - Edelstahlm&#246;bel Zyto</cbc:Name><cbc:Description languageID="DEU">Durchf&#252;hrung der Lieferung und des Einbaus der Edelstahlm&#246;blierung inkl. Zubeh&#246;r f&#252;r die neu zu errichtende Apotheke f&#252;r das Projekt „Neubau Innere Medizin3“ kurz „NBIM3“ am Gel&#228;nde des Salzburger Landeskrankenhauses f&#252;r den Betrieb des Landes Salzburg - Landesapotheke. Die zu erbringenden Leistungen ergeben sich aus den im technischen Leistungsverzeichnis angef&#252;hrten T&#228;tigkeiten und Materialien, sowie den weiteren bereitgestellten Unterlagen zu gegenst&#228;ndlichem Vergabeverfahren.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45400000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">45210000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">AT323</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-08-28+02:00</cbc:StartDate><cbc:DurationMeasure unitCode="MONTH">16</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01Z</cbc:AwardDate></cac:TenderResult></urn:ContractAwardNotice>