<?xml version="1.0" encoding="utf-8"?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><EXTENSION KEY="docNumber">L-693867-993</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Niederösterreichische Gebietskrankenkasse</OFFICIALNAME><NATIONALID>9110002126828</NATIONALID><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Projekt Pöchlarn, Fensterelemente</P></TITLE><REFERENCE_NUMBER>P-FE1219_Z</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45421100" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Ausführung von Fenster- und Türelementen in Kunststoff und Kunststoff/Alu</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="45421143" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2019-10-16</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Internorm Bauelemente Services GmbH</OFFICIALNAME><NATIONALID /></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">59297.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>