<?xml version="1.0" encoding="utf-8"?><KD_8_1_Z2 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><EXTENSION KEY="docNumber">L-709315-9b6</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Münze Österreich AG</OFFICIALNAME><NATIONALID>055543g</NATIONALID><PHONE>+43 171715-0</PHONE><E_MAIL>einkauf@austrian-mint.at</E_MAIL><CONTACT>Abteilung Einkauf, Hr. Hofer</CONTACT></ADDRESS_CONTRACTING_BODY><DOCUMENT_FULL /><URL_DOCUMENT>https://www.auftrag.at/etender.aspx?action=SHOW&amp;ID=614adf3d-b458-4406-9d1d-e04466bfb686</URL_DOCUMENT><URL_PARTICIPATION>https://www.auftrag.at/etender.aspx?action=SHOW&amp;ID=614adf3d-b458-4406-9d1d-e04466bfb686</URL_PARTICIPATION></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Drahterodiermaschine</P></TITLE><REFERENCE_NUMBER>G15143741</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="42000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung, Installation und Wartung einer Drahterodiermaschine</P></SHORT_DESCR><NO_LOT_DIVISION /><OBJECT_DESCR><NUTS CODE="AT1" /><DATE_END>2020-01-31</DATE_END></OBJECT_DESCR></OBJECT_CONTRACT><LEFTI /><PROCEDURE><PT_OPEN /><DATETIME_RECEIPT_TENDERS>2019-11-26T10:00:00</DATETIME_RECEIPT_TENDERS></PROCEDURE><COMPLEMENTARY_INFO /><ADDITIONAL_CORE_DATA><DATE_FIRST_PUBLICATION>2019-10-29</DATE_FIRST_PUBLICATION><DATETIME_LAST_CHANGE>2019-11-07T00:00:00</DATETIME_LAST_CHANGE></ADDITIONAL_CORE_DATA></KD_8_1_Z2>