<?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>&#214;sterreichische Gesundheitskasse Landesstelle Ober&#246;sterreich</OFFICIALNAME><NATIONALID>9110027589349</NATIONALID><PHONE>+43 5076614104712</PHONE><E_MAIL>ausschreibung-tb@oegk.at</E_MAIL><DOMAIN>UpperAustria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Kundenservice Freistadt Neu - Estricharbeiten</P></TITLE> <REFERENCE_NUMBER>73 AB12</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45262320" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Estricharbeiten im KS Freistadt Neu.</P></SHORT_DESCR><OBJECT_DESCR><MAIN_SITE><P>St. Peter-Stra&#223;e, 4240 Freistadt</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT></PT_DIRECT></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-02-21</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Hoffmann &amp; Co B&#246;den GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">53338.78</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>