<?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>Flughafen Wien AG</OFFICIALNAME><NATIONALID>9110015275728</NATIONALID><PHONE>+43 1700722114</PHONE><E_MAIL>einkauf@viennaairport.com</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Z_2019_076_D-3870 Lieferung Verteilerk&#228;sten</P></TITLE> <REFERENCE_NUMBER>Z_2019_076</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="31000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Verteilerk&#228;sten</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2019-10-08</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Schubert Elektroanlagen Gesellschaft m.b.H.</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">129427.82</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>