<?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>Salzburger Verkehrsverbund GmbH</OFFICIALNAME><NATIONALID>0</NATIONALID><PHONE>+43 6628757870</PHONE><E_MAIL>leistungsbeschaffung@salzburg-verkehr.at</E_MAIL><DOMAIN>Salzburg</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>A201902_Druck Fahrplanprodukte SVV 2020</P></TITLE> <REFERENCE_NUMBER>A201902</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="22000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>A201902_Druck Fahrplanprodukte SVV 2020</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2019-07-16</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Offset 5020 Druckerei &amp; Verlag Ges.m.b.H.</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">147800.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>