<?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-738568-0410</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Österreichische Gesundheitskasse</OFFICIALNAME><NATIONALID>9110027589349</NATIONALID><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>FFP2-Masken EX POST</P></TITLE><REFERENCE_NUMBER>P-211975</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="35113000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Beschaffung von 50.000 FFP2-Masken aufgrund des Corona-Virus</P></SHORT_DESCR><OBJECT_DESCR /></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITHOUT_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-03-20</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>AQS Agentur für Qualitätssicherung und Vermittlung e.U.</OFFICIALNAME><NATIONALID /></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">245000.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>