<?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>Magistratsabteilung 54</OFFICIALNAME><NATIONALID>9110020116078</NATIONALID><PHONE>+43 1400054005</PHONE><E_MAIL>post@ma54.wien.gv.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Hygienepapier 2020</P></TITLE> <REFERENCE_NUMBER>54 -BB - 851747/19 - EU</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="33760000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von ca. 2.113.300 Rollen Toilettenpapier und ca. 318.200.000 Blatt Papierhandt&#252;cher</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="33760000" /></CPV_ADDITIONAL><MAIN_SITE><P>Logistik Center der Stadt Wien - Zentraler Einkauf und Logistik in 1210 Wien, Oswald Redlich Stra&#223;e 9, AKH Wien in 1090 Wien und Therapiezentrum in 3370 Ybbs/Donau</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-04-08</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>6</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>H.T.P. Dipl. Ing. Rudolf Pretnar e.U.</OFFICIALNAME><NATIONALID>9110017410462</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>G.&amp;M. Kreitner Gesellschaft.m.bH</OFFICIALNAME><NATIONALID>9110015435641</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1146430.92</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>