<?xml version="1.0" encoding="utf-8"?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4"><EXTENSION KEY="docNumber">L-757242-097</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>Schutzmasken FFP3</P></TITLE><REFERENCE_NUMBER>KD EINKAUF_ 25_2020 Schutzmasken FFP 3</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="35113000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Schutzmasken FFP3 mit Ventil für das Schutzausrüstungslager in Salzburg; Abruf aus der Rahmenvereinbarung</P></SHORT_DESCR><OBJECT_DESCR /></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-08-24</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Technomed-Service, Planung, Handel mit medizinischen, technischen Geräten und Anlagen Gesellschaft</OFFICIALNAME><NATIONALID /></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">290280.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>