<?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-758903-0923</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Münze Österreich AG</OFFICIALNAME><NATIONALID>055543g</NATIONALID><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Lieferung von Sammeletuis aus Holz</P></TITLE><REFERENCE_NUMBER>4500059019</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="44618100" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Lieferung von Sammeletuis aus Holz</P></SHORT_DESCR><OBJECT_DESCR /></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-09-18</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>HAIKU Packaging AG</OFFICIALNAME><NATIONALID>CH-130.3.025.191-8</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">97320.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>