<?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>Magistrat der Stadt Wien - Magistratsabteilung 28</OFFICIALNAME><NATIONALID>9110020115842</NATIONALID><PHONE>+43 1400049948</PHONE><E_MAIL>post@ma28.wien.gv.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Stra&#223;enbau:Betonarbeiten in Wien (Rahmenvertrag)</P></TITLE> <REFERENCE_NUMBER>MA28-B-O-8650/2020</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="45000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>Stra&#223;enbauarbeiten</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="45000000" /></CPV_ADDITIONAL><MAIN_SITE><P>1100 Wien, 1120 Wien, 1130 Wien, 1230 Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-12-03</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED><NB_SME_TENDER>17</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Pittel + Brausewetter Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110016472096</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Pittel + Brausewetter Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110016472096</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Pittel + Brausewetter Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110016472096</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Porr Bau GmbH.-Tiefbau, NL Wien</OFFICIALNAME><NATIONALID>9110015229981</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Porr Bau GmbH.-Tiefbau, NL Wien</OFFICIALNAME><NATIONALID>9110015229981</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Pittel + Brausewetter Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110016472096</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">13419548.41</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>