<?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>M&#252;nze &#214;sterreich Aktiengesellschaft</OFFICIALNAME><NATIONALID>9110015339260</NATIONALID><PHONE>+43 1717150</PHONE><E_MAIL>einkauf@muenzeoesterreich.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Abruf aus der Rahmenvereinbarung Betrieb der Kantine der M&#252;nze &#214;sterreich AG</P></TITLE> <REFERENCE_NUMBER>GZ 4592.01750</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="55510000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Abruf aus der Rahmenvereinbarung &quot;Betrieb der Kantine der M&#252;nze &#214;sterreich AG&quot;</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2021-01-13</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Diana Restaurants und Betriebsk&#252;chen Betriebs GmbH</OFFICIALNAME><NATIONALID>9110015583885</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">178338.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>