<?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>Flughafen Wien AG</OFFICIALNAME><NATIONALID>9110015275728</NATIONALID><PHONE>+43 170070</PHONE><E_MAIL>a.unger@viennaairport.com</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Abruf RV Wartung Reparatur Aufz&#252;ge, Rolltreppen und Fahrsteige 01.06.18-31.05.23 - 2021</P></TITLE> <REFERENCE_NUMBER>Z-2018-009</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="50000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Abruf RV Wartung Reparatur Aufz&#252;ge, Rolltreppen und Fahrsteige 01.06.18-31.05.23 - 2021</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="50000000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2021-02-01</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Kone AG</OFFICIALNAME><NATIONALID>9110015723298</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Kone AG</OFFICIALNAME><NATIONALID>9110015723298</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Kone AG</OFFICIALNAME><NATIONALID>9110015723298</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>TK Aufz&#252;ge Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110027029128</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">376766.36</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>