<?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>Land Steiermark - Land Steiermark</OFFICIALNAME><NATIONALID>9110002879830</NATIONALID><E_MAIL>office@terzaki.at</E_MAIL><DOMAIN>Styria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Flexible Hilfen im Rahmen der mobil-ambulanten Betreuungsleistungen nach dem Fachkonzept Case Management im Bezirk Voitsberg</P></TITLE> <REFERENCE_NUMBER>o</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="85000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Flexible Hilfen im Rahmen der mobil-ambulanten Betreuungsleistungen im Sinne des Steierm&#228;rkischen Kinder- und Jugendhilfegesetzes nach dem Fachkonzept Case Management im Bezirk Voitsberg</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>2021-03-22</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>sozKom GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017572344</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Caritas der Di&#246;zese Graz-Seckau</OFFICIALNAME><NATIONALID>9110001504528</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>IMV GmbH</OFFICIALNAME><NATIONALID>9110017827642</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Jugend am Werk Steiermark GmbH</OFFICIALNAME><NATIONALID>9110016248905</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Pronegg &amp; Schleich Soziale Dienste GmbH</OFFICIALNAME><NATIONALID>9110027992392</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>SOS Kinderdorf</OFFICIALNAME><NATIONALID>9110019259045</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">11200000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>