<?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>Salzburger Verkehrsverbund GmbH</OFFICIALNAME><NATIONALID>9110015774948</NATIONALID><PHONE>+43 6628757870</PHONE><E_MAIL>leistungsbeschaffung@salzburg-verkehr.at</E_MAIL><DOMAIN>Salzburg</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>A202101_Druck Fahrplanprodukte SVV 2022</P></TITLE> <REFERENCE_NUMBER>A202101</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="22000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>A202101_Druck Fahrplanprodukte SVV 2022</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="MONTH">12</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2021-10-15</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Samson Druck Gesellschaft m.b.H.</OFFICIALNAME><NATIONALID>9110015396911</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">167888.50</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>