<?xml version="1.0" encoding="UTF-8" standalone="no"?><urn:ContractAwardNotice xmlns:urn="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">36481.68</cbc:TotalAmount><efac:LotResult><cbc:ID>RES-5057</cbc:ID><cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode><efbc:DPSTerminationIndicator>false</efbc:DPSTerminationIndicator><efac:LotTender><cbc:ID>TEN-5471</cbc:ID></efac:LotTender><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode><efbc:StatisticsNumeric>2</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID>CON-8333</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID>LOT-4180</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID>TEN-5471</cbc:ID><efbc:TenderRankedIndicator>false</efbc:TenderRankedIndicator><efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">36481.68</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID>TPA-5144</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID>LOT-4180</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>Los P.2 Papierhandtuch V-Falz</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID>CON-8333</cbc:ID><cbc:IssueDate>2026-08-05+02:00</cbc:IssueDate><cbc:Title languageID="DEU">Los P.2 Papierhandtuch V-Falz</cbc:Title><efac:ContractReference><cbc:ID>Los P.2 Papierhandtuch V-Falz</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID>TEN-5471</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID>TPA-5144</cbc:ID><efac:Tenderer><cbc:ID>ORG-1127</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://kwp.at/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-8713</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Fonds Kuratorium Wiener Pensionisten-Wohnhäuser – Häuser zum Leben</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Seegasse 9</cbc:StreetName><cbc:CityName>Wien</cbc:CityName><cbc:PostalZone>1090</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">AT130</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110008138467</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+43 1313990</cbc:Telephone><cbc:ElectronicMail>andreas.rahm@kwp.at</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.verwaltungsgericht.wien.gv.at</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID>ORG-8873</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Verwaltungsgericht Wien</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Muthgasse 62</cbc:StreetName><cbc:CityName>Wien</cbc:CityName><cbc:PostalZone>1190</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">AT130</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110019835300</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+43 1400038500</cbc:Telephone><cbc:Telefax>+43 140009938529</cbc:Telefax><cbc:ElectronicMail>post@vgw.wien.gv.at</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID>ORG-1127</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">G. + M. Kreitner GesmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Teichgasse  33/8</cbc:StreetName><cbc:CityName>Guntramsdorf</cbc:CityName><cbc:PostalZone>2353</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">AT127</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110015435641</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>David Kreitner</cbc:Name><cbc:Telephone>+43 2236 420 430</cbc:Telephone><cbc:ElectronicMail>office@kreitner.at</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00597821-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">167/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ID schemeName="notice-id">9a5ac114-743d-4f3c-9ab8-85045bc4f8ac</cbc:ID><cbc:ContractFolderID>89c4e349-0a7e-4402-be9d-5193a3bdef4d</cbc:ContractFolderID><cbc:IssueDate>2026-08-28+02:00</cbc:IssueDate><cbc:IssueTime>12:01:00+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode listName="language">DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://kwp.vergabeportal.at/List</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">soc-pro</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID>ORG-8713</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">restricted</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>2024RAA01EX</cbc:ID><cbc:Name languageID="DEU">Lieferung von Hygienepapier</cbc:Name><cbc:Description languageID="DEU">Der Auftraggeber hat ein dynamisches Beschaffungssystem eingerichtet, über das zukünftig die Vergabe der Aufträge über die Lieferung von Hygienepapier erfolgen soll.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">33760000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">33770000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-4180</cbc:ID><cac:TenderingTerms><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>85</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="DEU">Quadratmeterpreis für die fixe Lieferung</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode><efbc:ParameterNumeric>15</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="DEU">Quadratmeterpreis inklusive Lieferkosten für die optionale Lieferung</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">Gemäß den entsprechenden gesetzlichen Vorgaben</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID>ORG-8873</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">dps-list</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID>1</cbc:ID><cbc:Name languageID="DEU">Los P.2 Papierhandtuch V-Falz</cbc:Name><cbc:Description languageID="DEU">Der Auftraggeber hat ein dynamisches Beschaffungssystem eingerichtet, über das die Vergabe der Aufträge über die Lieferung von Hygienepapier erfolgen soll. Beschreibung des Bedarfs: Los P.2 (Papierhandtuch V-Falz)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">33760000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">33770000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">AT130</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2026-08-05+02:00</cbc:StartDate><cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="DEU">Es wurde eine fixe Menge und eine darüberhinausgehende optional abzurufende Menge Hygienepapier festgelegt (fixe Menge: 460.000 Quadratmeter, optionale Menge: bis 20 Standard- Europaletten-Äquivalente).</cbc:OptionsDescription></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01Z</cbc:AwardDate></cac:TenderResult></urn:ContractAwardNotice>