<?xml version="1.0" encoding="UTF-8"?><KD_8_2_Z1 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
           xsi:schemaLocation="http://www.brz.gv.at/eproc/kd/v1_7_4" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4">

    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH</OFFICIALNAME>
            <NATIONALID>FN 240832s</NATIONALID>
            <PHONE>+43 57255221319</PHONE>
            <E_MAIL>Einkauf-Logistik@salk.at</E_MAIL>
                                <DOMAIN>Salzburg</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>MT-RV-Narkosegeräte</P></TITLE>
        <REFERENCE_NUMBER>MT-RV-Narkosegeräte</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="33172100"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Rahmenvereinbarung über 48 Monate zur Lieferung, Installation und Inbetriebnahme von 31,00 Narkosegeräten inkl. Narkosegasfilterung (Fa. Zeosys) aufgeteilt in zwei Losen, inkl. optionalen Zubehör (OPTION), optionalen Verbrauchsmaterial auf unbestimmte Zeit (OPTION), und optionalen Servicevertrag Medizintechnik auf unbestimmte Zeit (OPTION)</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION></PT_COMPETITIVE_NEGOTIATION>
            <PT_WITH_PRIOR_NOTICE></PT_WITH_PRIOR_NOTICE>
        </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2026-09-03</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>1</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Sanitas GmbH</OFFICIALNAME>
                            <NATIONALID>FN 52853a</NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">2128708.82</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
