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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Infrastruktur AG</OFFICIALNAME>
      <NATIONALID>FN71396w</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Basa Wörgl - Bürosanierung - Elektroarbeiten</P>
    </TITLE>
    <REFERENCE_NUMBER>96565|4300914005</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="45000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="WORKS" />
    <SHORT_DESCR>
      <P>Die bestehenden Wohnungen sollen zu Büroräumlichkeiten umgebaut werden.</P>
      <P>Dazu erden Elektroarbeiten benötigt wie:</P>
      <P>00 Allgemeine Bestimmungen </P>
      <P>01 Baustellengemeinkosten </P>
      <P>05 Netzersatzanlagen </P>
      <P>06 Niederspannungsverteilungen </P>
      <P>08 Kabel und Leitungen </P>
      <P>09 Rohr- und Tragsysteme </P>
      <P>10 Schalt-,Steuer-und Steckgeräte </P>
      <P>11 Beleuchtung </P>
      <P>19 Strukturierte Verkabelung </P>
      <P>30 Regieleistungen,Planung,Dokumentation </P>
      <P>83 Feuerschutz und Schalldämmung </P>
      <P>94 Wartung Elektrotechnik</P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31213000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31212000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31214100" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31200000" />
      </CPV_ADDITIONAL>
      <DATE_END>2023-11-10</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITHOUT_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2023-05-22</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Elektrotechnik - Sporer GmbH Zentrale</OFFICIALNAME>
          <NATIONALID>FN 179065g</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">98296.65</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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