<?xml version="1.0" encoding="utf-8"?>
<KD_8_2_Z1 xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.brz.gv.at/eproc/kd/2018/12">
  <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>Bestellung 4400942598</P>
    </TITLE>
    <REFERENCE_NUMBER>2017-77|4400942598</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="44114200" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Inhalt: Sondertrog L = 200cm. Sondertrogabführung L = 200cm. Abschlussplatte für Sondertrog. Bew.stahl B550 A u. B für Fertigteil. Kabelhifsschacht doppelt. Kabelschacht GR 3. Kabelschachtabdeckung 2 - teilig 400 kN. Kabelschachtabdeckung 2 - teilig 125 kN. AZ für Rohrdurchf. mit Überschiebmuffe. Fundamente 100 x 100 x 150 cm</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2019-10-14</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2019-09-03</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR />
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Katzenberger Fertigteilindustrie Gm</OFFICIALNAME>
          <NATIONALID>FN388587B</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">59941.13</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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