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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft</OFFICIALNAME>
      <NATIONALID>FN92191a</NATIONALID>
      <PHONE>+43 50108 14560</PHONE>
      <E_MAIL>Martina.Kofler@asfinag.at</E_MAIL>
      <CONTACT>Kofler Martina, MSc.</CONTACT>
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    <DOCUMENT_FULL />
    <URL_DOCUMENT>https://www.provia.at/bieterportal/VeroeffentlichteElemente/Verfahren/50267</URL_DOCUMENT>
    <URL_PARTICIPATION>https://provia.at</URL_PARTICIPATION>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>A10 Tauern Autobahn, UFT St. Andrä - Beleuchtungserneuerung</P>
    </TITLE>
    <REFERENCE_NUMBER>50267</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="45230000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="WORKS" />
    <SHORT_DESCR>
      <P>Erneuerung der Einfahrts- und Durchfahrtsbeleuchtung der Unterflurtrasse St.Andrä auf der A10 Tauernautobahn</P>
    </SHORT_DESCR>
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    <OBJECT_DESCR>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="45316110" />
      </CPV_ADDITIONAL>
      <NUTS CODE="AT" />
      <DATE_START>2020-10-05</DATE_START>
      <DATE_END>2020-10-21</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <LEFTI />
  <PROCEDURE>
    <PT_OPEN />
    <DATETIME_RECEIPT_TENDERS>2020-07-20T09:00:00+02:00</DATETIME_RECEIPT_TENDERS>
  </PROCEDURE>
  <COMPLEMENTARY_INFO />
  <ADDITIONAL_CORE_DATA>
    <DATE_FIRST_PUBLICATION>2020-06-29</DATE_FIRST_PUBLICATION>
    <DATETIME_LAST_CHANGE>2020-06-29T12:00:53.6622741Z</DATETIME_LAST_CHANGE>
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