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      <OFFICIALNAME>Österreichische Postbus AG</OFFICIALNAME>
      <NATIONALID>FN250198p</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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      <P>Bestellung 9301351264</P>
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    <REFERENCE_NUMBER>|9301351264</REFERENCE_NUMBER>
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      <CPV_CODE CODE="09134200" />
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      <P>Inhalt: DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. ADBLUE. ADBLUE. DIESEL B7 SCHWEFEL. ADBLUE. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL</P>
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    <OBJECT_DESCR>
      <DATE_END>2024-01-17</DATE_END>
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    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2024-01-17</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>0</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>0</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Eni Austria GmbH</OFFICIALNAME>
          <NATIONALID>FN101947Y</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">63301.28</VAL_TOTAL>
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  </AWARD_CONTRACT>
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    <BELOWTHRESHOLD />
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