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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>BAQ104.07.02_BF LIENZ - Busstelen VVT</P>
    </TITLE>
    <REFERENCE_NUMBER>68926|4300867376</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="31000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Die gegenständliche Vergabe behandelt die Bestellung folgender Ausstattungen beim BF Lienz / Busterminal: </P>
      <P>Stele "System VVT" 9 Stk.</P>
      <P>- Fertigung nach EN 1090</P>
      <P>- 2-seitig</P>
      <P>- passend zu den gelieferten lt. bestehenden Plänen</P>
      <P>DFI-Mastausleger 9 Stk. </P>
      <P>Montagekosten, pauschal</P>
      <P>inklusive An- und Rückfahrt</P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2021-11-26</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2021-09-16</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Visuform GmbH Visuform GmbH</OFFICIALNAME>
          <NATIONALID>FN105409p</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">77504.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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