<?xml version="1.0" encoding="utf-8"?>
<KD_8_1_Z2 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/v1_7_4">
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft</OFFICIALNAME>
      <NATIONALID>FN92191a</NATIONALID>
      <PHONE>+43 50108 14555</PHONE>
      <E_MAIL>markus.gutjahr@asfinag.at</E_MAIL>
      <CONTACT>Gutjahr Markus, Ing.</CONTACT>
    </ADDRESS_CONTRACTING_BODY>
    <DOCUMENT_FULL />
    <URL_DOCUMENT>https://www.provia.at/bieterportal/VeroeffentlichteElemente/Verfahren/104936</URL_DOCUMENT>
    <URL_PARTICIPATION>https://www.provia.at</URL_PARTICIPATION>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>A09 Pyhrn Autobahn, Tunnel Wald -  Pretallerkogeltunnel und Rottenmanntunnel - Zwischensanierung EM</P>
    </TITLE>
    <REFERENCE_NUMBER>104936</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="45311200" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="WORKS" />
    <SHORT_DESCR>
      <P>EM Zwischensanierung</P>
      <P>A09 Tu Wald und Pretallerkogel, Licht, Funkanlage, Schieberantriebe</P>
      <P>A09 Tu Rottenmann, Licht, SSV und  Sensorik GWA</P>
      <P>A09 Tu Bosruck, SSV Batterietausch</P>
    </SHORT_DESCR>
    <NO_LOT_DIVISION />
    <OBJECT_DESCR>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="32344210" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31154000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="45316110" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="32344250" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31400000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31000000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31421000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="45312330" />
      </CPV_ADDITIONAL>
      <NUTS CODE="AT" />
      <DATE_START>2023-12-04</DATE_START>
      <DATE_END>2024-12-20</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <LEFTI />
  <PROCEDURE>
    <PT_OPEN />
    <DATETIME_RECEIPT_TENDERS>2023-10-16T11:00:00+02:00</DATETIME_RECEIPT_TENDERS>
  </PROCEDURE>
  <COMPLEMENTARY_INFO />
  <ADDITIONAL_CORE_DATA>
    <DATE_FIRST_PUBLICATION>2023-08-23</DATE_FIRST_PUBLICATION>
    <DATETIME_LAST_CHANGE>2023-10-11T14:28:47.1596909Z</DATETIME_LAST_CHANGE>
  </ADDITIONAL_CORE_DATA>
</KD_8_1_Z2>