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  <CONTRACTING_BODY>
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      <OFFICIALNAME>Österreichische Postbus AG</OFFICIALNAME>
      <NATIONALID>FN250198p</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 9301336388</P>
    </TITLE>
    <REFERENCE_NUMBER>|9301336388</REFERENCE_NUMBER>
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      <CPV_CODE CODE="09134200" />
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      <P>Inhalt: DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. ADBLUE. DIESEL B7 SCHWEFEL. DIESELTECH. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. ADBLUE. SUPER 98 ADD MIND.. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2023-08-25</DATE_END>
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    <PT_WITH_PRIOR_NOTICE />
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  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2023-08-25</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">58496.34</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
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