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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>Bestellung 4300899609</P>
    </TITLE>
    <REFERENCE_NUMBER>|4300899609</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="71356400" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SERVICES" />
    <SHORT_DESCR>
      <P>Inhalt: Ebreichsdf-Wampersdf,Grundsatz+Detailplg. 1.TR,LZ03/17,Grundsatz+Detailplg. 2.TR,LZ06/17,Grundsatz+Detailplg. 3.TR,LZ06/19,Grundsatz+Detailplg. 4.TR,LZ09/19,Grundsatz+Detailplg. 5.TR,LZ11/19,Grundsatz+Detailplg. 6.TR,LZ03/20,Grundsatz+Detailplg. 7.TR,LZ02/21,Grundsatz+Detailplg. 8.TR,LZ08/21,Grundsatz+Detailplg. 9.TR,LZ10/22,Grundsatz+Detailplg</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2022-12-31</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
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  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2022-11-10</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>Technisches Büro Eipeldauer &amp;</OFFICIALNAME>
          <NATIONALID>FN186974M</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">126054.50</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
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