<?xml version="1.0" encoding="utf-8"?>
<KD_8_2_Z1 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/2018/12">
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Postbus GmbH</OFFICIALNAME>
      <NATIONALID>FN250198p</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 9550076844</P>
    </TITLE>
    <REFERENCE_NUMBER>|9550076844</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="60000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Inhalt: 592 Mondsee-Oberwang-St.Georgen/Attergau. 594 Mondsee - Zell am Moos -Frankenmarkt. 872 Straßwalchen-Munderfing-Mattighofen. 875 Mattsee-Mattighofen. 586 Straßwalchen-Vöcklamarkt-Vöcklabruck. 861 Braunau-Höhnhart-Mettmach. 872 Straßwalchen-Munderfing-Mattighofen. 873 Straßwalchen-Lochen-Munderfing. 874 Mattighofen-Kirchberg-Perwang. 875 Mattsee-Mattighofen. 876 Fraus</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2019-12-03</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITH_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2018-12-09</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>0</NB_TENDERS_RECEIVED>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Blaguss Alps GmbH</OFFICIALNAME>
          <NATIONALID>FN71265B</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">69836.92</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>