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  <CONTRACTING_BODY>
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      <OFFICIALNAME>Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft</OFFICIALNAME>
      <NATIONALID>FN92191a</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>Rahmenvereinbarung Lieferung von Warnleitsystemen 2023ff</P>
    </TITLE>
    <REFERENCE_NUMBER>92221|000000000</REFERENCE_NUMBER>
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      <CPV_CODE CODE="34996000" />
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    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P />
      <P>Rahmenvereinbarung Lieferung von Warnleitsystemen 2023ff</P>
      <P />
      <P>LOS 1 Warnleitanhänger</P>
      <P>LOS 7 Paneel mit Textzeile</P>
      <P>LOS 5 Mini-Paneel f. Winterdienst-LKW</P>
      <P>LOS 4 Paneel Kleinkastenwagen</P>
      <P>LOS 6 Paneel Vollmatrix RGB</P>
      <P>LOS 3 Vorwarnanhänger Overhead</P>
      <P>LOS 2 LED-Vorwarnanhänger</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="34223310" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="34992100" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="34223330" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="34224000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="34224100" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="34224200" />
      </CPV_ADDITIONAL>
      <DURATION TYPE="MONTH">49</DURATION>
      <DATE_END>2027-05-21</DATE_END>
    </OBJECT_DESCR>
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  <PROCEDURE>
    <PT_OPEN />
    <FRAMEWORK />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2023-03-14</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>1</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Janschitz GmbH Zentrale</OFFICIALNAME>
          <NATIONALID>100185g</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">3979592.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
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    <ABOVETHRESHOLD />
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