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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Infrastruktur AG</OFFICIALNAME>
      <NATIONALID>FN71396w</NATIONALID>
      <PHONE>+43/(0)1 / 93000 - 33610</PHONE>
      <E_MAIL>Manfred.Windegger@oebb.at</E_MAIL>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Rahmenvertrag über die Lieferung handelsüblicher Stahlbleche</P>
    </TITLE>
    <REFERENCE_NUMBER>28934</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="14622000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Rahmenvertrag über die Lieferung handelsüblicher Stahlbleche: Qualität DC01-, verzinkt, S235- und S355-Bleche in Stärken von 0,55 - 70 mm.</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DURATION TYPE="MONTH">6</DURATION>
      <DATE_END>2019-08-30</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITHOUT_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2019-03-12</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>1</NB_SME_TENDER>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Frankstahl Rohr- und Stahlhandelsges.m.b.H. Frankstahl  Gmbh</OFFICIALNAME>
          <NATIONALID>FN 142511a</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">110809.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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