<?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-Technische Services Gesellschaft mbH</OFFICIALNAME>
      <NATIONALID>FN249665f</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Innsbruck IC und NV neu - Tore UFD Halle</P>
    </TITLE>
    <REFERENCE_NUMBER>42745|4300822088</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="44212383" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="WORKS" />
    <SHORT_DESCR>
      <P>Die ÖBB TS SVS Innsbruck führt gerade den Neubau einer Halle aus. Im Zuge dieser Neuerrichtung werden auch Tore benötigt.</P>
      <P>Der Auftrag beinhaltet die Lieferung und Montage von 2 Toren (Falttore).</P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2020-03-31</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2020-01-23</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR />
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Lindpointner Torsysteme GmbH Verkauf</OFFICIALNAME>
          <NATIONALID>FN202583t</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">56610.50</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>