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      <OFFICIALNAME>ÖBB Technische Services GmbH</OFFICIALNAME>
      <NATIONALID>FN249665f</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 4300814518</P>
    </TITLE>
    <REFERENCE_NUMBER>|4300814518</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="34631000" />
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    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Inhalt: Montage und Prüfung Container 6586002. Montage und Prüfung 6586003. Montage und Prüfung 6586004. Montage und Prüfung 6586005. Montage und Prüfung 6586006. Montage und Prüfung 6586007. Montage und Prüfung 6586008. Montage und Prüfung 6586009. Montage und Prüfung 6586010. Montage und Prüfung 6586011. Montage und Prüfung 6586012. Montage und Prüfung 6586013. Montage und</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2019-05-22</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2019-10-08</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>0</NB_TENDERS_RECEIVED>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>ZOS Trnava, a.s.</OFFICIALNAME>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">79800.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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