<?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/v1_7_4">
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Technische Services-GmbH</OFFICIALNAME>
      <NATIONALID>FN249665f</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 4500823778</P>
    </TITLE>
    <REFERENCE_NUMBER>|4500823778</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="34631300" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Inhalt: Klappsitzbank Rechts SGA, DML. Klappsitzbank Links SGA, DML. Klappsitz Perch SGA, DML. Klappsitz Stehhilfe Fahrradgurt SGA, DML. Klappsitz Perch, Fahrradgurt SGA, DML. Klappsitz SGA, DML. Klappsitz Flat Perch SGA, DML. Klappsitz CFA, Fahrradgurt SGA, DML</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2024-09-02</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2024-03-21</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>0</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>0</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>BORCAD cz a.s.</OFFICIALNAME>
          <NATIONALID>C22219</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">54418.20</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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