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  <CONTRACTING_BODY>
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      <OFFICIALNAME>Österreichische Postbus AG</OFFICIALNAME>
      <NATIONALID>FN195030i</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>VÖ-2023-203 - VÖ-2023-203 Subunternehmerleistung Linienverkehr Mittleres Burgenland</P>
    </TITLE>
    <REFERENCE_NUMBER>110372|0000000001</REFERENCE_NUMBER>
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      <CPV_CODE CODE="60000000" />
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    <TYPE_CONTRACT CTYPE="SERVICES" />
    <SHORT_DESCR>
      <P>Linienverkehr auf den Linien 1155, 1158, 1839 und 1856</P>
      <P>Montag - Freitag wenn Werktag</P>
      <P>Leistungspaket 2</P>
      <P>Leistungspaket 1</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2024-12-31</DATE_END>
    </OBJECT_DESCR>
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    <PT_DIRECT />
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  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2024-03-18</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Blaguss Reisen GmbH Zentrale</OFFICIALNAME>
          <NATIONALID>120323x</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">424101.07</VAL_TOTAL>
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    <BELOWTHRESHOLD />
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