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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Österreichische Postbus AG</OFFICIALNAME>
      <NATIONALID>FN195030i</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Putzpapier-Rollen blau, für Postbus Werkstätten - Putzpapier-Rollen blau, für Postbus Werkstätten</P>
    </TITLE>
    <REFERENCE_NUMBER>99126|4600032029</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="39525800" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Putzpapier-Rollen blau, für Postbus Werkstätten</P>
      <P>3 lagig und alternativ 2-lagig </P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DURATION TYPE="MONTH">36</DURATION>
      <DATE_END>2026-07-30</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITHOUT_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2023-08-04</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>6</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Technolit Austria GmbH Zentrale</OFFICIALNAME>
          <NATIONALID>192205f</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">76869.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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