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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Infrastruktur  AG</OFFICIALNAME>
      <NATIONALID>FN71396w</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 4300799875</P>
    </TITLE>
    <REFERENCE_NUMBER>30870|4300799875</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="71247000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SERVICES" />
    <SHORT_DESCR>
      <P>ÖBA Erneuerung Klammbachbrücke</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2019-12-31</DATE_END>
    </OBJECT_DESCR>
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  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2019-04-02</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR />
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>SAGL FRANZ DIPL.ING.</OFFICIALNAME>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">54000.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
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