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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Operative Services</OFFICIALNAME>
      <NATIONALID>FN271797b</NATIONALID>
      <PHONE>+43 664 8295415</PHONE>
      <E_MAIL>siegfried.breyer@pv.oebb.at</E_MAIL>
      <CONTACT>Breyer Siegfried, Mag.</CONTACT>
    </ADDRESS_CONTRACTING_BODY>
    <DOCUMENT_FULL />
    <URL_DOCUMENT>https://www.provia.at/bieterportal/VeroeffentlichteElemente/Verfahren/156136</URL_DOCUMENT>
    <URL_PARTICIPATION>https://www.provia.at</URL_PARTICIPATION>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Kauf von Nachfüllprodukten Hagleitner - Nachfüllprodukte Hagleitner</P>
    </TITLE>
    <REFERENCE_NUMBER>156136</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="33700000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Die Operative Service benötigt Nachfüllprodukte für den Hygienebereich</P>
      <P>Lieferung von Nachfüllprodukten in ganz Österreich.</P>
      <P>Duftspender, Papierständer inkl. Batterien sind notwendig</P>
    </SHORT_DESCR>
    <NO_LOT_DIVISION />
    <OBJECT_DESCR>
      <NUTS CODE="AT" />
      <DURATION TYPE="MONTH">37</DURATION>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <LEFTI />
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <DATETIME_RECEIPT_TENDERS>2026-07-09T12:00:00+02:00</DATETIME_RECEIPT_TENDERS>
  </PROCEDURE>
  <COMPLEMENTARY_INFO />
  <ADDITIONAL_CORE_DATA>
    <DATE_FIRST_PUBLICATION>2026-07-01</DATE_FIRST_PUBLICATION>
    <DATETIME_LAST_CHANGE>2026-07-01T07:49:38.217392Z</DATETIME_LAST_CHANGE>
  </ADDITIONAL_CORE_DATA>
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