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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Infrastruktur AG</OFFICIALNAME>
      <NATIONALID>FN71396w</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>OLbauteile (Metallerzeugnisse) &gt; C / D</P>
    </TITLE>
    <REFERENCE_NUMBER>97303|4600032408</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="31600000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>C) Lieferung von Feldabstandhalter, Kabelbriden, Komponenten für Ausleger, Querseilfelder, Schaltermast und Schaltgerüst (C01_1, C02_1) unterschiedlicher Ausführungen, welche in ÖBB Oberleitungsanlagen eingebaut werden.</P>
      <P>D) Lieferung von Klemmen und Stoßverbinder (D01_3, D01_4, D02_1, D03_1, D03_2, D05_1, D05_2, D05_3, D06_2, D06_3) unterschiedlicher Ausführungen, welche in ÖBB Oberleitungsanlagen eingebaut werden.</P>
      <P>10 (D05_3) Klemmen für Fahrdraht (Los 3)</P>
      <P>01 (C01_1) Feldabstandhalter und Seitenbundspiralen (Los 1)</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31700000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="44316400" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31230000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31680000" />
      </CPV_ADDITIONAL>
      <DURATION TYPE="MONTH">62</DURATION>
      <DATE_END>2029-06-30</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITH_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2023-12-12</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>3</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>IFK-Gesellschaft m.b.H. Wien</OFFICIALNAME>
          <NATIONALID>115096i</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">90289.99</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <ABOVETHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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