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  <CONTRACTING_BODY>
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      <OFFICIALNAME>ÖBB-Postbus GmbH</OFFICIALNAME>
      <NATIONALID>FN250198p</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 9550074061</P>
    </TITLE>
    <REFERENCE_NUMBER>|9550074061</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="60000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Inhalt: SEV NPLM VS Linz. SEV NPLM VS Linz. SEV PLM VS Linz. SEV NPLM VS Linz. SEV NPLM VS Linz. SEV PLM VS Linz</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2019-11-05</DATE_END>
    </OBJECT_DESCR>
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  <PROCEDURE>
    <PT_DIRECT />
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  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2019-09-24</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Lehner Busreisen GmbH</OFFICIALNAME>
          <NATIONALID>FN367151D</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">52573.94</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
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