<?xml version="1.0" encoding="utf-8"?>
<KD_8_2_Z1 xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.brz.gv.at/eproc/kd/2018/12">
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Personenverkehr AG</OFFICIALNAME>
      <NATIONALID>FN248742y</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 4350767999</P>
    </TITLE>
    <REFERENCE_NUMBER>4350767999</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="55522000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Inhalt: Dienstleistungsentgelt Lounges Wien HbF. Dienstleistungsentgelt L. Wien Meidling. Dienstleistungsentgelt L. Linz Hbf. Dienstleistungsentgelt L. Salzburg Hbf. Dienstleistungsentgelt L. Innbruck Hbf. Dienstleistungsentgelt L. Klagenfurt Hbf. Dienstleistungsentgelt L. Graz Hbf. Dienstleistungsentgelt IC Bus Graz-Klag. Dienstleistungsentgelt IC Bus Klagenfurt</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DURATION TYPE="MONTH">0</DURATION>
      <DATE_END>2019-02-28</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
    <FRAMEWORK />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>0001-01-01</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>0</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>0</NB_SME_TENDER>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>don travel railcatering GmbH</OFFICIALNAME>
          <NATIONALID>FN223319K</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">60402.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>