<?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/v1_7_4">
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Technische Services-Gesellschaft mbH</OFFICIALNAME>
      <NATIONALID>FN249665f</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Beschaffung von Hochgeschwindigkeitsschnellschalter DC - 3 Stück 00465592067 DC-Schnellschalter IR6040SV 110V EL1216</P>
    </TITLE>
    <REFERENCE_NUMBER>157767|4500888463</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="34600000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Beschaffung von 3 Stk</P>
      <P>00465592067 DC-Schnellschalter IR6040SV 110V EL1216</P>
      <P>Hochgeschwindigkeitsschnellschalter DC</P>
      <P>**Beginn Zeichnung**</P>
      <P>FIRMA:KNORR-BREMSE</P>
      <P>ZNR:2821A41AD4DG11                AUSG:   ÄND:</P>
      <P>TEILNR:</P>
      <P>FIRMA:ÖBB</P>
      <P>ZNR:01B4/00270387-65.05           AUSG:1  ÄND:c</P>
      <P>TEILNR:</P>
      <P>FIRMA:SIEMENS</P>
      <P>ZNR:A2V00201351820                AUSG:   ÄND:</P>
      <P>TEILNR:</P>
      <P>FIRMA:ÖBB</P>
      <P>ZNR:01E6/00780708-61.81           AUSG:1  ÄND:0</P>
      <P>TEILNR:</P>
      <P>**Ende   Zeichnung**</P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2026-07-01</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2026-08-18</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Knorr-Bremse Gesellschaft mit beschränkter Haftung Rail Services</OFFICIALNAME>
          <NATIONALID>FN38565p</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">99895.28</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>