<?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>Rahmenvertrag über 2 Jahren zu Bremsbelägen - 00107215055 Bremsbelag, Becorit, 26 mm, 105 cm˛</P>
    </TITLE>
    <REFERENCE_NUMBER>148919|4600036100</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="34322300" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Rahmenvertrag über 2 Jahre zu </P>
      <P>00107215055 Bremsbelag, Becorit, 26 mm, 105 cm˛</P>
      <P>Bremsbelag, (organisch)</P>
      <P>26mm, 105cm²</P>
      <P>**Beginn Zeichnung**</P>
      <P>FIRMA:BECORIT</P>
      <P>ZNR:918                           AUSG:   ÄND:</P>
      <P>TEILNR:</P>
      <P>FIRMA:ÖBB</P>
      <P>ZNR:038-01Z3/00022999-07.21       AUSG:1  ÄND:0</P>
      <P>TEILNR:</P>
      <P>**Ende   Zeichnung**</P>
      <P>==============================</P>
      <P>Ersatz für: 1.07.21.50.50 !!!</P>
      <P>==============================</P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DURATION TYPE="MONTH">23</DURATION>
      <DATE_END>2027-12-31</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2026-02-13</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Becorit GmbH Becorit GmbH</OFFICIALNAME>
          <NATIONALID>HR B 4250</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">57000.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>