<?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>Österreichische Postbus AG</OFFICIALNAME>
      <NATIONALID>FNXXXXXXx</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 9301435561</P>
    </TITLE>
    <REFERENCE_NUMBER>|9301435561</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="09134200" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Inhalt: DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. ADBLUE. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. ADBLUE. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. DIESEL B7 SCHWEFEL. ADBLUE. DIESELTECH. WASCHEN</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2026-04-14</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITH_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2026-04-14</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>0</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>0</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Enilive Austria GmbH</OFFICIALNAME>
          <NATIONALID>FN101947Y</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">120626.42</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>