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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Infrastruktur AG</OFFICIALNAME>
      <NATIONALID>FN71396w</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>MZF für FF Kühnsdorf</P>
    </TITLE>
    <REFERENCE_NUMBER>103584|4401100894</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="35000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Beschaffung eines Mehrzweckfahrzeuges (MZF) für die FF Kühnsdorf</P>
      <P>Projektnummer:  BAUI.NAA760 </P>
      <P> Bezeichnung:  Mittlern - Althofen; Bau </P>
      <P> Vorhabensgenehmigung:  ARS IAG 63 Top Top 4.12 (22.06.2022)  </P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2024-04-30</DATE_END>
    </OBJECT_DESCR>
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    <PT_DIRECT />
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  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2023-08-08</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Magirus Lohr GmbH Feuerwehrfahrzeug</OFFICIALNAME>
          <NATIONALID>156750s</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">143493.52</VAL_TOTAL>
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    <BELOWTHRESHOLD />
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