<?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>Autobahnen- und Schnellstraßen-Finanzierungs-Aktiengesellschaft</OFFICIALNAME>
      <NATIONALID>FN92191a</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>5599 - A99 INSB Kn. Villach und 5329 - EGSA Erstell.LISY Flüssigk.Leit.erf. - Abruf RV- Kontrakt:422403429 - Erheb. und Erst. Leitungsinformationss. Flüssigkeiten, LOS 5 SÜD</P>
    </TITLE>
    <REFERENCE_NUMBER>122012|302403964</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="71000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SERVICES" />
    <SHORT_DESCR>
      <P>5599 - A99 INSB Kn. Villach</P>
      <P>P.50.502.0531.9.11 / Kostenanteil netto =  195.140,00 €</P>
      <P>5329 - EGSA Erstell.LISY Flüssigk.Leit.erf.</P>
      <P>P.42.500.0212.9.11 / Kostenanteil netto =    18.650,00 €</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2024-11-30</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_OPEN />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2024-08-09</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>0</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Kalcher Kanaltechnik GmbH Kanalsanierung, Entsorgung, Inspektion/Beprobung</OFFICIALNAME>
          <NATIONALID>289353w</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">213790.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <ABOVETHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>