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  <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>CN Infra 2023 - PAM 3966_EoL Austausch analoge Kameras</P>
    </TITLE>
    <REFERENCE_NUMBER>94549|302401418</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="45200000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="WORKS" />
    <SHORT_DESCR>
      <P>PAM 3966_EoL Austausch analoge Kameras, Kilometrierung:</P>
      <P>A09 km 189,100– A09 km 229,136</P>
      <P>A01 km 266,709– A01 km 267,000 und A08 km 001,475- A08 km 057,000</P>
      <P>A08 km 019,332- A08 km 071,750</P>
      <P>A01 km 165,891– A01 km 175,001 und A09 km 133,400- A09 km 173,250</P>
      <P>A09 km 006,170 – A09 km 0120,900</P>
      <P>A09 km 012,645 – A09 km 055,478</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="32570000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="45210000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="31300000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="45221250" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="32562000" />
      </CPV_ADDITIONAL>
      <DATE_END>2024-12-30</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_OPEN />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2024-03-12</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>1</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>SPIE KEM GmbH, Zentrale</OFFICIALNAME>
          <NATIONALID>225480p</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">295954.55</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <ABOVETHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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