<?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/2018/12">
  <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>Kühler-Unterteil zu Öl-/Wasserkühler 1116</P>
    </TITLE>
    <REFERENCE_NUMBER>48809|4500714135</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="31140000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>30 Stück Kühler-Unterteil zu  Öl-/Wasserkühler 1116 für Kühlturm (473301067) und -68</P>
      <P>Einbauort: Maschinenraum</P>
      <P>Rh 1016, 1116</P>
      <P />
      <P>Kühler-Unterteil zu Öl-/Wasserkühler 1116</P>
      <P>         (geteilte Ausführung)</P>
      <P>         **Beginn Zeichnung**</P>
      <P>         FIRMA:AKG</P>
      <P>         ZNR:0192.003.1000                 AUSG:   ÄND:</P>
      <P>         TEILNR:Trafokühler</P>
      <P>         FIRMA:AKG</P>
      <P>         ZNR:0192.003.2000                 AUSG:   ÄND:</P>
      <P>         TEILNR:Stromrichterkühler</P>
      <P>         **Ende   Zeichnung**</P>
      <P> </P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2020-10-30</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITHOUT_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2020-05-26</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>AKG Thermotechnik International GmbH &amp; Co. KG Vertrieb</OFFICIALNAME>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">237000.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>