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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>Bestellung 4400939927</P>
    </TITLE>
    <REFERENCE_NUMBER>0-2|4400939927</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="34928470" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Inhalt: Aluschild Durchgang Verboten, DM 495. Steher für Aluschild. Montage Hängekonsole. Montage Wegeleitschild. Hinweisschild, 375x375x130. Montage Wegeleitschild. betriebsfertiger elektrischer Anschluss. Hinweisschild, 750x375x130. Montage Wegeleitschild. betriebsfertiger elektrischer Anschluss. Hinweisschild, 500x500x130. Montage Wegeleitschild. betriebsfertiger elektr</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2019-09-27</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>0001-01-01</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR />
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Kahmann-Frilla Lichtwerbung GmbH</OFFICIALNAME>
          <NATIONALID>FN382124Y</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">59149.38</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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