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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Österreichische Postbus AG</OFFICIALNAME>
      <NATIONALID>FN250198p</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Bestellung 9550108483</P>
    </TITLE>
    <REFERENCE_NUMBER>68190|9550108483</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="60000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SERVICES" />
    <SHORT_DESCR>
      <P>Inhalt: SEV pl VL LI PV. SEV pl VL LI PV. SEV pl VL LI PV. SEV pl VL LI PV. SEV pl VL LI PV. SEV pl VL LI PV. SEV pl VL LI PV</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2025-11-21</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_SPECIAL_SERVICE />
    <PT_WITHOUT_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2025-11-20</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>0</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>0</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Kerschner Reisen GmbH</OFFICIALNAME>
          <NATIONALID>FN114051Y</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">52681.87</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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