<?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>ÖBB-Technische Services-Gesellschaft mbH</OFFICIALNAME>
      <NATIONALID>FN249665f</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Rahmenvertrag über 3 Jahre zu Radbremsscheibensatz m. Bef.R610S VT5022 - 00807225023 Radbremsscheibensatz m. Bef.R610S VT5022</P>
    </TITLE>
    <REFERENCE_NUMBER>155903|4600036777</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="34322000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>00807225023 Radbremsscheibensatz m. Bef.R610S VT5022</P>
      <P>Radbremsscheibensatz mit Befestigungen</P>
      <P>bestehend aus:</P>
      <P> 2 Stk. Radbremsscheibe R610S          (8.07.22.50.22)</P>
      <P> 8 Stk. Kulissenstein f. Bremscheibe   (8.07.23.38.16)</P>
      <P> 8 Stk. Einspannbuchse f. Radbremssch. (4.07.23.91.59)</P>
      <P>64 Stk. Tellerfeder A35,5 f. Bremssch. (8.07.23.18.16)</P>
      <P> 8 Stk. Schraube f. Bremsscheibe       (8.07.23.94.16)</P>
      <P> 8 Stk. Sicherungsmutter f. Bremssch.  (8.07.23.94.17)</P>
      <P> 8 Stk. Scheibe A13 f. Bremsscheibe    (8.07.23.95.16)</P>
      <P>**Beginn Zeichnung**</P>
      <P>FIRMA:ÖBB</P>
      <P>ZNR:514-01L4/00350023-07.22       AUSG:1  ÄND:0</P>
      <P>TEILNR:</P>
      <P>FIRMA:ÖBB</P>
      <P>ZNR:514-01Z1/00350023-07.22       AUSG:1  ÄND:0</P>
      <P>TEILNR:</P>
      <P>**Ende   Zeichnung**</P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DURATION TYPE="MONTH">32</DURATION>
      <DATE_END>2028-12-31</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITH_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2026-08-21</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>MERZ Industrietechnik GmbH Sales &amp; Marketing</OFFICIALNAME>
          <NATIONALID>FN80047t</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">921626.28</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <ABOVETHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>