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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Infrastruktur AG</OFFICIALNAME>
      <NATIONALID>FN71396w</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>SAV239 Entwässerung St. Johann-Weistrach von km 145,250 bis km 146,600 - St. Peter- Seitenstetten; ST Montage (Kabelendmontage)</P>
    </TITLE>
    <REFERENCE_NUMBER>77529|4300887205</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="45316200" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="WORKS" />
    <SHORT_DESCR>
      <P>sicherungstechnische Kabelendmontage zwischen St. Peter- Seitenstetten und Hst. St. Johann Weistrach von km 145,250 bis km 146,580,</P>
      <P>Kablespleiß- und Aufschaltarbeiten:</P>
      <P>Die genaue Anzahl der Kabel ist aus dem Besprechungsprotokoll vom 09.11.2021 zu Entnehmen.</P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2022-10-07</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITH_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2022-06-09</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>DPB Rail Infra Service GmbH Filiale</OFFICIALNAME>
          <NATIONALID>217592p</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">149898.60</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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