<?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>
      <PHONE>+43 664 8217580</PHONE>
      <E_MAIL>Christian.Koeckinger@oebb.at</E_MAIL>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Schraubenverdichter VSK 31         RhDSW</P>
    </TITLE>
    <REFERENCE_NUMBER>29012</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="34630000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Schraubenverdichter VSK 31 mit INT69</P>
      <P>Auslösegerät DC 24V SE-E2</P>
      <P>**Beginn Zeichnung**</P>
      <P>FIRMA:SÜTRAK</P>
      <P>ZNR:24.01.15.013 AUSG: ÄND:</P>
      <P>TEILNR:</P>
      <P>FIRMA:LIEBHERR</P>
      <P>ZNR:10105602 AUSG: ÄND:</P>
      <P>TEILNR:</P>
      <P>FIRMA:SCHIESSL</P>
      <P>ZNR:OEBB.0103 AUSG: ÄND:</P>
      <P>TEILNR:</P>
      <P>FIRMA:KINZL</P>
      <P>ZNR:VSK316115Y40S 35/35 AUSG: ÄND:</P>
      <P>TEILNR:</P>
      <P>**Ende Zeichnung**</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DURATION TYPE="MONTH">22</DURATION>
      <DATE_END>2020-12-31</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITHOUT_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2019-04-01</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>3</NB_SME_TENDER>
      <NB_SME_CONTRACTOR />
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Bernhard Kinzl GmbH Verkauf Ersatzteile</OFFICIALNAME>
          <NATIONALID>FN 186868g</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">270400.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>