﻿<?xml version="1.0" encoding="UTF-8"?>
<KD_8_2_Z1 xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4" version="1">
    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>Österreichische Post AG</OFFICIALNAME><!-- Auftraggeber-->
            <NATIONALID>FN180219d</NATIONALID><!-- Stammdaten-->
            <DOMAIN>Federal</DOMAIN><!-- Vollziehungsbereich-->
        </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>
    
    <OBJECT_CONTRACT>
        <TITLE>
            <P>Wasserlose Urinale</P><!-- Titel-->
        </TITLE>
        <REFERENCE_NUMBER>4100226063</REFERENCE_NUMBER><!-- Geschaeftszahl-->
        <CPV_MAIN>
            <CPV_CODE CODE="50000000" /><!-- CPV-Code-->
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SERVICES" /><!-- Auftragsart-->
        <SHORT_DESCR>
            <P>Abruf aus RV: REINIGUNG ÖSTERREICHWEIT_2817</P><!-- Kurzbeschreibung-->
        </SHORT_DESCR>
        <OBJECT_DESCR>
			
			
			
			
		</OBJECT_DESCR>
        <!--<OBJECT_DESCR>
            <CPV_ADDITIONAL>
                <CPV_CODE CODE="12345678" />
            </CPV_ADDITIONAL>
            <MAIN_SITE>
                <P>Main location of contract execution.</P>
            </MAIN_SITE>
            <DURATION TYPE="MONTH">12</DURATION>
        </OBJECT_DESCR>-->
    </OBJECT_CONTRACT>
    
    <PROCEDURE><!-- Verfahrensart_BKG-->
        <PT_COMPETITIVE_NEGOTIATION/><PT_WITH_PRIOR_NOTICE/><!-- Verfahrensart_BKG-->
    </PROCEDURE>
    
    <AWARD_CONTRACT>
        <AWARDED_CONTRACT>
            <DATE_CONCLUSION_CONTRACT>2024-06-26</DATE_CONCLUSION_CONTRACT><!-- TagVertragsabschlusse-->
            <NB_TENDERS_RECEIVED>17</NB_TENDERS_RECEIVED><!-- AnzahlAngebote-->
            <NB_SME_TENDER>0</NB_SME_TENDER><!-- Anzahl KMU-->
            <!--<NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>-->
            <CONTRACTOR>
                <ADDRESS_CONTRACTOR>
                    <OFFICIALNAME>IGK Gerhard Hainzl Gesellschaft m.b.H.</OFFICIALNAME><!-- Auftragnehmer-->
                    <NATIONALID>FN 83963a</NATIONALID><!-- STammzahl AN-->
                </ADDRESS_CONTRACTOR>
            </CONTRACTOR>
            <VAL_TOTAL CURRENCY="EUR">208543.5100</VAL_TOTAL><!-- Auftragswert-->
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
        <BELOWTHRESHOLD /><!-- Auftragsart OSB USB-->
    </ADDITIONAL_CORE_DATA>
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