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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Österreichische Post AG</OFFICIALNAME>
      <NATIONALID>FN180219d</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY_ADDITIONAL>
      <OFFICIALNAME>Österreichische Post AG</OFFICIALNAME>
      <NATIONALID>FN180219d</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY_ADDITIONAL>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>5100399229</P>
    </TITLE>
    <REFERENCE_NUMBER>5100399229</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="22000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>NP Druck-Flyer 06/20 10-seitig / 2.242.0</P>
    </SHORT_DESCR>
    <OBJECT_DESCR />
  </OBJECT_CONTRACT>
  <PROCEDURE><PT_RESTRICTED /><PT_WITH_PRIOR_NOTICE /></PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2020-06-03</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>2</NB_SME_TENDER>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Walstead NP Druck GmbH</OFFICIALNAME>
		  <NATIONALID>FN 473995b</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">53085.45</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
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    <ABOVETHRESHOLD />
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