<?xml version="1.0" encoding="UTF-8"?><KD_8_2_Z1 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
           xsi:schemaLocation="http://www.brz.gv.at/eproc/kd/v1_7_4" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4">

    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>Land Niederösterreich, p.A. NÖ Straßenbauabteilung 5, St. Pölten</OFFICIALNAME>
            <NATIONALID>9110002556748</NATIONALID>
            <PHONE>+43 27429015650010</PHONE>
            <E_MAIL>post.stba5@noel.gv.at</E_MAIL>
                                <DOMAIN>LowerAustria</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>STBA5, Rissesanierung</P></TITLE>
        <REFERENCE_NUMBER>ST4-BLL-12502/005-2025</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="45233120"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="WORKS"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Sanierung von Rissen in Fahrbahndecken mittels Heißpressluftverfahren (LV Pos 260219)  Sanierung von Rissen in Fahrbahndecken mit vorheriger Fräsung (LV Pos 260215B)  LV Pos 260215B: STM Mank 6.900 lfm  LV Pos 260219: STM Herzogenburg 7.500 lfm  LV Pos 260219: STM Kirchberg/Pielach 16.600 lfm  LV Pos 260219: STM Pottenbrunn 24.200 lfm</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_OPEN></PT_OPEN>
    </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2025-08-12</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>3</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>POSSEHL SPEZIALBAU GESMBH</OFFICIALNAME>
                            <NATIONALID>117599s</NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">58926.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <BELOWTHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


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