<?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, L113 Goassteig FHS HW24 - Böschungssicherung</P></TITLE>
        <REFERENCE_NUMBER>ST4-BLL-12530/006-2025</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="45233120"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="WORKS"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Bauarbeiten zur Herstellung einer Böschungssicherung mittels Felsschutzgitter im Bauvorhaben L113 Goassteig FHS HW24“ - Böschungssicherung Straße 1 L 113 von km 2,850 bis km 2,950 Bauloslänge 100 m Gemeinde(n) St. Pölten</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_RESTRICTED></PT_RESTRICTED>
            <PT_WITHOUT_PRIOR_NOTICE></PT_WITHOUT_PRIOR_NOTICE>
        </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2025-04-11</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>1</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Josef Kaim Bau- und Sprengunternehmung GmbH</OFFICIALNAME>
                            <NATIONALID>178967m</NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">131458.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

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            <BELOWTHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


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