<?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/2018/12" xmlns="http://www.brz.gv.at/eproc/kd/2018/12">
  
    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>Marktgemeinde St. Johann in Tirol</OFFICIALNAME>
            <NATIONALID>9110009131092</NATIONALID>
            <PHONE>+43 50471121</PHONE>
            <E_MAIL>m.schonger@gemnova.at</E_MAIL>
            <DOMAIN>Tyrol</DOMAIN>
        </ADDRESS_CONTRACTING_BODY> 
    </CONTRACTING_BODY>
    
    <OBJECT_CONTRACT>
        <TITLE><P>Fenster &amp; Fenstertüren Holz Neubau Kinderzentrum St. Johann i.T. </P></TITLE>
        <REFERENCE_NUMBER>1804018</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="45210000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="WORKS"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Gegenstand dieses Vergabeverfahrens ist die Vergabe eines Auftrages für die Fenster &amp; Fenstertüren Holz für das Bauvorhaben Neubau Kinderzentrum St. Johann in Tirol. Nähere Informationen sind aus den Unterlagen ersichtlich.</P></SHORT_DESCR>
        
        <OBJECT_DESCR>
                    </OBJECT_DESCR>
        
    </OBJECT_CONTRACT>
    
    <PROCEDURE>
        <PT_OPEN></PT_OPEN>
            </PROCEDURE>
    
    <AWARD_CONTRACT>
        <AWARDED_CONTRACT>
            <DATE_CONCLUSION_CONTRACT>2020-05-08</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>2</NB_SME_TENDER>
            
                                            <CONTRACTOR>
                            <ADDRESS_CONTRACTOR>
                                <OFFICIALNAME>SR. Schauraum GmbH</OFFICIALNAME>
                                <NATIONALID></NATIONALID>
                            </ADDRESS_CONTRACTOR>
                            </CONTRACTOR>    
                                        
            <VAL_TOTAL CURRENCY="EUR">337139.50</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
                    <ABOVETHRESHOLD/>
                </ADDITIONAL_CORE_DATA>
          
            
</KD_8_2_Z1>
