<?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>Pensionsversicherungsanstalt</OFFICIALNAME>
            <NATIONALID>9110011163128</NATIONALID>
            <PHONE>+43 503030</PHONE>
            <E_MAIL>ausschreibung@pv.at</E_MAIL>
                                <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Pensionsversicherungsanstalt - RZ Saalfelden - Sonnenschutzmaßnahmen (Textiler Sonnenschutz)</P></TITLE>
        <REFERENCE_NUMBER>2023/58</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="45212190"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="WORKS"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Im Rehabilitationszentrum (RZ) Saalfelden der Pensionsversicherungsanstalt (PVA) sollen die Ost-, Süd- und Westfassade mit einem außenliegenden textilen Sonnenschutz (Raffstores) versehen werden. Gegenstand der Ausschreibung ist in diesem Zusammenhang die Lieferung und Montage der textilen Sonnenschutzelemente an den genannten Bauteilen.</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_DIRECT ></PT_DIRECT >
            <PT_WITH_PRIOR_NOTICE></PT_WITH_PRIOR_NOTICE>
        </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2024-05-08</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>3</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>FENSTER-TÜREN-STUDIO K. Hainisch GmbH.</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">58141.12</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <BELOWTHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
