<?xml version="1.0" encoding="UTF-8"?><KD_8_2_Z1 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>Sozialversicherungsanstalt der Selbständigen (SVS)</OFFICIALNAME>
            <NATIONALID>9110027793401</NATIONALID>
            <PHONE>+43 17981414301</PHONE>
            <E_MAIL>maria.zach@svdgmbh.at</E_MAIL>
                                <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Möblierung</P></TITLE>
        <REFERENCE_NUMBER>SV/621A/4500197190</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="39100000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>270 Stück Drehstühle, 2 Stk. Counterstühle und 74 Stk. Besucherstühle, Abruf aus der bestehenden BBG-Rahmenvereinbarung mit der GZ: 2101.03502.002.01</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

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

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2023-07-18</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>1</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                    <CONTRACTOR>
                <ADDRESS_CONTRACTOR>
                    <OFFICIALNAME>Interstuhl Büromöbel GmbH &amp; Co. KG</OFFICIALNAME>
                </ADDRESS_CONTRACTOR>
            </CONTRACTOR>
            
        <VAL_TOTAL CURRENCY="EUR">51876.33</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <BELOWTHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
