<?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>Volksoper Wien GmbH</OFFICIALNAME>
            <NATIONALID>FN 184078d</NATIONALID>
            <PHONE>+43 1514447528</PHONE>
            <E_MAIL>michael.hirschmann@theaterservice.at</E_MAIL>
             <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Volksoper Wien - Lieferung von Beamern</P></TITLE>
        <REFERENCE_NUMBER>VOP-301/5/21</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="32321000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Die gegenständlichen Leistungen beinhalten im Wesentlichen die Lieferung von Beamer (Laser Dioden) samt Optiken für die Volksoper Wien GmbH inklusive dazugehörigem Zubehör. Beamer müssen zu vorhandenen 1 und 3 Chip Optiken kompatibel sein.</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>2021-05-26</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>2</NB_SME_TENDER>
            <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                                    <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>AV-Professional GmbH</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                        </CONTRACTOR>
                        
            <VAL_TOTAL CURRENCY="EUR">145400.00</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>

    <ADDITIONAL_CORE_DATA>
                    <BELOWTHRESHOLD/>
                </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
