<?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>Volksoper Wien GmbH</OFFICIALNAME>
            <NATIONALID>FN 184078d</NATIONALID>
            <PHONE>+43 1514447523</PHONE>
            <E_MAIL>christian.pommer@theaterservice.at</E_MAIL>
            <DOMAIN>Federal</DOMAIN>
        </ADDRESS_CONTRACTING_BODY> 
    </CONTRACTING_BODY>
    
    <OBJECT_CONTRACT>
        <TITLE><P>Portalzone - Stahlbau - Bewegliche Elemente</P></TITLE>
        <REFERENCE_NUMBER>VOP-301/09/19</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="45223000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Lieferung von beweglichen Stahlbauelementen im Rahmen der Sanierung des Stahlbaus im bühnenseitigen Portalbereich, wie z.B. Portaltraverse, Regalkonstruktion und Lichtleitern.</P></SHORT_DESCR>
        
        <OBJECT_DESCR>
                    </OBJECT_DESCR>
        
    </OBJECT_CONTRACT>
    
    <PROCEDURE>
        <PT_COMPETITIVE_NEGOTIATION></PT_COMPETITIVE_NEGOTIATION>
                    <PT_WITHOUT_PRIOR_NOTICE></PT_WITHOUT_PRIOR_NOTICE>
                </PROCEDURE>
    
    <AWARD_CONTRACT>
        <AWARDED_CONTRACT>
            <DATE_CONCLUSION_CONTRACT>2019-12-18</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>1</NB_SME_TENDER>
            
                                             <CONTRACTOR>
                            <ADDRESS_CONTRACTOR>
                                <OFFICIALNAME>Metallbau Pinterich GmbH</OFFICIALNAME>
                                <NATIONALID>442</NATIONALID>
                            </ADDRESS_CONTRACTOR>
                            </CONTRACTOR>    
                                        
            <VAL_TOTAL CURRENCY="EUR">81910.00</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
                    <BELOWTHRESHOLD/>
                </ADDITIONAL_CORE_DATA>
          
            
</KD_8_2_Z1>
