<?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>ART for ART Theaterservice GmbH</OFFICIALNAME>
            <NATIONALID>FN 184083k</NATIONALID>
            <PHONE>+43 1514447511</PHONE>
            <E_MAIL>petra.stulik@theaterservice.at</E_MAIL>
            <DOMAIN>Federal</DOMAIN>
        </ADDRESS_CONTRACTING_BODY> 
    </CONTRACTING_BODY>
    
    <OBJECT_CONTRACT>
        <TITLE><P>Elektroinstallation Haringsee (Lagerhalle OENB,Dekolager und Kostümlager)</P></TITLE>
        <REFERENCE_NUMBER>HAR--401/12/19</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="45315100"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="WORKS"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Elektroinstallation im Zuge der Errichtung einer Lagerhalle für die OENB,ein Dekorationslager und ein Kostümlager)</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>2019-07-19</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>4</NB_SME_TENDER>
            
                                             <CONTRACTOR>
                            <ADDRESS_CONTRACTOR>
                                <OFFICIALNAME>Elektro Leonbacher GmbH</OFFICIALNAME>
                                <NATIONALID>357</NATIONALID>
                            </ADDRESS_CONTRACTOR>
                            </CONTRACTOR>    
                                        
            <VAL_TOTAL CURRENCY="EUR">294253.84</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
                    <BELOWTHRESHOLD/>
                </ADDITIONAL_CORE_DATA>
          
            
</KD_8_2_Z1>
