<?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>Salzburg Netz GmbH</OFFICIALNAME>
            <NATIONALID>FN 265000g</NATIONALID>
            <PHONE>+43 66288820</PHONE>
            <E_MAIL>office@salzburgnetz.at</E_MAIL>
                                <DOMAIN>Salzburg</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Abruf aus RV 50/32 MVA Umspanner 2020 -2025, PA-Nr.: PA3083</P></TITLE>
        <REFERENCE_NUMBER>45558570</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="31100000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Lieferung von 5 Stk. 110/30 kV Umspanner verteilt über 5 Jahre zur Erneuerung bestehender Einheiten.</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

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

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2020-11-16</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>1</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
                    <CONTRACTOR>
                <ADDRESS_CONTRACTOR>
                    <OFFICIALNAME>Kolektor Etra d.o.o.</OFFICIALNAME>
                </ADDRESS_CONTRACTOR>
            </CONTRACTOR>
            
        <VAL_TOTAL CURRENCY="EUR">942886.28</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


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