<?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 AG Tourismus GmbH</OFFICIALNAME>
            <NATIONALID>FN 265727a</NATIONALID>
            <PHONE>+43 613822320</PHONE>
            <E_MAIL>berg.schiff@schafbergbahn.at</E_MAIL>
                                <DOMAIN>Salzburg</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Abruf aus RV Lieferung von synthetischem Kraftstoff, PA-Nr.: PA3820</P></TITLE>
        <REFERENCE_NUMBER>45566574</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="09132300"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Die Salzburg Tourismus GmbH plant für die Wolfgangseeschifffahrt den Einsatz von Synthetischen Kraftstoff HVO EN 15940. Der Rahmenvertrag wird für die Dauer von 2 Jahren mit der Option zur Verlängerung ausgeschrieben.</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

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

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2024-06-01</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>0</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
                    <CONTRACTOR>
                <ADDRESS_CONTRACTOR>
                    <OFFICIALNAME>EnergieDirect Austria GmbH</OFFICIALNAME>
                </ADDRESS_CONTRACTOR>
            </CONTRACTOR>
            
        <VAL_TOTAL CURRENCY="EUR">340800.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

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            <ABOVETHRESHOLD/>
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