<?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>Immobilien St.Pölten GesmbH &amp; Co KG</OFFICIALNAME>
            <NATIONALID>FN 272286x</NATIONALID>
            <PHONE>+43 27423335123</PHONE>
            <E_MAIL>zsivkovits.immobilien@st-poelten.gv.at</E_MAIL>
            <DOMAIN>LowerAustria</DOMAIN>
        </ADDRESS_CONTRACTING_BODY> 
    </CONTRACTING_BODY>
    
    <OBJECT_CONTRACT>
        <TITLE><P>VAZ Foyer u. Garderoben - Estrich &amp; Beschichtung</P></TITLE>
        <REFERENCE_NUMBER>2019-002</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="45262321"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="WORKS"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Erweiterung des Foyers und Neubau eines Zwischentraktes sowie Herstellung von Künstlergarderoben im VAZ St.Pölten   Technische Auskünfte:  objektplaner.at  construction &amp; facility management GesmbH  3430 Tulln, Langenlebarnerstrasse 31  Tel.: +43(0)2272 / 67120  E-Mail: office@objektplaner.at</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>2019-06-07</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>2</NB_SME_TENDER>
            
                                             <CONTRACTOR>
                            <ADDRESS_CONTRACTOR>
                                <OFFICIALNAME>Bautenschutz Melcher GmbH</OFFICIALNAME>
                                <NATIONALID>1890</NATIONALID>
                            </ADDRESS_CONTRACTOR>
                            </CONTRACTOR>    
                                        
            <VAL_TOTAL CURRENCY="EUR">77936.50</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
                    <BELOWTHRESHOLD/>
                </ADDITIONAL_CORE_DATA>
          
            
</KD_8_2_Z1>
