<?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>Salzburg AG für Energie, Verkehr und Telekommunikation</OFFICIALNAME>
            <NATIONALID>FN 51350s</NATIONALID>
            <DOMAIN>Salzburg</DOMAIN>
        </ADDRESS_CONTRACTING_BODY> 
    </CONTRACTING_BODY>
    
    <OBJECT_CONTRACT>
        <TITLE><P>Lieferung und Montage Beleuchtungssysteme Salzburg AG - DION</P></TITLE>
        <REFERENCE_NUMBER>PA3095</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="31527260"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="WORKS"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Die Salzburg AG beabsichtigt in der Bayerhamerstr. 16 die Beleuchtung in den Büroflächen zu tauschen. Anzubieten sind die Lieferung und Montage der neuen Beleuchtungssysteme und die Entsorgung der alten Beleuchtungssysteme gemäß LV.</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>2020-11-11</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>2</NB_SME_TENDER>
            
                                            <CONTRACTOR>
                            <ADDRESS_CONTRACTOR>
                                <OFFICIALNAME>Brettfeld</OFFICIALNAME>
                                <NATIONALID></NATIONALID>
                            </ADDRESS_CONTRACTOR>
                            </CONTRACTOR>    
                                        
            <VAL_TOTAL CURRENCY="EUR">374568.34</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
                    <BELOWTHRESHOLD/>
                </ADDITIONAL_CORE_DATA>
          
            
</KD_8_2_Z1>
