<?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>PLB - Abtransport von Aushubmaterial per LKW</P></TITLE>
        <REFERENCE_NUMBER>PA3058</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="60000000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SERVICES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Für eine bereits festgelegte Gleisbaustelle zwischen Zell am See und Tischlerhäusl, im Zeitraum von Di, 27.10.2020 bis einschl. So 06.12.2020 wird eine Firma benötigt, welche per LKW den Abtransport des Altmaterials (Unterbau) vornimmt.</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>2020-08-04</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>1</NB_SME_TENDER>
            
                                            <CONTRACTOR>
                            <ADDRESS_CONTRACTOR>
                                <OFFICIALNAME>Diabaswerk Saalfelden</OFFICIALNAME>
                                <NATIONALID></NATIONALID>
                            </ADDRESS_CONTRACTOR>
                            </CONTRACTOR>    
                                        
            <VAL_TOTAL CURRENCY="EUR">254891.40</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
                    <BELOWTHRESHOLD/>
                </ADDITIONAL_CORE_DATA>
          
            
</KD_8_2_Z1>
