<?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/v1_7_4" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4">

    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>Salzburg AG für Energie, Verkehr und Telekommunikation</OFFICIALNAME>
            <NATIONALID>FN 51350s</NATIONALID>
            <PHONE>+43 66288842625</PHONE>
            <E_MAIL>Andrea.Pichler2@salzburg-ag.at</E_MAIL>
             <DOMAIN>Salzburg</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Abruf aus RV 50/32 MVA Umspanner 2020 -2025</P></TITLE>
        <REFERENCE_NUMBER>3083</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>2020-11-13</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>0</NB_SME_TENDER>
                            <CONTRACTOR>
                <ADDRESS_CONTRACTOR>
                    <OFFICIALNAME>Kolektor Etra d.o.o.</OFFICIALNAME>
                </ADDRESS_CONTRACTOR>
                </CONTRACTOR>
                
            <VAL_TOTAL CURRENCY="EUR">3125030.00</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>

    <ADDITIONAL_CORE_DATA>
                    <ABOVETHRESHOLD/>
                </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
