<?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 66288840</PHONE>
            <E_MAIL>kundenservice@salzburg-ag.at</E_MAIL>
                                <DOMAIN>Salzburg</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Kraftwerk Böckstein - Fenstertausch</P></TITLE>
        <REFERENCE_NUMBER>PA4286</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="45421132"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="WORKS"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Tausch der bestehenden Fenster und Außentüren beim Kraftwerk Böckstein</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_DIRECT ></PT_DIRECT >
            <PT_WITH_PRIOR_NOTICE></PT_WITH_PRIOR_NOTICE>
        </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2026-08-17</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>3</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>ALLMETALL GmbH</OFFICIALNAME>
                            <NATIONALID>97856 LG</NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">155033.35</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <BELOWTHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
