<?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>Österreichische Bundesforste AG</OFFICIALNAME>
            <NATIONALID>FN 154148 p</NATIONALID>
            <PHONE>+43 758432017425</PHONE>
            <E_MAIL>christian.hintsteiner@bundesforste.at</E_MAIL>
                                <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>FB174_2022_01_FB Steyrtal - 40.200 Efm_4 Lose  Seilauf &amp; ab; reguläre und zufällige VN und EN</P></TITLE>
        <REFERENCE_NUMBER>174-2022-01</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="77211000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SERVICES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>ca. 40.200 Efm in 4 Losen; überwiegend Nadelholz in der Vor- und Endnutzung; reguläre und zufällige Nutzungen in allen Revieren des Forstbetrieb Steyrtal der ÖBf AG</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_OPEN></PT_OPEN>
    </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2021-12-20</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>6</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>6</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>2</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Nagler Peter</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                                        <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Forstservice Dilmetz</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">1375515.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


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