<?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>Wiener Staatsoper GmbH</OFFICIALNAME>
            <NATIONALID>FN 184018s</NATIONALID>
            <PHONE>+43 1514447528</PHONE>
            <E_MAIL>michael.hirschmann@theaterservice.at</E_MAIL>
                                <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Wiener Staatoper - Inspizientenpult</P></TITLE>
        <REFERENCE_NUMBER>STOP-201/18/22</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="32570000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Die Inspizientenanlage der Wiener Staatsoper soll vollumfänglich erneuert und dem Stand der Technik angepasst werden. Dies umfasst im Detail das Inspizientenpult, die zentrale Ruf und Mithöranlage und Videoanlage. Ebenso soll die Sprachkommunikation um eine Intercomanlage erweitert und in den bestehenden Funk mit eingebunden werden.</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION></PT_COMPETITIVE_NEGOTIATION>
            <PT_WITH_PRIOR_NOTICE></PT_WITH_PRIOR_NOTICE>
        </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2023-04-27</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>0</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>SIEMENS AG Österreich</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">1515000.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
