<?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>ART for ART Theaterservice GmbH</OFFICIALNAME>
            <NATIONALID>FN 184083k</NATIONALID>
            <PHONE>+43 1514447500</PHONE>
            <E_MAIL>elisabeth.eichwalder@theaterservice.at</E_MAIL>
                                <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Bundestheater Objekte - Aufzugswartungen</P></TITLE>
        <REFERENCE_NUMBER>ALLE-600/9/24</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="50750000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SERVICES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Durchführung von Aufzugswartungen in allen Bundestheaterobjekten Die Beauftragung  für die Aufzugsanlagen aller ausgeschriebenen Objekte seitens der ART for ART Theaterservice GmbH direkt bzw in Namen der jeweiligen Gesellschaften der Bundestheater erfolgt. Genaue Beschreibung siehe Ausschreibungsunterlagen.</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>2024-08-21</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>0</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Otis GmbH</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">129050.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


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