<?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>LINZ SERVICE GmbH</OFFICIALNAME>
            <NATIONALID>FN 77665p</NATIONALID>
            <PHONE>+43 73234006000</PHONE>
            <E_MAIL>info@linzag.at</E_MAIL>
                                <DOMAIN>UpperAustria</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Rahmenvereinbarung zur Lieferung Kunststoffmüllbehälter</P></TITLE>
        <REFERENCE_NUMBER>2024/52</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="44616200"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Lieferung Kunststoffmüllbehälter; Los 1: 120 und 240 l; Los 2: 120 und 240 l Bioabfall; Los 3; 120 l für Trank und Speiseöl; Los 4: 770 und 1.100 l (Rahmenvereinbarung je Los)</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

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

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2024-09-12</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>2</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>2</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Hans Hütter GmbH; Auftragswert: Euro 99.166,00</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                                        <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>AE Entsorgungssysteme GmbH; Auftragswert: Euro 708.084,20</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">807250.20</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


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