<?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>NÖ Landesgesundheitsagentur</OFFICIALNAME>
            <NATIONALID>FN533794t</NATIONALID>
            <PHONE>+43 27429009</PHONE>
            <E_MAIL>office@noe-lga.at</E_MAIL>
                                <DOMAIN>LowerAustria</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Lieferung von Fleischwaren für das Landesklinikum Amstetten</P></TITLE>
        <REFERENCE_NUMBER>LGA-VergabeVLokal-EK-LM-LK AM-Fleisch u. Wurst-01</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="15110000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Lieferung von Fleischwaren in vier Losen für die Gesundheitseinrichtung Landesklinikum Amstetten Los 1: BIO Faschiertes Los 2: BIO Schweinefleisch Los 3: Geflügel konventionell Los 4: BIO Huhn</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

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

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2025-07-30</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>7</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>3</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>2</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>David Mitterhuber</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                                        <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Biohof-Fraisl</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">139.19</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
