<?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>LINZ SERVICE GmbH - Tägliche Unterhaltsreinigung der Bäder</P></TITLE>
        <REFERENCE_NUMBER>2024/72</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="90911200"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SERVICES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Rahmenvereinbarung zur tägl. Unterhaltsreinigung Bäder Los 1 Fitnessoase Parkbad Los 2 Wellnessoase Hummelhof Los 3 Saunaoase Ebelsberg</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>2025-07-09</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>2</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Dussmann Austria GmbH  (Los 1)</OFFICIALNAME>
                            <NATIONALID>89033g</NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                                        <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>PS Facility Services GmbH  (Los 2 und 3)</OFFICIALNAME>
                            <NATIONALID>531443i</NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">1259525.80</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
