<?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>Pensionsversicherungsanstalt</OFFICIALNAME>
            <NATIONALID>9110011163128</NATIONALID>
            <PHONE>+43 503030</PHONE>
            <E_MAIL>ausschreibung@pv.at</E_MAIL>
                                <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Pensionsversicherungsanstalt - Lieferung von Küchengeräten - 01. Abruf (DBS)</P></TITLE>
        <REFERENCE_NUMBER>2025/19/DBS</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="39312000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>1. Abruf aus dem eingerichteten dynamischen Beschaffungssystem (DBS) zur Deckung des Bedarfs an diversen Küchengeräten (Schockfroster, Cutter, Fleischsteaker, Hockerkocher) für Rehabilitationszentren (RZ) Laab im Walde, Tiergartenstraße 3c, 2381 Laab im Walde UND RZ Weyer, Mühlein 2, 3335 Weyer der Pensionsversicherungsanstalt.</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_RESTRICTED></PT_RESTRICTED>
            <PT_WITH_PRIOR_NOTICE></PT_WITH_PRIOR_NOTICE>
                <DPS></DPS>
        </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2025-10-31</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>2</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>gastro total Austria GmbH</OFFICIALNAME>
                            <NATIONALID>86598a</NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">12176.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
