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	<CONTRACTING_BODY>
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			<OFFICIALNAME>Die Republik Österreich (Bund), die Bundesbeschaffung GmbH sowie alle weiteren Auftraggeber im Sinne der §§ 4, 166 bis 168 BVergG 2018 im Bundesgebiet der Republik Österreich, im Vergabeverfahren alle vertreten duch die Bundesbeschaffung GmbH</OFFICIALNAME>
			<NATIONALID>210220y</NATIONALID>
			<PHONE>+43 124570-0</PHONE>
			<E_MAIL>ausschreibung@bbg.gv.at</E_MAIL>
			<DOMAIN>Federal</DOMAIN>
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		<TITLE><P>Werkstatt-Verbrauchs- &amp; Montagematerial</P></TITLE>
		<REFERENCE_NUMBER>2901.03438</REFERENCE_NUMBER>		
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			<CPV_CODE CODE="24900000"/>
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		<TYPE_CONTRACT CTYPE="SUPPLIES"/>
		<SHORT_DESCR><P>Gegenstand dieser Rahmenvereinbarung ist die Lieferung von Werkstatt-Verbrauchs- und Montagematerial für öffentliche Auftraggeber.</P></SHORT_DESCR>
		<OBJECT_DESCR>		
													
			<MAIN_SITE><P></P></MAIN_SITE>
			
			<DURATION TYPE="MONTH">48</DURATION>
			
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	<AWARD_CONTRACT>
		<AWARDED_CONTRACT>	
			<DATE_CONCLUSION_CONTRACT>2020-06-09</DATE_CONCLUSION_CONTRACT>					
			<NB_TENDERS_RECEIVED>14</NB_TENDERS_RECEIVED>
			<NB_SME_TENDER>2</NB_SME_TENDER>
			<NB_SME_CONTRACTOR/>
										
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Würth Handelsges.m.b.H</OFFICIALNAME>
						<NATIONALID>051475z</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
										
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Kellner &amp; Kunz AG</OFFICIALNAME>
						<NATIONALID>120036z</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
										
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Berner Gesellschaft m.b.H.</OFFICIALNAME>
						<NATIONALID>111259t</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
										
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Schachermayer Großhandelsgesellschaft m.b.H.</OFFICIALNAME>
						<NATIONALID>078652s</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
										
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Theo Förch GmbH</OFFICIALNAME>
						<NATIONALID>063633d</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
														
				<VAL_TOTAL CURRENCY="EUR">7500000.00</VAL_TOTAL>							
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