<?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>Volksoper Wien GmbH</OFFICIALNAME>
            <NATIONALID>FN 184078d</NATIONALID>
            <PHONE>+43 1514447511</PHONE>
            <E_MAIL>petra.stulik@theaterservice.at</E_MAIL>
             <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Volksoper Wien - Lieferung von motorisierten LED-Profilscheinwerfern, LED-Washlights und LED-UV-Strahlern</P></TITLE>
        <REFERENCE_NUMBER>VOP-301/8/20</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="31518600"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Die gegenständlichen Leistungen beinhalten im Wesentlichen die Lieferung von geräuscharmen motorisierten LED-Profilscheinwerfern, LED-Washlights mit additiver Farbmischung und LED-UV-Strahlern für die Volksoper Wien GmbH inklusive dazugehörigem Zubehör.</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

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

    <AWARD_CONTRACT>
        <AWARDED_CONTRACT>
            <DATE_CONCLUSION_CONTRACT>2021-02-25</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>4</NB_SME_TENDER>
                            <NB_SME_CONTRACTOR>4</NB_SME_CONTRACTOR>
                                        <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Supporting Role Austria</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                        </CONTRACTOR>
                                                <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>LDDE Vertriebsgesellschaft m.b.H.</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                        </CONTRACTOR>
                        
            <VAL_TOTAL CURRENCY="EUR">442242.50</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>

    <ADDITIONAL_CORE_DATA>
                    <ABOVETHRESHOLD/>
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