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  <EXTENSION KEY="docNumber">L-727254-0120</EXTENSION>
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    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Münze Österreich AG</OFFICIALNAME>
      <NATIONALID>055543g</NATIONALID>
      <PHONE>+43 171715-0</PHONE>
      <E_MAIL>einkauf@austrian-mint.at</E_MAIL>
      <CONTACT>Abteilung Einkauf</CONTACT>
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  <OBJECT_CONTRACT>
    <TITLE>
      <P>Lieferung von Kaliumgoldcyanid</P>
    </TITLE>
    <REFERENCE_NUMBER>G15143788</REFERENCE_NUMBER>
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      <CPV_CODE CODE="24312000" />
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    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>Lieferung von Kaliumgoldcyanid</P>
    </SHORT_DESCR>
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    <OBJECT_DESCR>
      <NUTS CODE="AT1" />
    </OBJECT_DESCR>
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  <PROCEDURE>
    <PT_OPEN />
    <DATETIME_RECEIPT_TENDERS>2020-01-20T10:00:00</DATETIME_RECEIPT_TENDERS>
  </PROCEDURE>
  <COMPLEMENTARY_INFO>
    <DATE_DISPATCH_NOTICE>2019-11-28</DATE_DISPATCH_NOTICE>
  </COMPLEMENTARY_INFO>
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    <URL_REVOCATION_STATEMENT>https://www.auftrag.at/etender.aspx?action=SHOW&amp;ID=2886d6ed-eea6-4214-a6a5-0c74d2d00899</URL_REVOCATION_STATEMENT>
    <DATE_FIRST_PUBLICATION>2019-12-02</DATE_FIRST_PUBLICATION>
    <DATETIME_LAST_CHANGE>2020-01-21T00:00:00</DATETIME_LAST_CHANGE>
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