﻿<?xml version="1.0" encoding="utf-8"?>
<KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4">
  <EXTENSION KEY="docNumber">L-752303-0813</EXTENSION>
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Republik Österreich (Bund)</OFFICIALNAME>
      <NATIONALID>9110024956250</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>SARS-CoV-2  Ab Rapid Test VE=50</P>
    </TITLE>
    <REFERENCE_NUMBER>BMRK_33</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="33000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>WANWJ-2750 Beijing Wantai Biological Pharmacy SARS-CoV-2 Ab Rapid Test CE IVD VPE: 50 Tests/Pkg, Menge: 19.920 Packungen</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DATE_END>2020-05-08</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITHOUT_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2020-04-01</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>4</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>1</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Szabo-Scandic HandelsgmbH &amp; Co KG</OFFICIALNAME>
          <NATIONALID>FN 8678m</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">4098281.04</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <ABOVETHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>