﻿<?xml version="1.0" encoding="utf-8"?>
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  <EXTENSION KEY="docNumber">L-758910-0923</EXTENSION>
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>Münze Österreich AG</OFFICIALNAME>
      <NATIONALID>055543g</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Personalbereitstellung</P>
    </TITLE>
    <REFERENCE_NUMBER>4500059016</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="79620000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SERVICES" />
    <SHORT_DESCR>
      <P>Abruf aus der Rahmenvereinbarung Personalbereitstellung</P>
    </SHORT_DESCR>
    <OBJECT_DESCR />
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2020-09-17</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Keine Angabe gemäß § 62 Abs 3 BVerg 2018</OFFICIALNAME>
          <NATIONALID>000</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">82269.85</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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