﻿<?xml version="1.0" encoding="utf-8"?>
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  <EXTENSION KEY="docNumber">L-864121-2c5</EXTENSION>
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>VERBUND Energy4Customers GmbH</OFFICIALNAME>
      <NATIONALID>524138 t</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Output Service Partner</P>
    </TITLE>
    <REFERENCE_NUMBER>P-217105-MHO-2204130002</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="79823000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SERVICES" />
    <SHORT_DESCR>
      <P>Laufende Erbringung von Dienstleistungen im Bereich Druck, Kuvertierung und Versand von Schriftstücken</P>
    </SHORT_DESCR>
    <OBJECT_DESCR />
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITH_PRIOR_NOTICE />
    <FRAMEWORK />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2022-11-29</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>1</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>DMS DATA+MAIL Schinnerl GmbH</OFFICIALNAME>
          <NATIONALID>421975 b</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">4000000.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <ABOVETHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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