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	<CONTRACTING_BODY>
		<ADDRESS_CONTRACTING_BODY>
			<OFFICIALNAME>Auftraggeber ist die Republik Österreich (Bund), im Vergabeverfahren vertreten durch die Bundesbeschaffung GmbH</OFFICIALNAME>
			<NATIONALID>210220y</NATIONALID>
			<PHONE>+43 124570-0</PHONE>
			<E_MAIL>ausschreibung@bbg.gv.at</E_MAIL>
			<DOMAIN>Federal</DOMAIN>
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	<OBJECT_CONTRACT>
		<TITLE><P>Baustoffe - Baustahl, Zement, Beton &amp; Wasserbausteine</P></TITLE>
		<REFERENCE_NUMBER>2901.03417</REFERENCE_NUMBER>		
		<CPV_MAIN>
			<CPV_CODE CODE="44110000"/>
		</CPV_MAIN>
		<TYPE_CONTRACT CTYPE="SUPPLIES"/>
		<SHORT_DESCR><P>Gegenstand dieser Rahmenvereinbarung ist die Lieferung von Baustoffen für öffentliche Auftraggeber in Oberösterreich und Tirol.</P></SHORT_DESCR>
		<OBJECT_DESCR>		
													
			<MAIN_SITE><P>Oberösterreich, Tirol</P></MAIN_SITE>
			
			<DURATION TYPE="MONTH">48</DURATION>
			
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	<AWARD_CONTRACT>
		<AWARDED_CONTRACT>	
			<DATE_CONCLUSION_CONTRACT>2021-03-17</DATE_CONCLUSION_CONTRACT>					
			<NB_TENDERS_RECEIVED>7</NB_TENDERS_RECEIVED>
			<NB_SME_TENDER>4</NB_SME_TENDER>
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						<NATIONALID></NATIONALID>
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				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Mittendorfer Bau GmbH &amp; Co KG</OFFICIALNAME>
						<NATIONALID>230809a</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
				
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Mittendorfer Bau GmbH &amp; Co KG</OFFICIALNAME>
						<NATIONALID>230809a</NATIONALID>
					</ADDRESS_CONTRACTOR>
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				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Schretter &amp; Cie GmbH &amp; Co KG</OFFICIALNAME>
						<NATIONALID>18233p</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
				
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Schretter &amp; Cie GmbH &amp; Co KG</OFFICIALNAME>
						<NATIONALID>18233p</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
				
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME></OFFICIALNAME>
						<NATIONALID></NATIONALID>
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				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>Wildauer - Transporte, Erdbewegungen Gesellschaft m.b.H.</OFFICIALNAME>
						<NATIONALID>52184t</NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
														
				<VAL_TOTAL CURRENCY="EUR">6250000.00</VAL_TOTAL>							
		</AWARDED_CONTRACT>	
	</AWARD_CONTRACT>
	
	<ADDITIONAL_CORE_DATA>
		
		<ABOVETHRESHOLD/>
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