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			<OFFICIALNAME>Österreichische Mensen-Betriebsgesellschaft m.b.H</OFFICIALNAME>
			<NATIONALID>117696h</NATIONALID>
			<PHONE>+43 (1) 2160668-0</PHONE>
			<E_MAIL>office@mensen.at</E_MAIL>
			<DOMAIN>Federal</DOMAIN>
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		<TITLE><P>Kassensysteme für Österreichische Mensen Betriebsgesellschaft m.b.H.</P></TITLE>
		<REFERENCE_NUMBER>Kassensysteme für Österreichische Mensen Betriebsgesellschaft m.b.H.</REFERENCE_NUMBER>		
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			<CPV_CODE CODE="30142200"/>
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		<TYPE_CONTRACT CTYPE="SUPPLIES"/>
		<SHORT_DESCR><P>Kassensysteme für Österreichische Mensen Betriebsgesellschaft m.b.H.</P></SHORT_DESCR>
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	<AWARD_CONTRACT>
		<AWARDED_CONTRACT>			
			<DATE_CONCLUSION_CONTRACT>2023-11-02</DATE_CONCLUSION_CONTRACT>					
			<NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
			<NB_SME_TENDER>1</NB_SME_TENDER>
			<NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
									
				<CONTRACTOR>
					<ADDRESS_CONTRACTOR>
						<OFFICIALNAME>ventopay gmbh</OFFICIALNAME>
						<NATIONALID></NATIONALID>
					</ADDRESS_CONTRACTOR>
				</CONTRACTOR>
					
													
				<VAL_TOTAL CURRENCY="EUR">450000.00</VAL_TOTAL>								
		</AWARDED_CONTRACT>	
	</AWARD_CONTRACT>			


	
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