<?xml version="1.0" encoding="UTF-8"?><KD_8_2_Z1 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
           xsi:schemaLocation="http://www.brz.gv.at/eproc/kd/v1_7_4" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4">

    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>Verkehrsverbund Ost-Region (VOR) Gesellschaft m.b.H.</OFFICIALNAME>
            <NATIONALID>FN 117218f</NATIONALID>
            <PHONE>+43 68120857465</PHONE>
            <E_MAIL>wolfgang.schweinhammer@vor.at</E_MAIL>
                                <DOMAIN>Vienna</DOMAIN>                     <DOMAIN>LowerAustria</DOMAIN>                     <DOMAIN>Burgenland</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>Mikro-ÖV Lose</P></TITLE>
        <REFERENCE_NUMBER>VP-2023-0001-RE</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="60100000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SERVICES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Beschaffungsziel ist der Abschluss einer Leistungsvereinbarung über Verkehrsdienstleistungen &quot;Mikro-ÖV Lose&quot; nach den Vorgaben des Auftraggebers in 5 Losen: Los 1 Donauregion Ybbs bis Pöchlarn, Los 2 Kulturregion Melk, Los 3 Maria Anzbach, Los 4 Neunkirchen und Los 5 Hollabrunn</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_OPEN></PT_OPEN>
    </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2023-06-13</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>0</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
                            <CONTRACTOR>
                        <ADDRESS_CONTRACTOR>
                            <OFFICIALNAME>Dr. Richard Niederösterreich Verkehrsbetrieb GmbH &amp; Co KG</OFFICIALNAME>
                            <NATIONALID></NATIONALID>
                        </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>
                    
        <VAL_TOTAL CURRENCY="EUR">2179460.13</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

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            <ABOVETHRESHOLD/>
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