<?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/2018/12" xmlns="http://www.brz.gv.at/eproc/kd/2018/12">
  
    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>KNG-Kärnten Netz GmbH</OFFICIALNAME>
            <NATIONALID>FN 246961d</NATIONALID>
            <PHONE>+43 4635251435</PHONE>
            <E_MAIL>pius.hasenbichler@kelag.at</E_MAIL>
            <DOMAIN>Carinthia</DOMAIN>
        </ADDRESS_CONTRACTING_BODY> 
    </CONTRACTING_BODY>
    
    <OBJECT_CONTRACT>
        <TITLE><P>110-kV-Energiekabel UW Villach Süd </P></TITLE>
        <REFERENCE_NUMBER>2019-23</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="31300000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Lieferung von ca. 2 km Energiekabel der Type N2XS(FL)2Y 1x2500RMS 64/110 kV gemäß ÖVE/ÖNORM E 8200-632, DIN VDE 0276-632, HD 632, in Teillängen (zwei 110-kV-Kabelsysteme mit je ca. 3x300 m und rund 1x60m Kabelreserve) inkl. den dazugehörigen Kabelgarnituren. Sowie die Verlegung der Kabel in bestehende Kabeltröge und Montage der Kabelgarnituren.</P></SHORT_DESCR>
        
        <OBJECT_DESCR>
                    </OBJECT_DESCR>
        
    </OBJECT_CONTRACT>
    
    <PROCEDURE>
        <PT_COMPETITIVE_NEGOTIATION></PT_COMPETITIVE_NEGOTIATION>
                    <PT_WITH_PRIOR_NOTICE></PT_WITH_PRIOR_NOTICE>
                </PROCEDURE>
    
    <AWARD_CONTRACT>
        <AWARDED_CONTRACT>
            <DATE_CONCLUSION_CONTRACT>2019-09-04</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>1</NB_SME_TENDER>
            
                                             <CONTRACTOR>
                            <ADDRESS_CONTRACTOR>
                                <OFFICIALNAME>etn Energie- und Telecom Netze GmbH</OFFICIALNAME>
                                <NATIONALID>774</NATIONALID>
                            </ADDRESS_CONTRACTOR>
                            </CONTRACTOR>    
                                        
            <VAL_TOTAL CURRENCY="EUR">695676.20</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
                    <ABOVETHRESHOLD/>
                </ADDITIONAL_CORE_DATA>
          
            
</KD_8_2_Z1>
