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           xmlns="http://www.brz.gv.at/eproc/kd/2018/12"
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    <CONTRACTING_BODY>


        
<ADDRESS_CONTRACTING_BODY>

<OFFICIALNAME>Gemeindeverband Bezirkskrankenhaus Lienz</OFFICIALNAME>

<NATIONALID></NATIONALID>
<PHONE>+43 4852606422</PHONE>
<E_MAIL>einkauf@kh-lienz.at</E_MAIL>
<DOMAIN>Tyrol</DOMAIN>

</ADDRESS_CONTRACTING_BODY>


    </CONTRACTING_BODY>



    
    <OBJECT_CONTRACT>


        <TITLE><P>Digitales Röntgenaufnahmegerät - Zentralröntgen</P></TITLE>
<REFERENCE_NUMBER>IN 26/2019</REFERENCE_NUMBER>

<CPV_MAIN>

<CPV_CODE CODE='33111000' />

</CPV_MAIN>

<TYPE_CONTRACT CTYPE='SUPPLIES' />
<SHORT_DESCR><P>Lieferung und Inbetriebnahme eines digitalen Röntgenaufnahmegerätes für das Zentralröntgen.</P></SHORT_DESCR>




        <OBJECT_DESCR />
    </OBJECT_CONTRACT>





    
    <PROCEDURE>


        <PT_COMPETITIVE_NEGOTIATION />


    </PROCEDURE>




    


        <AWARD_CONTRACT>



                <AWARDED_CONTRACT>

                    
                    <DATE_CONCLUSION_CONTRACT>2020-03-24</DATE_CONCLUSION_CONTRACT>
<NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>

<CONTRACTOR>

<ADDRESS_CONTRACTOR>
<OFFICIALNAME>Philips Austria GmbH</OFFICIALNAME>

</ADDRESS_CONTRACTOR>

</CONTRACTOR>






                    <VAL_TOTAL CURRENCY="EUR">348000</VAL_TOTAL>
                </AWARDED_CONTRACT>


        </AWARD_CONTRACT>






    <ADDITIONAL_CORE_DATA>
        <ABOVETHRESHOLD />
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