<KD_8_2_Z1 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.brz.gv.at/eproc/kd/2018/12" xsi:schemaLocation="http://www.brz.gv.at/eproc/kd/2018/12">
<CONTRACTING_BODY>
<ADDRESS_CONTRACTING_BODY>
<OFFICIALNAME>Profactor GmbH</OFFICIALNAME>
<NATIONALID>129658z</NATIONALID>
<PHONE>+43 7252 885 0</PHONE>
<E_MAIL>sysadmin@profactor.at</E_MAIL>
<DOMAIN>Federal</DOMAIN>
</ADDRESS_CONTRACTING_BODY>
</CONTRACTING_BODY>
<OBJECT_CONTRACT>
<TITLE>
<P>Bestellung Wafer fuer Beschichtungsversuche</P>
</TITLE>
<REFERENCE_NUMBER>20191022</REFERENCE_NUMBER>
<CPV_MAIN>
<CPV_CODE CODE="20191022"/>
</CPV_MAIN>
<TYPE_CONTRACT CTYPE="SERVICES"/>
<SHORT_DESCR>
<P>
Lieferung von Wafer fuer Beschichtungsversuche
</P>
</SHORT_DESCR>
<OBJECT_DESCR> </OBJECT_DESCR>
</OBJECT_CONTRACT>
<PROCEDURE>
<PT_DIRECT/>
</PROCEDURE>
<AWARD_CONTRACT>
<AWARDED_CONTRACT>
<DATE_CONCLUSION_CONTRACT>2019-12-03</DATE_CONCLUSION_CONTRACT>
<NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
<NB_SME_TENDER>1</NB_SME_TENDER>
<CONTRACTOR>
<ADDRESS_CONTRACTOR>
<OFFICIALNAME>VTT Technical Research Centre</OFFICIALNAME>
</ADDRESS_CONTRACTOR>
</CONTRACTOR>
<VAL_TOTAL CURRENCY="EUR">99852.00</VAL_TOTAL>
</AWARDED_CONTRACT>
</AWARD_CONTRACT>
<ADDITIONAL_CORE_DATA>
<BELOWTHRESHOLD/>
</ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>