<?xml version="1.0" encoding="utf-8"?>
<cn:ContractNotice xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:cn="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2">
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          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID>ORG-BVWG</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name>Bundesverwaltungsgericht</cbc:Name>
                </cac:PartyName>
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            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cbc:WebsiteURI>https://beschaffung.evn.at</cbc:WebsiteURI>
                <cbc:EndpointID>FN 268133 p</cbc:EndpointID>
                <cac:PartyIdentification>
                  <cbc:ID>ORG-BUYER</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name>Netz Niederösterreich GmbH</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>EVN-Platz 1</cbc:StreetName>
                  <cbc:CityName>Maria Enzersdorf</cbc:CityName>
                  <cbc:PostalZone>2344</cbc:PostalZone>
                  <cbc:CountrySubentityCode>AT127</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode>AUT</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:Contact>
                  <cbc:Name>Doppler Roman</cbc:Name>
                  <cbc:Telephone>+43 2236 200 12162</cbc:Telephone>
                  <cbc:ElectronicMail>roman.doppler@evn.at</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
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  <cbc:UUID>cc73c9a2-b466-4769-82d3-d3c175974ab6</cbc:UUID>
  <cbc:ContractFolderID>RDO-2610060008</cbc:ContractFolderID>
  <cbc:IssueDate>2026-10-07</cbc:IssueDate>
  <cbc:IssueTime>08:33:44.9967898+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
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  <cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode>
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    <cbc:BuyerProfileURI>https://beschaffung.evn.at</cbc:BuyerProfileURI>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert-ra</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-contracting-type">cont-ent</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cbc:EndpointID>FN 268133 p</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID>ORG-BUYER</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Netz Niederösterreich GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>EVN-Platz 1</cbc:StreetName>
        <cbc:CityName>Maria Enzersdorf</cbc:CityName>
        <cbc:PostalZone>2344</cbc:PostalZone>
        <cbc:CountrySubentityCode>AT127</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode>AUT</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:Contact>
        <cbc:Name>Doppler Roman</cbc:Name>
        <cbc:Telephone>+43 2236 200 12162</cbc:Telephone>
        <cbc:ElectronicMail>roman.doppler@evn.at</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:ContractingParty>
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    <cbc:AwardingMethodTypeCode>price</cbc:AwardingMethodTypeCode>
    <cbc:PriceEvaluationCode>weight</cbc:PriceEvaluationCode>
    <cac:AppealTerms>
      <cac:AppealReceiverParty>
        <cac:PartyIdentification>
          <cbc:ID>ORG-BVWG</cbc:ID>
        </cac:PartyIdentification>
      </cac:AppealReceiverParty>
    </cac:AppealTerms>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode>
    <cbc:SubmissionMethodCode>allowed</cbc:SubmissionMethodCode>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID>RDO-2610060008</cbc:ID>
    <cbc:Name>110-KV Wiener Neustadt Wasenbruck Leitungsabnahme</cbc:Name>
    <cbc:Description>110-KV Wiener Neustadt Wasenbruck Leitungsabnahme</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">45232210</cbc:ItemClassificationCode>
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    <cac:RealizedLocation>
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        <cbc:CityName>Wiener Neustadt</cbc:CityName>
        <cbc:CountrySubentityCode>AT122</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode>AUT</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">RDO-2610060008</cbc:ID>
    <cac:TenderingTerms>
      <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>RDO-2610060008</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://beschaffung.evn.at</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://beschaffung.evn.at</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="MONTH">5</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-BVWG</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID>ORG-BVWG</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-10-30</cbc:EndDate>
        <cbc:EndTime>12:00:00.0000000+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:Name>110-KV Wiener Neustadt Wasenbruck Leitungsabnahme</cbc:Name>
      <cbc:Description>110-KV Wiener Neustadt Wasenbruck Leitungsabnahme</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">45232210</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode>AT122</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode>AUT</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:StartDate>2027-10-01</cbc:StartDate>
        <cbc:EndDate>2028-05-31</cbc:EndDate>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</cn:ContractNotice>