<?xml version="1.0" ?>
<ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Changes><efbc:ChangedNoticeIdentifier>2131b4d0-814e-4ba7-8344-1f8206bab873</efbc:ChangedNoticeIdentifier>
<efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">cor-pub</cbc:ReasonCode>
</efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
</efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID>
</cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">ÖBB-Infrastruktur AG</cbc:Name>
</cac:PartyName><cac:PostalAddress><cbc:StreetName>Praterstern 3</cbc:StreetName>
<cbc:CityName>Wien</cbc:CityName>
<cbc:PostalZone>1020</cbc:PostalZone>
<cbc:CountrySubentityCode listName="nuts">AT130</cbc:CountrySubentityCode>
<cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode>
</cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>FN71396w ATU16210507</cbc:CompanyID>
</cac:PartyLegalEntity><cac:Contact><cbc:Name>ÖBB-Infrastruktur AG</cbc:Name>
<cbc:Telephone>+43 51778 9771212</cbc:Telephone>
<cbc:ElectronicMail>konzerneinkauf.info@oebb.at</cbc:ElectronicMail>
</cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID>
</cac:PartyIdentification><cac:PartyName><cbc:Name languageID="DEU">Bundesverwaltungsgericht</cbc:Name>
</cac:PartyName><cac:PostalAddress><cbc:CityName>Wien</cbc:CityName>
<cbc:PostalZone>1030</cbc:PostalZone>
<cbc:CountrySubentityCode listName="nuts">AT130</cbc:CountrySubentityCode>
<cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode>
</cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110008059823</cbc:CompanyID>
</cac:PartyLegalEntity><cac:Contact><cbc:Name>Bundesverwaltungsgericht</cbc:Name>
<cbc:Telephone>+43 171123-8891541</cbc:Telephone>
<cbc:ElectronicMail>einlaufstelle@bvwg.gv.at</cbc:ElectronicMail>
</cac:Contact></efac:Company></efac:Organization></efac:Organizations></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID>
<cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID>
<cbc:ID schemeName="notice-id">01374612-ad33-44ef-8783-682c1e5ec888</cbc:ID>
<cbc:ContractFolderID>d60f5561-67ed-4a87-92bb-0c5a0037988c</cbc:ContractFolderID>
<cbc:IssueDate>2026-10-22+02:00</cbc:IssueDate>
<cbc:IssueTime>14:49:29+02:00</cbc:IssueTime>
<cbc:VersionID>01</cbc:VersionID>
<cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
<cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
<cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode>
<cac:ContractingParty><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">rail</cbc:ActivityTypeCode>
</cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID>
</cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
</cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">neg-w-call</cbc:ProcedureCode>
<cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
</cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">157743</cbc:ID>
<cbc:Name languageID="DEU">BAI0.PEN303.04 Gänserndorf (a) - Staatsgrenze n. Bernhardsthal; Streckenausbau (Phase 3); Bau - G31180 Nordbahn/Nord - Prüfung gem. §34b EisbG  (HA + Option)</cbc:Name>
<cbc:Description languageID="DEU">Die Ausschreibung umfasst die erforderlichen Leistungen, die gemäß §34b (EisbG) im Rahmen des Projekts &quot;Streckenausbau Nordbahn – Abschnitt Nord&quot; erforderlich sind. Ziel ist die Erstellung einer umfassenden Prüfung gem. §34b EisbG zur Erlangung der Betriebsbewilligung bei der zuständigen Behörde.

Die Prüfleistungen im Hauptauftrag umfasst die Befundungen in den Baulosen 2025 - 2027 (NH1.0, NU1.0, NH1.1 und NU1.1). (siehe Projektbeschreibung)
Die Prüfleistungen in der Option umfassen die Befundungen sowie die Erstellung von Teilprüfbescheinigungen für die anschließenden Baulose, sowie eine Gesamtprüfbescheinigung für den gesamten Nordabschnitt der Nordbahn.
Alle Baulose umfassen Arbeiten in den Bereichen Unterbau, Oberbau, Leit- und Sicherungstechnik, Telematik, 50Hz, Oberleitung, Hochbau, Schalltechnik, Geotechnik, Wasserbautechnik sowie weitere projektspezifische Maßnahmen.</cbc:Description>
<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
<cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">71319000</cbc:ItemClassificationCode>
</cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">ATZZZ</cbc:CountrySubentityCode>
<cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode>
</cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
<cac:TenderingTerms><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
<cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
<cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
</cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>157743</cbc:ID>
<cbc:DocumentType>non-restricted-document</cbc:DocumentType>
<cac:Attachment><cac:ExternalReference><cbc:URI>https://www.provia.at/bieterportal/VeroeffentlichteElemente/Verfahren/157743</cbc:URI>
</cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="DEU">siehe Unterlagen</cbc:Note>
</cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
</cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
</cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
</cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
</cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
</cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
</cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
<cbc:Description languageID="DEU">siehe Auftragsunterlagen</cbc:Description>
</cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
<cbc:Description languageID="DEU">Bewertet wird die angebotene Qualität gemäß Unterlagen.</cbc:Description>
</cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID>
</cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID>
</cac:PartyIdentification></cac:DocumentProviderParty><cac:TenderRecipientParty><cbc:EndpointID>www.provia.at</cbc:EndpointID>
</cac:TenderRecipientParty><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="DEU">gem. den entsprechenden gesetzlichen Vorgaben</cbc:Description>
</cac:PresentationPeriod><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID>
</cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID>
</cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>DEU</cbc:ID>
</cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
<cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
</cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
<cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator>
<cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
<cac:ParticipationRequestReceptionPeriod><cbc:EndDate>2026-11-06+01:00</cbc:EndDate>
<cbc:EndTime>11:00:00+01:00</cbc:EndTime>
</cac:ParticipationRequestReceptionPeriod><cac:EconomicOperatorShortList><cbc:LimitationDescription>false</cbc:LimitationDescription>
<cbc:MinimumQuantity>3</cbc:MinimumQuantity>
</cac:EconomicOperatorShortList><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
</cac:AuctionTerms><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:ID schemeName="InternalID">157743</cbc:ID>
<cbc:Name languageID="DEU">BAI0.PEN303.04 Gänserndorf (a) - Staatsgrenze n. Bernhardsthal; Streckenausbau (Phase 3); Bau - G31180 Nordbahn/Nord - Prüfung gem. §34b EisbG  (HA + Option)</cbc:Name>
<cbc:Description languageID="DEU">Die Ausschreibung umfasst die erforderlichen Leistungen, die gemäß §34b (EisbG) im Rahmen des Projekts &quot;Streckenausbau Nordbahn – Abschnitt Nord&quot; erforderlich sind. Ziel ist die Erstellung einer umfassenden Prüfung gem. §34b EisbG zur Erlangung der Betriebsbewilligung bei der zuständigen Behörde.

Die Prüfleistungen im Hauptauftrag umfasst die Befundungen in den Baulosen 2025 - 2027 (NH1.0, NU1.0, NH1.1 und NU1.1). (siehe Projektbeschreibung)
Die Prüfleistungen in der Option umfassen die Befundungen sowie die Erstellung von Teilprüfbescheinigungen für die anschließenden Baulose, sowie eine Gesamtprüfbescheinigung für den gesamten Nordabschnitt der Nordbahn.
Alle Baulose umfassen Arbeiten in den Bereichen Unterbau, Oberbau, Leit- und Sicherungstechnik, Telematik, 50Hz, Oberleitung, Hochbau, Schalltechnik, Geotechnik, Wasserbautechnik sowie weitere projektspezifische Maßnahmen.</cbc:Description>
<cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
<cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">71319000</cbc:ItemClassificationCode>
</cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">ATZZZ</cbc:CountrySubentityCode>
<cac:Country><cbc:IdentificationCode listName="country">AUT</cbc:IdentificationCode>
</cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2027-02-01+01:00</cbc:StartDate>
<cbc:EndDate>2028-12-31+01:00</cbc:EndDate>
</cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="DEU">Die Option beinhaltet alle erforderlichen Leistungen aufbauend auf den Hauptauftrag.</cbc:OptionsDescription>
<cbc:MaximumNumberNumeric>8</cbc:MaximumNumberNumeric>
<cac:Renewal><cac:Period><cbc:Description languageID="DEU">Siehe Unterlagen</cbc:Description>
</cac:Period></cac:Renewal></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>