<?xml version="1.0" encoding="utf-8"?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4"><EXTENSION KEY="docNumber">L-864121-2c5</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>VERBUND Energy4Customers GmbH</OFFICIALNAME><NATIONALID>524138 t</NATIONALID><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Output Service Partner</P></TITLE><REFERENCE_NUMBER>P-217105-MHO-2204130002</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="79823000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Laufende Erbringung von Dienstleistungen im Bereich Druck, Kuvertierung und Versand von Schriftstücken</P></SHORT_DESCR><OBJECT_DESCR /></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /><FRAMEWORK /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2022-11-29</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>DMS DATA+MAIL Schinnerl GmbH</OFFICIALNAME><NATIONALID>421975 b</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">4000000.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>