<?xml version='1.0' encoding='UTF-8'?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Bundesministerium f&#252;r Soziales, Gesundheit, Pflege und Konsumentenschutz</OFFICIALNAME><NATIONALID>9110019891221</NATIONALID><PHONE>+43 14097609</PHONE><E_MAIL>kanzlei@schramm-oehler.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>BMSGPK: Schulstartgutscheine – Los 1: App/Wallet - System inkl. Bezahlkarte f&#252;r Schulstartklar! und Schulstartplus!</P></TITLE> <REFERENCE_NUMBER>2024-0.189.822</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="72000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Ziel des gegenst&#228;ndlichen Verfahrens war die Beauftragung eines:r Anbieter:in zur Entwicklung eines digitalen App- oder Wallet-Systems zur Abwicklung der Gutscheinaktionen Schulstartplus! und Schulstartklar! des BMSGPK.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="48600000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="48610000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="48000000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72200000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72320000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="30211300" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-08-02</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>andamp GmbH</OFFICIALNAME><NATIONALID>9110029561688</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>