<?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>Auftraggeber sind die Republik &#214;sterreich (Bund), die Bundesbeschaffung GmbH sowie alle weiteren  Auftraggeber gem&#228;&#223; der den Ausschreibungsunterlagen beiliegenden Kundenliste.</OFFICIALNAME><NATIONALID>210220y</NATIONALID><PHONE>+43 1245700</PHONE><E_MAIL>support@bbg.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>Bundesbeschaffung GmbH</OFFICIALNAME><NATIONALID>210220y</NATIONALID><PHONE>+43 1245700</PHONE><E_MAIL>support@bbg.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY_ADDITIONAL></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>IS-H Nachfolgel&#246;sung</P></TITLE> <REFERENCE_NUMBER>3601.04688</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="48000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Gegenstand dieser Rahmenvereinbarung ist die Lieferung von Software-Lizenzen und Subscription, sowie</P><P>zugeh&#246;rige Wartungs- und Dienstleistungen, f&#252;r Implementierung, Integration und Schulung, sowie</P><P>Customizing f&#252;r IS-H Nachfolgel&#246;sungen (CPV-Code: 48000000-8) in ganz &#214;sterreich.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-06-13</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>T-Systems Austria GesmbH</OFFICIALNAME><NATIONALID>079340b</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>SCC EDV-Beratung Aktiengesellschaft</OFFICIALNAME><NATIONALID>161869v</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>GITG AG</OFFICIALNAME><NATIONALID>HRB154789</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">120000000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>