<?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>Bundesrechenzentrum GmbH</OFFICIALNAME><NATIONALID>9110015934120</NATIONALID><PHONE>+43 1711230</PHONE><E_MAIL>ausschreibung.procurement@brz.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>BBG RV GZ 3801.03134.001.00 - Porto R&#252;ckscheinbriefversand (Universaldienst)  - Zustellung von beh&#246;rdlichen Schriftst&#252;cken mit R&#252;ckscheinbrief</P></TITLE> <REFERENCE_NUMBER>GZ 3801.03134.001.00</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="64112000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Zustellung von beh&#246;rdlichen Schriftst&#252;cken mit R&#252;ckscheinbrief</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="DAY">1</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-07-08</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>&#214;sterreichische Post AG</OFFICIALNAME><NATIONALID>9110016074344</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">59576.18</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>