<?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>Stadt Wien - Wiener Wohnen Kundenservice GmbH</OFFICIALNAME><NATIONALID>9110016433158</NATIONALID><PHONE>+43 66488757538</PHONE><E_MAIL>iris.kuntner@wrwks.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Abrufe aus der Rahmenvereinbarung Los 1 betreffend Softwareentwicklung und technischer Betrieb betreffend Standardapplikationen (Alfresco, Pentaho und Jedox) f&#252;r die Wiener Wohnen Kundenservice GmbH</P></TITLE> <REFERENCE_NUMBER>VIE-WWKS/JAMP</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="72200000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Gegenstand des Abrufes 1 aus der Rahmenvereinbarung Los 1: Entwicklung und technischer Support zu den Standardapplikationen gem&#228;&#223; Leistungsbeschreibung Pkt 2.2.1. (Pentaho, Jedox, Alfresco) f&#252;r das 1. Quartal.</P><P>Dauerschuldverh&#228;ltnis - Laufzeit: f&#252;r das 1. Quartal 2020</P><P>Gegenstand des Abruf 2 aus Rahmenvereinbarung Los 1: Alfresco Content Services Enterprices gem&#228;&#223; Punkt 2.2.1.3. der Leistungsbeschreibung</P><P>Dauerschuldverh&#228;ltnis - Laufzeit 1. Quartal</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="72200000" /></CPV_ADDITIONAL><MAIN_SITE><P>Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-01-31</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>it-novum GmbH</OFFICIALNAME><NATIONALID>FirmenbuchNr. 336626p</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>it-novum GmbH</OFFICIALNAME><NATIONALID>Firmenbuchnummer 336626p</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">320573.69</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>