<?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>&#214;sterreichischer Rundfunk (als vergebende Stelle f&#252;r die angef&#252;hrten Auftraggeber)</OFFICIALNAME><NATIONALID>9110015424515</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>Flimmit GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017140116</NATIONALID><PHONE>+43 19393912717</PHONE><E_MAIL>information@flimmit.com</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORF Enterprise GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110016079905</NATIONALID><PHONE>+43 18707714500</PHONE><E_MAIL>enterprise@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>GIS Geb&#252;hren Info Service GmbH</OFFICIALNAME><NATIONALID>9110016033464</NATIONALID><PHONE>+43 50200</PHONE><E_MAIL>kundenservice@gis.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORF Fernsehprogramm Service GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110023679594</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORF Landesstudio Marketing GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110021004923</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORF Landesstudio Service GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017686973</NATIONALID><PHONE>+43 18707030</PHONE><E_MAIL>kundenservice.tirol@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORF Marketing &amp; Creation GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017785584</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORF Mediaservice GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017775981</NATIONALID><PHONE>+43 18707714500</PHONE><E_MAIL>enterprise@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORF Online und Teletext GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017075661</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORS comm GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017691335</NATIONALID><PHONE>+43 18704012680</PHONE><E_MAIL>office@ors.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORS &#214;sterreichische Rundfunksender GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110016739298</NATIONALID><PHONE>+43 18704012680</PHONE><E_MAIL>office@ors.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>simpli services GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017965641</NATIONALID><PHONE>+43 1800376315</PHONE><E_MAIL>kontakt@simpliTV.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>KDV Klassik Digital Vertriebs-GmbH</OFFICIALNAME><NATIONALID>9110023631363</NATIONALID><PHONE>+43 18707012996</PHONE><E_MAIL>fidelio@myfidelio.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>ORF-KONTAKT Kundenservice GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110017686218</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>ORF20017 - Providerleistungen f&#252;r Mobilfunk und Festnetztelefonie (in zwei Losen)</P></TITLE> <REFERENCE_NUMBER>ORF20017</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="64000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Gegenstand des Verfahrens ist die Versorgung des ORF samt seiner (Mehrheits-) Tochtergesellschaften mit Fernsprech- und Daten&#252;bertragungsdiensten. Zusammengefasst handelt es sich um die Neubeschaffung von Telekommunikations-Festnetzanschl&#252;ssen (analog / ISDN / SIP) sowie SIM-Karten bezogene Mobilfunkdienste (Voice, Daten, Fax, SMS, VPN) auf Basis der aktuellen Technologieentwicklung.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="64000000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2021-03-23</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>A1 TELEKOM AUSTRIA AG</OFFICIALNAME><NATIONALID>91100169696</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>A1 TELEKOM AUSTRIA AG</OFFICIALNAME><NATIONALID>9110016969633</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">9413484.07</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>