<?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</OFFICIALNAME><NATIONALID>9110015424515</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Beschaffung und Wartung der Entwicklungs- und Integrationsplattform SAP HANA</P></TITLE> <REFERENCE_NUMBER>ORF21039</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="48400000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Vergabe von SAP HANA Runtime Lizenzen sowie die Wartung f&#252;r den Betrieb des ERP-Softwarepakets SAP im ORF Konzern bei SAP &#214;sterreich GmbH.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITHOUT_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2021-11-15</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>SAP &#214;sterreich GmbH</OFFICIALNAME><NATIONALID>9110015469639</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">647627</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>