<?xml version="1.0" encoding="utf-8"?><KD_8_2_Z1 version="1" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4"><EXTENSION KEY="docNumber">L-821075-2127</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Covid-19 Finanzierungsagentur des Bundes GmbH</OFFICIALNAME><NATIONALID>528566d</NATIONALID><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Direkter Abruf aus der Rahmenvereinbarung vom 20.10.2021 betr. Prüfung diverser Cofag Produkte</P></TITLE><REFERENCE_NUMBER>P-216601</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="79200000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Prüfung und Aufbereitung von Anträgen auf Zuschussprodukte zur Entscheidung durch die COFAG</P></SHORT_DESCR><OBJECT_DESCR /></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2021-12-30</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>BDO Austria GmbH</OFFICIALNAME><NATIONALID /></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>