<?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>Bundesministerium f&#252;r Klimaschutz, Umwelt, Energie, Mobilit&#228;t, Innovation und Technologie (BMK)</OFFICIALNAME><NATIONALID>9110022647310</NATIONALID><PHONE>+43 171162650</PHONE><E_MAIL>servicebuero@bmk.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Beauftragung von Zusatzleistungen f&#252;r den Versand der Klimabonusgutscheine als RSa/RSb-Brief</P></TITLE> <REFERENCE_NUMBER>GZ 2023-0.067.533</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="75131000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Beauftragung von Zusatzleistungen f&#252;r den Versand der Klimabonusgutscheine als RSa/RSb-Briefe.</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>2023-03-31</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>&#214;sterreichische Post Aktiengesellschaft</OFFICIALNAME><NATIONALID>FN 180219d</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">144187.50</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>