<?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>Oesterreichische Nationalbank</OFFICIALNAME><NATIONALID>9110001123637</NATIONALID><PHONE>+43 1404200</PHONE><E_MAIL>einkaufsmanagement@oenb.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>Oesterreichische Banknoten- und Sicherheitsdruck GmbH</OFFICIALNAME><NATIONALID>9110016038209</NATIONALID><PHONE>+43 1316900</PHONE><E_MAIL>einkauf@oebs.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>2023-1311</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>M&#252;nze &#214;sterreich Aktiengesellschaft</OFFICIALNAME><NATIONALID>9110015339260</NATIONALID><PHONE>+43 1717150</PHONE><E_MAIL>einkauf@muenzeoesterreich.at</E_MAIL><DOMAIN>Federal</DOMAIN> <REFERENCE_NUMBER>2023-1311</REFERENCE_NUMBER></ADDRESS_CONTRACTING_BODY_ADDITIONAL></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>SAP-Beratung und Entwicklung</P></TITLE> <REFERENCE_NUMBER>2023-1311</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="72200000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Gegenstand der vorliegenden Ausschreibung war der Abschluss einer Rahmenvereinbarung mit einem Unternehmen betreffend SAP-Applikationsbetreuung, Weiterentwicklung der SAP-Systeme (SAP ECC, SAP BI, SAP SRM, Solution Manager) und Vorbereitung der bestehenden Systeme auf S/4 HANA.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-11-08</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>scc EDV-Beratung AG</OFFICIALNAME><NATIONALID>9110015942729</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">5280000.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>