<?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>Magistrat der Stadt Wien - Magistratsabteilung 01</OFFICIALNAME><NATIONALID>9110020116238</NATIONALID><PHONE>+43 151350050</PHONE><E_MAIL>h.kuechli@shmp.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>AUS23E001-EDV-L&#246;sung TRAMIS: Teilprojekt 2 Zell- und Gewebesystem</P></TITLE> <REFERENCE_NUMBER>AUS23E001</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="72000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Ausschreibungsgegenst&#228;ndlich war die Beschaffung einer Softwarel&#246;sung f&#252;r ein EDV-unterst&#252;tztes TRAMIS im Bereich „Zell- und Gewebesystem“ samt Wartung.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="72200000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72210000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72212000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72212517" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72230000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72253000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72261000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72262000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72263000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72267000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="48180000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="48814400" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72212610" /></CPV_ADDITIONAL><MAIN_SITE><P>Erf&#252;llungsort ist das Allgemeine Krankenhaus der Stadt Wien, A-1090 Wien, W&#228;hringer G&#252;rtel 18-20, sofern Auftraggeber und Auftragnehmer im Einzelfall keine andere schriftliche Vereinbarung treffen.</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2023-12-20</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>MAK-SYSTEM S.A.</OFFICIALNAME><NATIONALID>0540.778.661</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">2027000.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>