<?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>IT-Services der Sozialversicherung GmbH</OFFICIALNAME><NATIONALID>9110016752730</NATIONALID><PHONE>+43 501248440</PHONE><E_MAIL>ausschreibungen@itsv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Erg&#228;nzungs- und Nachbeschaffungen Jira/Confluence</P></TITLE> <REFERENCE_NUMBER>ITSV2023/Jira_Confluence</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="48000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Der Auftragsgegenstand umfasst Lizenzen f&#252;r allf&#228;llige Erg&#228;nzungs- und Nachbeschaffungen von Jira/Confluence und Subscription / Wartung der Tools bestehend aus Updates, Upgrades, Hotline und Support.</P></SHORT_DESCR><OBJECT_DESCR></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>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>3</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Bieter 1</OFFICIALNAME><NATIONALID>0</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Bieter 2</OFFICIALNAME><NATIONALID>0</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">7000000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>