<?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 Soziales, Gesundheit, Pflege und Konsumentenschutz</OFFICIALNAME><NATIONALID>9110019891221</NATIONALID><PHONE>+43 14097609</PHONE><E_MAIL>kanzlei@schramm-oehler.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>BMSGPK: Schulstartgutscheine – Los 2: Digitalisierung des Verwaltungs- und Kontrollsystems von Schulstartklar!</P></TITLE> <REFERENCE_NUMBER>2024-0.189.822</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="75000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Ziel des Beschaffungsvorhabens war die Entwicklung eines ESF+-konformen Verwaltungs- und Kontrollsystems als digitale L&#246;sung. Das bedeutet, dass die Kernprozesse des VKS komplett digital stattfinden k&#246;nnen und f&#252;r unterschiedliche Projekt-Stakeholder unterschiedliche Informationen &#252;ber die VKS-Plattform zur Verf&#252;gung gestellt werden.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="75130000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72000000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72262000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72265000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72263000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="72268000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2024-10-02</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>3</NB_TENDERS_RECEIVED><NB_SME_TENDER>2</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>andamp GmbH</OFFICIALNAME><NATIONALID>9110029561688</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">1</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>