<?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>&#214;sterreichischer Rundfunk</OFFICIALNAME><NATIONALID>9110015424515</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>ORF24009 - IT-DL Netzwerkplanung, Netzwerksicherheit und Betreuung (Rahmenvereinbarung)</P></TITLE> <REFERENCE_NUMBER>ORF24009</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="72500000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Leistungsgegenstand war die Vergabe einer 4-j&#228;hrigen Rahmenvereinbarung &#252;ber Dienstleistungen im Bereich der Netzwerkplanung, Netzwerksicherheit und Betreuung.</P><P>Das Aufgabengebiet umfasste die Mitarbeit an Netzwerkplanung, Design, Abwicklung von netzwerkbezogenen Projekten, Netzwerkmanagement, Hardwarekonfiguration, Troubleshooting, &#220;berwachung, Betrieb und Support.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-10-07</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>11</NB_TENDERS_RECEIVED><NB_SME_TENDER>5</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>FB Consulting &amp; Trade GmbH</OFFICIALNAME><NATIONALID>9110024401477</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Marko Kljajic</OFFICIALNAME><NATIONALID>9110022638011</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>sowemo GmbH</OFFICIALNAME><NATIONALID>9110027990152</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Bernhard Bremer IT Controlling</OFFICIALNAME><NATIONALID>9110002737802</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>EBCONT group GmbH</OFFICIALNAME><NATIONALID>9110017566411</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>CANCOM Austria AG</OFFICIALNAME><NATIONALID>9110016061009</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Lexon GmbH</OFFICIALNAME><NATIONALID>9110024544679</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>newmotion it services gmbh</OFFICIALNAME><NATIONALID>9110016475059</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Accenture GmbH</OFFICIALNAME><NATIONALID>9110015574777</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">2400000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>