<?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>Netz Ober&#246;sterreich GmbH</OFFICIALNAME><NATIONALID>9110016837956</NATIONALID><PHONE>+43 59070</PHONE><E_MAIL>einkauf@energieag.at</E_MAIL><DOMAIN>UpperAustria</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>NM_SMU SIM-Karten</P></TITLE> <REFERENCE_NUMBER>219317</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="72511000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Beschaffung von M2M SIM-Karten und Mobilfunkdiensten f&#252;r Smart-Meter</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="32424000" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="31712112" /></CPV_ADDITIONAL><CPV_ADDITIONAL><CPV_CODE CODE="64212000" /></CPV_ADDITIONAL></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-06-15</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>A1 Telekom Austria AG</OFFICIALNAME><NATIONALID>9110016969633</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">2953997</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>