<?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>Oesterreichische Nationalbank</OFFICIALNAME><NATIONALID>9110001123637</NATIONALID><PHONE>+43 1404200</PHONE><E_MAIL>einkaufsmanagement@oenb.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Abruf aus EPCO-Rahmenvereinbarung ITSR 3 iVm Agreement No. RFP-C101 (ref.: 23.21) der Barrierefreiheits-Software &quot;Eye-Able&quot;</P></TITLE> <REFERENCE_NUMBER>23.21 / 2026-2493</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="48000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Abruf aus EPCO-Rahmenvereinbarung ITSR 3 iVm Agreement No. RFP-C101 (ref.: 23.21) der Barrierefreiheits-Software &quot;Eye-Able&quot;</P></SHORT_DESCR><OBJECT_DESCR><DURATION TYPE="MONTH">36</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-09-04</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>SoftwareOne Deutschland GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">69924</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>