<?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>Bundesrechenzentrum GmbH</OFFICIALNAME><NATIONALID>9110015934120</NATIONALID><PHONE>+43 17112388-0</PHONE><E_MAIL>ausschreibung.procurement@brz.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Abruf aus der Rahmenvereinbarung Server2024, Los1, BNr. 4234402</P></TITLE> <REFERENCE_NUMBER>2024-0.236.815 (BRZ)</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="48820000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Kauf von GPU-Graphikkarten inkl. Zubeh&#246;r</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN></PT_OPEN></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2026-08-26</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>NTS Netzwerk Telekom Service AG</OFFICIALNAME><NATIONALID>9110016027029</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">277044</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>