<?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>Auftraggeber sind die ACOmarket GmbH sowie alle weiteren Auftraggeber gem&#228;&#223; der  Ausschreibungsunterlagen beiliegenden Kundenliste.</OFFICIALNAME><NATIONALID>210220y</NATIONALID><PHONE>+43 1245700</PHONE><E_MAIL>support@bbg.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY_ADDITIONAL><OFFICIALNAME>Bundesbeschaffung GmbH</OFFICIALNAME><NATIONALID>210220y</NATIONALID><PHONE>+43 124570-0</PHONE><E_MAIL>support@bbg.gv.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY_ADDITIONAL></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Apple EDU</P></TITLE> <REFERENCE_NUMBER>3491.05112</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="30200000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES" /><SHORT_DESCR><P>Gegenstand dieser Rahmenvereinbarung ist die Lieferung von Apple Produkten sowie die Erbringung zugeh&#246;riger Wartungs- und Servicedienstleistungen sowie weitere Dienstleistungen gem&#228;&#223; Preisblatt.</P></SHORT_DESCR><OBJECT_DESCR></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-10-03</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>CANCOM a + d IT solutions GmbH</OFFICIALNAME><NATIONALID>093304m</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">70000000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><ABOVETHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>