<?xml version="1.0" encoding="utf-8"?><KD_8_1_Z2 version="1" xmlns="http://www.brz.gv.at/eproc/kd/2018/12"><EXTENSION KEY="docNumber">L-694503-996</EXTENSION><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Münze Österreich AG</OFFICIALNAME><NATIONALID>055543g</NATIONALID><PHONE>+43 171715-0</PHONE><E_MAIL>einkauf@austrian-mint.at</E_MAIL><CONTACT>Abteilung Einkauf</CONTACT></ADDRESS_CONTRACTING_BODY><DOCUMENT_FULL /><URL_DOCUMENT>https://www.auftrag.at/etender.aspx?action=SHOW&amp;ID=52e65cba-aa55-44bf-81e2-1bd7f1703526</URL_DOCUMENT><URL_PARTICIPATION>https://www.auftrag.at/etender.aspx?action=SHOW&amp;ID=52e65cba-aa55-44bf-81e2-1bd7f1703526</URL_PARTICIPATION></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Callcenter</P></TITLE><REFERENCE_NUMBER>P-210338</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="79342320" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Callcenter</P></SHORT_DESCR><NO_LOT_DIVISION /><OBJECT_DESCR><NUTS CODE="AT1" /><DATE_START>2020-04-01</DATE_START></OBJECT_DESCR></OBJECT_CONTRACT><LEFTI /><PROCEDURE><PT_COMPETITIVE_NEGOTIATION /><DATETIME_RECEIPT_TENDERS>2019-10-08T10:00:00</DATETIME_RECEIPT_TENDERS></PROCEDURE><COMPLEMENTARY_INFO><DATE_DISPATCH_NOTICE>2019-09-06</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO><ADDITIONAL_CORE_DATA><DATE_FIRST_PUBLICATION>2019-09-09</DATE_FIRST_PUBLICATION><DATETIME_LAST_CHANGE>2019-09-09T00:01:22.3502065+02:00</DATETIME_LAST_CHANGE></ADDITIONAL_CORE_DATA></KD_8_1_Z2>