<?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>&#214;sterreichischer Rundfunk</OFFICIALNAME><NATIONALID>9110015424515</NATIONALID><PHONE>+43 18787812720</PHONE><E_MAIL>vergabe@orf.at</E_MAIL><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>ORF19056 - Wartung und Erneuerung der passiven Netzwerkverkabelung</P></TITLE> <REFERENCE_NUMBER>ORF19056</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="32424000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="WORKS" /><SHORT_DESCR><P>ORF19056 - Wartung und Erneuerung der passiven Netzwerkverkabelung</P></SHORT_DESCR><OBJECT_DESCR><MAIN_SITE><P>Wien</P></MAIN_SITE></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_RESTRICTED /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-05-27</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>1</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>SYSCOM DIENSTLEISTUNGS- UND HANDELS GmbH</OFFICIALNAME><NATIONALID>9110017352786</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">3000000</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>