<?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>ORS &#214;sterreichische Rundfunksender GmbH &amp; Co KG</OFFICIALNAME><NATIONALID>9110016739298</NATIONALID><PHONE>+43 18704012680</PHONE><E_MAIL>office@ors.at</E_MAIL><DOMAIN>Vienna</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Softwarel&#246;sung f&#252;r Financial Cost Accounting &amp; Reporting</P></TITLE> <REFERENCE_NUMBER>21/23</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="72000000" /></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES" /><SHORT_DESCR><P>Erbringung der Dienstleistung „Softwarel&#246;sung f&#252;r Financial Cost Accounting &amp; Reporting“ f&#252;r den AG. Es ist die vorhandene Software „prevero“ zu erweitern.</P></SHORT_DESCR><OBJECT_DESCR><CPV_ADDITIONAL><CPV_CODE CODE="72000000" /></CPV_ADDITIONAL><DURATION TYPE="MONTH">14</DURATION></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_DIRECT /><PT_WITH_PRIOR_NOTICE /></PROCEDURE><AWARD_CONTRACT><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2021-08-04</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><NB_SME_CONTRACTOR /><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>smartPM.solutions GmbH</OFFICIALNAME></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">97300.00</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA><BELOWTHRESHOLD /></ADDITIONAL_CORE_DATA></KD_8_2_Z1>