<?xml version="1.0"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2"                     xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"                     xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"                     xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1"                     xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1"                     xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1"                     xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"                     xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeResult><cbc:TotalAmount currencyID='EUR'>4000000.00</cbc:TotalAmount><efbc:OverallApproximateFrameworkContractsAmount currencyID='EUR'>3000000.00</efbc:OverallApproximateFrameworkContractsAmount><efbc:OverallMaximumFrameworkContractsAmount currencyID='EUR'>4000000</efbc:OverallMaximumFrameworkContractsAmount><efac:LotResult><cbc:ID schemeName='result'>RES-0001</cbc:ID><cbc:TenderResultCode listName='winner-selection-status'>selec-w</cbc:TenderResultCode><efac:LotTender><cbc:ID schemeName='result'>TEN-0001</cbc:ID></efac:LotTender><efac:FrameworkAgreementValues><cbc:MaximumValueAmount currencyID='EUR'>4000000</cbc:MaximumValueAmount><efbc:ReestimatedValueAmount currencyID='EUR'>3000000</efbc:ReestimatedValueAmount></efac:FrameworkAgreementValues><efac:ReceivedSubmissionsStatistics><efbc:StatisticsCode listName='received-submission-type'>t-esubm</efbc:StatisticsCode><efbc:StatisticsNumeric>2</efbc:StatisticsNumeric></efac:ReceivedSubmissionsStatistics><efac:SettledContract><cbc:ID schemeName='contract'>CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName='Lot'>LOT-0001</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName='tender'>TEN-0001</cbc:ID><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID='EUR'>4000000.00</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName='applicability'>no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName='tendering-party'>TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName='Lot'>LOT-0001</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>ANGEBOT-0001</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName='contract'>CON-0001</cbc:ID><cbc:AwardDate>2026-10-21+02:00</cbc:AwardDate><cbc:IssueDate>2026-11-03+01:00</cbc:IssueDate><cbc:Title languageID='DEU'>Mobile as a Service</cbc:Title><efbc:ContractFrameworkIndicator>true</efbc:ContractFrameworkIndicator><efac:ContractReference><cbc:ID>Vertrag-0001</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName='tender'>TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName='tendering-party'>TPA-0001</cbc:ID><efac:Tenderer><cbc:ID schemeName='organization'>ORG-1001</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName='notice-subtype'>E4</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://holding-graz.vemap.com</cbc:WebsiteURI><cbc:EndpointID>https://holding-graz.vemap.com</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName='organization'>ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID='DEU'>ITG Informationstechnik Graz GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Gadollaplatz 1</cbc:StreetName><cbc:CityName>Graz</cbc:CityName><cbc:PostalZone>8010</cbc:PostalZone><cbc:CountrySubentityCode listName='nuts-lvl3'>AT221</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName='country'>AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110016497617</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+43 3168728401</cbc:Telephone><cbc:ElectronicMail>office@itg.graz.at</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.lvwg-stmk.gv.at</cbc:WebsiteURI><cbc:EndpointID>http://www.lvwg-stmk.gv.at</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName='organization'>ORG-0100</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID='DEU'>Landesverwaltungsgericht Steiermark</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Salzamtgasse 3</cbc:StreetName><cbc:CityName>Graz</cbc:CityName><cbc:PostalZone>8010</cbc:PostalZone><cbc:CountrySubentityCode listName='nuts-lvl3'>AT221</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName='country'>AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>9110020332867</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+43 31680290</cbc:Telephone><cbc:Telefax>+43 31680297215</cbc:Telefax><cbc:ElectronicMail>lvwg@lvwg-stmk.gv.at</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.vemap.com</cbc:WebsiteURI><cbc:EndpointID>https://www.vemap.com</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName='organization'>ORG-9999</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID='DEU'>vemap Einkaufsmanagement GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Berggasse 31</cbc:StreetName><cbc:CityName>Wien</cbc:CityName><cbc:PostalZone>1090</cbc:PostalZone><cbc:CountrySubentityCode listName='nuts-lvl3'>AT130</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName='country'>AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>TED20</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+43 13157940</cbc:Telephone><cbc:ElectronicMail>office@vemap.com</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:EndpointID>https://holding-graz.vemap.com</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName='organization'>ORG-1001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID='DEU'>HAAI GmbH</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:PostalZone>1100</cbc:PostalZone><cbc:CountrySubentityCode listName='nuts-lvl3'>AT130</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName='country'>AUT</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>292863g</cbc:CompanyID></cac:PartyLegalEntity></efac:Company></efac:Organization></efac:Organizations></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ID schemeName='notice-id'>9110016497617_E4_20261110094342</cbc:ID><cbc:ContractFolderID>a5e4747b-094b-4871-9388-be816a1b2960</cbc:ContractFolderID><cbc:IssueDate>2026-11-10+01:00</cbc:IssueDate><cbc:IssueTime>09:43:44+01:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>other</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName='result'>can-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>DEU</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://holding-graz.vemap.com</cbc:BuyerProfileURI><cac:Party><cac:PartyIdentification><cbc:ID schemeName='organisation'>ORG-0001</cbc:ID></cac:PartyIdentification><cac:ServiceProviderParty><cbc:ServiceTypeCode listName='organisation-role-service'>ted-esen</cbc:ServiceTypeCode><cac:Party><cac:PartyIdentification><cbc:ID schemeName='organization'>ORG-9999</cbc:ID></cac:PartyIdentification></cac:Party></cac:ServiceProviderParty></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:ProcurementLegislationDocumentReference><cbc:ID>Unterschwelle</cbc:ID><cbc:DocumentDescription languageID='DEU'>Bundesvergabegesetz 2018 - Veröffentlicht am 2026-05-22 um 02:05 Veröffentlichungs-ID: 351623-2026</cbc:DocumentDescription></cac:ProcurementLegislationDocumentReference></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName='procurement-procedure-type'>neg-w-call</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName='InternalID'>20260030</cbc:ID><cbc:Name languageID='DEU'>Mobile as a Service</cbc:Name><cbc:Description languageID='DEU'>Die Mitarbeiter der Stadt Graz und ihrer Gesellschaften („Haus Graz“) benötigen in unregelmäßigen Abständen neue Handys, Tablets und Datensticks/mobile Router. Dieser Bedarf soll durch Abrufe aus der gegenständlichen Rahmenvereinbarung sichergestellt werden. Die Handys und Tablets müssen für alle österreichischen Mobilfunknetze freigeschaltet sein. Sobald Nachfolgemodelle oder neue Technologien auf den Markt kommen, sind diese durch den Auftragnehmer zum Abruf durch den Auftraggeber bereitzustellen. Die Reparatur beschädigter Hardwareteile hat durch den Auftragnehmer zu erfolgen. Um Versorgungssicherheit zu garantieren, hat der Auftragnehmer die Handys, Tablets und Datensticks/mobile Router in einem Konsignationslager für den Auftraggeber bereitzuhalten.</cbc:Description><cbc:ProcurementTypeCode listName='contract-nature'>supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName='contract-nature'>services</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID='EUR'>4000000</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName='cpv'>32250000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName='country'>AUT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName='Lot'>LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName='cvd-scope'>false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName='organization'>ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName='organization'>ORG-0100</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName='framework-agreement'>fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName='dps-usage'>none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName='InternalID'>20260030</cbc:ID><cbc:Name languageID='DEU'>Mobile as a Service</cbc:Name><cbc:Description languageID='DEU'>Die Mitarbeiter der Stadt Graz und ihrer Gesellschaften („Haus Graz“) benötigen in unregelmäßigen Abständen neue Handys, Tablets und Datensticks/mobile Router. Dieser Bedarf soll durch Abrufe aus der gegenständlichen Rahmenvereinbarung sichergestellt werden. Die Handys und Tablets müssen für alle österreichischen Mobilfunknetze freigeschaltet sein. Sobald Nachfolgemodelle oder neue Technologien auf den Markt kommen, sind diese durch den Auftragnehmer zum Abruf durch den Auftraggeber bereitzustellen. Die Reparatur beschädigter Hardwareteile hat durch den Auftragnehmer zu erfolgen. Um Versorgungssicherheit zu garantieren, hat der Auftragnehmer die Handys, Tablets und Datensticks/mobile Router in einem Konsignationslager für den Auftraggeber bereitzuhalten.</cbc:Description><cbc:ProcurementTypeCode listName='contract-nature'>supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName='strategic-procurement'>none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID='EUR'>4000000</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName='cpv'>32250000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName='country'>AUT</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2026-11-03+01:00</cbc:StartDate><cbc:DurationMeasure unitCode='YEAR'>4</cbc:DurationMeasure></cac:PlannedPeriod></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2000-01-01Z</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>