<?xml version="1.0" encoding="UTF-8"?><KD_8_2_Z1 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.brz.gv.at/eproc/kd/2018/12" xmlns="http://www.brz.gv.at/eproc/kd/2018/12">
  
    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>Energie Steiermark AG</OFFICIALNAME>
            <NATIONALID>FN 148124 f </NATIONALID>
            <DOMAIN>Styria</DOMAIN>
        </ADDRESS_CONTRACTING_BODY> 
    </CONTRACTING_BODY>
    
    <OBJECT_CONTRACT>
        <TITLE><P>Smartphones und Zubehör</P></TITLE>
        <REFERENCE_NUMBER>2019-0163</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="32250000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Abruf aus Rahmenvereinbarung</P></SHORT_DESCR>
        
        <OBJECT_DESCR>
                    </OBJECT_DESCR>
        
    </OBJECT_CONTRACT>
    
    <PROCEDURE>
        <PT_OPEN></PT_OPEN>
            </PROCEDURE>
    
    <AWARD_CONTRACT>
        <AWARDED_CONTRACT>
            <DATE_CONCLUSION_CONTRACT>2020-08-11</DATE_CONCLUSION_CONTRACT>
            <NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED>
            <NB_SME_TENDER>2</NB_SME_TENDER>
            
                                    <CONTRACTOR>
                    <ADDRESS_CONTRACTOR>
                        <OFFICIALNAME>Cancom a+d IT-Solutions GmbH</OFFICIALNAME>
                    </ADDRESS_CONTRACTOR>
                    </CONTRACTOR>    
                                
            <VAL_TOTAL CURRENCY="EUR">59450.00</VAL_TOTAL>
        </AWARDED_CONTRACT>
    </AWARD_CONTRACT>
    
    <ADDITIONAL_CORE_DATA>
                    <ABOVETHRESHOLD/>
                </ADDITIONAL_CORE_DATA>
          
            
</KD_8_2_Z1>
