<?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/v1_7_4" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4">

    <CONTRACTING_BODY>
        <ADDRESS_CONTRACTING_BODY>
            <OFFICIALNAME>SVD Büromanagement GmbH</OFFICIALNAME>
            <NATIONALID>FN 227986z</NATIONALID>
            <PHONE>+43 17981414301</PHONE>
            <E_MAIL>maria.zach@svdgmbh.at</E_MAIL>
                                <DOMAIN>Federal</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>CISCO Security</P></TITLE>
        <REFERENCE_NUMBER>SV/621D/4500195628</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="32400000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>2x Cisco Secure Firewall 3130 NGFW Appliance, 1U inkl. 60 Monate Wartung, 8x 10 GBASE-SR-SFP Module, Cisco Firepower management Center inkl. 60 Monate Cisco Support+Upgrades, 360 A hardware token used with a Duo subscriptions, Security EA 3.0.Duo MFA Edition über eine Vertragslaufzeit von 60 Monaten in Form eines Enterprise Agreement, Security EA 3.0. AnyConnect Apex License inkl. Watung über eine Vertragslaufzeit von 60 Monaten, Dienstleistung Techniker Security Pauschal; Abruf aus der BBG Rahmenvereinbarung Cisco Netzwekkomponenten BBG-GZ: 3401.03453.007</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

<PROCEDURE>
    <PT_OPEN></PT_OPEN>
    </PROCEDURE>

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2023-01-26</DATE_CONCLUSION_CONTRACT>
        <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
        <NB_SME_TENDER>1</NB_SME_TENDER>
        <NB_SME_CONTRACTOR>1</NB_SME_CONTRACTOR>
                    <CONTRACTOR>
                <ADDRESS_CONTRACTOR>
                    <OFFICIALNAME>NTS Netzwerk Telekom Service AG</OFFICIALNAME>
                </ADDRESS_CONTRACTOR>
            </CONTRACTOR>
            
        <VAL_TOTAL CURRENCY="EUR">440017.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <ABOVETHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
