<?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>Gemeinnützige Salzburger Landeskliniken Betriebsgesellschaft mbH</OFFICIALNAME>
            <NATIONALID>FN 240832s</NATIONALID>
            <PHONE>+43 572552</PHONE>
            <E_MAIL>Einkauf-Logistik@salk.at</E_MAIL>
                                <DOMAIN>Salzburg</DOMAIN>         </ADDRESS_CONTRACTING_BODY>
    </CONTRACTING_BODY>

    <OBJECT_CONTRACT>
        <TITLE><P>IT-RV-Lieferauftrag Veritas Backup Subskriptionen</P></TITLE>
        <REFERENCE_NUMBER>IT-RV-Lieferauftrag Veritas Backup Subskriptionen</REFERENCE_NUMBER>
        <CPV_MAIN>
            <CPV_CODE CODE="48000000"></CPV_CODE>
        </CPV_MAIN>
        <TYPE_CONTRACT CTYPE="SUPPLIES"></TYPE_CONTRACT>
        <SHORT_DESCR><P>Abruf aus Rahmenvertrag zu Rahmenvereinbarung über 36 Monate über die Beschaffung und Verlängerung von Veritas Backup Subskriptionen gem. den Anforderungen des technischen Leistungsverzeichnisses für die Gemeinnützigen Salzburger Landeskliniken Betriebsgesellschaft m.b.H. gem. EU-Abl. Nr. 2025/S 905-71569 vom 3.2.2025, Angebot vom 17.2.2025, offendes Verfahren, FA. ANIO Solutions GmbH</P></SHORT_DESCR>

        <OBJECT_DESCR>
                    </OBJECT_DESCR>

    </OBJECT_CONTRACT>

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

<AWARD_CONTRACT>
    <AWARDED_CONTRACT>
        <DATE_CONCLUSION_CONTRACT>2025-03-28</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>ANIO Solutions GmbH</OFFICIALNAME>
                                            <NATIONALID></NATIONALID>
                                        </ADDRESS_CONTRACTOR>
            </CONTRACTOR>
            
        <VAL_TOTAL CURRENCY="EUR">645838.16</VAL_TOTAL>
    </AWARDED_CONTRACT>
</AWARD_CONTRACT>

<ADDITIONAL_CORE_DATA>
            <BELOWTHRESHOLD/>
        </ADDITIONAL_CORE_DATA>


</KD_8_2_Z1>
