<?xml version="1.0" encoding="utf-8"?>
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  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB-Holding AG mit allen verbundenen Unternehmen</OFFICIALNAME>
      <NATIONALID>FN247642fx</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>EBICS Adapter inkl. Wartung</P>
    </TITLE>
    <REFERENCE_NUMBER>132447|4600034798</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="48000000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SUPPLIES" />
    <SHORT_DESCR>
      <P>&lt;P&gt;Der EBICS Adapter stellt die Verbindung aus SAP an die Server der Banken dar und ist zur Abwicklung der Finanztransaktionen mit den Geschäftsbanken des ÖBB Konzerns notwendig. Die Beschaffung betrifft den gesamten ÖBB Konzern.</P>
      <P>Basisangebot</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <DURATION TYPE="MONTH">57</DURATION>
      <DATE_END>2029-12-31</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_DIRECT />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2025-03-31</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>UIIT Solutions GmbH Geschäftsführung</OFFICIALNAME>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">90160.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <BELOWTHRESHOLD />
  </ADDITIONAL_CORE_DATA>
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