<?xml version="1.0" encoding="utf-8"?>
<KD_8_2_Z1 xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://www.brz.gv.at/eproc/kd/v1_7_4">
  <CONTRACTING_BODY>
    <ADDRESS_CONTRACTING_BODY>
      <OFFICIALNAME>ÖBB Business Competence Center GmbH</OFFICIALNAME>
      <NATIONALID>FN248730f</NATIONALID>
      <DOMAIN>Federal</DOMAIN>
    </ADDRESS_CONTRACTING_BODY>
  </CONTRACTING_BODY>
  <OBJECT_CONTRACT>
    <TITLE>
      <P>Abruf aus Rahmenvereinbarung Dienstleistungen für Implementierung, Beratung u. laufende Unterstützung für SAP SuccessFactors HXM</P>
    </TITLE>
    <REFERENCE_NUMBER>|4900663205</REFERENCE_NUMBER>
    <CPV_MAIN>
      <CPV_CODE CODE="72227000" />
    </CPV_MAIN>
    <TYPE_CONTRACT CTYPE="SERVICES" />
    <SHORT_DESCR>
      <P>Abruf aus Rahmenvereinabrung zur Implementierung und Harmonisierung der technischen Plattform für die Prozesse im Bereich Human Resources. Dies soll durch die Nutzung der "SAP SuccessFactors Human Experience Management Suite (SAP SuccessFactors HXM Suite)“ erreicht werden.</P>
    </SHORT_DESCR>
    <OBJECT_DESCR>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="72000000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="72212450" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="72210000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="48451000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="72200000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="72212451" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="48000000" />
      </CPV_ADDITIONAL>
      <CPV_ADDITIONAL>
        <CPV_CODE CODE="48450000" />
      </CPV_ADDITIONAL>
      <DATE_END>2024-11-13</DATE_END>
    </OBJECT_DESCR>
  </OBJECT_CONTRACT>
  <PROCEDURE>
    <PT_COMPETITIVE_NEGOTIATION />
    <PT_WITH_PRIOR_NOTICE />
  </PROCEDURE>
  <AWARD_CONTRACT>
    <AWARDED_CONTRACT>
      <DATE_CONCLUSION_CONTRACT>2024-10-24</DATE_CONCLUSION_CONTRACT>
      <NB_TENDERS_RECEIVED>5</NB_TENDERS_RECEIVED>
      <NB_SME_TENDER>2</NB_SME_TENDER>
      <NB_SME_CONTRACTOR>0</NB_SME_CONTRACTOR>
      <CONTRACTOR>
        <ADDRESS_CONTRACTOR>
          <OFFICIALNAME>Nagarro GmbH</OFFICIALNAME>
          <NATIONALID>FN 353783 w</NATIONALID>
        </ADDRESS_CONTRACTOR>
      </CONTRACTOR>
      <VAL_TOTAL CURRENCY="EUR">91584.00</VAL_TOTAL>
    </AWARDED_CONTRACT>
  </AWARD_CONTRACT>
  <ADDITIONAL_CORE_DATA>
    <ABOVETHRESHOLD />
  </ADDITIONAL_CORE_DATA>
</KD_8_2_Z1>