<KD_8_2_Z1 xmlns="http://www.brz.gv.at/eproc/kd/2018/12" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><CONTRACTING_BODY xmlns="http://www.brz.gv.at/eproc/kd/2018/12" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Landesgremium Elektro- und Einrichtungsfachhandel</OFFICIALNAME><NATIONALID>9110027671037</NATIONALID><DOMAIN>Federal</DOMAIN></ADDRESS_CONTRACTING_BODY></CONTRACTING_BODY><OBJECT_CONTRACT xmlns="http://www.brz.gv.at/eproc/kd/2018/12" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><TITLE><P>Imagevideos Elektro und Einrichtung</P></TITLE><REFERENCE_NUMBER>20AF1FE5-4018-44D8-A757-188CE21B9700</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="79340000"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SERVICES"/><SHORT_DESCR><P>bereits produzierte Videos werden im Zeitraum vom 1.8. bis 31.12.2025 auf Social Media und im Kino beworben; Abruf aus der Rahmenvereinbarung "Werbe- und Kommunikationsdienstleistungen"- Zahl: 2021/S3035-08362</P></SHORT_DESCR><OBJECT_DESCR xmlns="http://www.brz.gv.at/eproc/kd/2018/12" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><DURATION TYPE="MONTH">5</DURATION><DATE_END>2025-07-18</DATE_END></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE xmlns="http://www.brz.gv.at/eproc/kd/2018/12" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><PT_COMPETITIVE_NEGOTIATION/><PT_WITH_PRIOR_NOTICE/></PROCEDURE><AWARD_CONTRACT xmlns="http://www.brz.gv.at/eproc/kd/2018/12" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2025-07-14</DATE_CONCLUSION_CONTRACT><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED><NB_SME_TENDER>0</NB_SME_TENDER><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Mindworker Kommunikationsagentur GmbH</OFFICIALNAME><NATIONALID>FN 313055a</NATIONALID></ADDRESS_CONTRACTOR></CONTRACTOR><VAL_TOTAL CURRENCY="EUR">93333.33</VAL_TOTAL></AWARDED_CONTRACT></AWARD_CONTRACT><ADDITIONAL_CORE_DATA xmlns="http://www.brz.gv.at/eproc/kd/2018/12" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><BELOWTHRESHOLD/></ADDITIONAL_CORE_DATA></KD_8_2_Z1>
