<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <efext:EformsExtension>
                    <efac:ContractModification>
                        <efbc:ChangedNoticeIdentifier schemeName="ojs-notice-id">552431-2022</efbc:ChangedNoticeIdentifier>
                        <efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier>
                        <efac:Change>
                            <efbc:ChangeDescription languageID="SPA">Dicha modificación no supone incremento del precio respecto del nuevo modelo del Producto 4: Docking DELL Pro Dock WD 25.</efbc:ChangeDescription>
                            <efac:ChangedSection>
<efbc:ChangedSectionIdentifier>RESULT</efbc:ChangedSectionIdentifier>
                            </efac:ChangedSection>
                        </efac:Change>
                        <efac:ChangeReason>
                            <cbc:ReasonCode listName="modification-justification">add-wss</cbc:ReasonCode>
                            <efbc:ReasonDescription languageID="SPA">Sustitución del modelo adjudicado en el Lote 1 Equipamiento por movilidad correspondientes al Producto 4. ¿Docking¿ DELL WD19S 130W ante la evolución tecnológica (nueva generación) en la familia de dispositivos del fabricante Dell Technologies, pasando a sustituirse por el modelo DELL Pro Dock WD25.</efbc:ReasonDescription>
                        </efac:ChangeReason>
                    </efac:ContractModification>
                    <efac:NoticeResult>
                        <efac:LotResult>
                            <cbc:ID schemeName="result">RES-0001</cbc:ID>
                            <efac:LotTender>
<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                            </efac:LotTender>
                            <efac:SettledContract>
<cbc:ID schemeName="contract">CON-0001</cbc:ID>
                            </efac:SettledContract>
                            <efac:TenderLot>
<cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
                            </efac:TenderLot>
                        </efac:LotResult>
                        <efac:LotTender>
                            <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                            <cac:LegalMonetaryTotal>
<cbc:PayableAmount currencyID="EUR">5055892.09</cbc:PayableAmount>
                            </cac:LegalMonetaryTotal>
                            <efac:SubcontractingTerm>
<efbc:TermCode listName="applicability">no</efbc:TermCode>
                            </efac:SubcontractingTerm>
                            <efac:TenderingParty>
<cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                            </efac:TenderingParty>
                            <efac:TenderLot>
<cbc:ID>LOT-0001</cbc:ID>
                            </efac:TenderLot>
                            <efac:TenderReference>
<cbc:ID>REF TEN-0001/LOT-0001</cbc:ID>
                            </efac:TenderReference>
                        </efac:LotTender>
                        <efac:SettledContract>
                            <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                            <cbc:AwardDate>2022-08-29+02:00</cbc:AwardDate>
                            <cbc:IssueDate>2022-10-04+02:00</cbc:IssueDate>
                            <efac:ContractReference>
<cbc:ID>032363/2022</cbc:ID>
                            </efac:ContractReference>
                            <efac:LotTender>
<cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                            </efac:LotTender>
                        </efac:SettledContract>
                        <efac:TenderingParty>
                            <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                            <efac:Tenderer>
<cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                            </efac:Tenderer>
                        </efac:TenderingParty>
                    </efac:NoticeResult>
                    <efac:NoticeSubType>
                        <cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode>
                    </efac:NoticeSubType>
                    <efac:Organizations>
                        <efac:Organization>
                            <efac:Company>
<cbc:WebsiteURI>http://contratacion.castillalamancha.es/</cbc:WebsiteURI>
<cac:PartyIdentification>
    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>Toledo</cbc:CityName>
    <cbc:PostalZone>45071</cbc:PostalZone>
    <cbc:CountrySubentity>Toledo</cbc:CountrySubentity>
    <cbc:CountrySubentityCode listName="nuts">ES425</cbc:CountrySubentityCode>
    <cac:Country>
        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
        <cbc:Name>España</cbc:Name>
    </cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
    <cbc:CompanyID schemeName="ID_PLATAFORMA">20623610106121</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:PartyLegalEntity>
    <cbc:CompanyID schemeName="NIF">S1911001D</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
    <cbc:Name>Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha</cbc:Name>
    <cbc:Telephone>+34 925266500</cbc:Telephone>
    <cbc:Telefax>+34 925266216</cbc:Telefax>
    <cbc:ElectronicMail>occ@jccm.es</cbc:ElectronicMail>
</cac:Contact>
                            </efac:Company>
                            <efac:TouchPoint>
<cac:PartyIdentification>
    <cbc:ID>TPO-0001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">Secretaría General de la Consejería de Hacienda y Administraciones Públicas de la Junta de Comunidades de Castilla-La Mancha</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>Toledo</cbc:CityName>
    <cbc:PostalZone>45071</cbc:PostalZone>
    <cbc:CountrySubentityCode listName="nuts">ES425</cbc:CountrySubentityCode>
    <cac:Country>
        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
        <cbc:Name>España</cbc:Name>
    </cac:Country>
</cac:PostalAddress>
<cac:Contact>
    <cbc:Telephone>925267155</cbc:Telephone>
    <cbc:ElectronicMail>occ@jccm.es</cbc:ElectronicMail>
</cac:Contact>
                            </efac:TouchPoint>
                        </efac:Organization>
                        <efac:Organization>
                            <efac:Company>
<cac:PartyIdentification>
    <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">TECON SOLUCIONES INFORMÁTICAS S.L.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:CityName>ALBACETE</cbc:CityName>
    <cbc:PostalZone>02002</cbc:PostalZone>
    <cbc:CountrySubentityCode listName="nuts">ES421</cbc:CountrySubentityCode>
    <cac:Country>
        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
        <cbc:Name>España</cbc:Name>
    </cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
    <cbc:CompanyID schemeName="NIF">B02118875</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
    <cbc:Telephone>967505024</cbc:Telephone>
    <cbc:ElectronicMail>pedrolopez@tecon.es</cbc:ElectronicMail>
</cac:Contact>
                            </efac:Company>
                        </efac:Organization>
                    </efac:Organizations>
                <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00574136-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">168/2025</efbc:GazetteID><efbc:PublicationDate>2025-09-03+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
    <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
    <cbc:ID schemeName="notice-id">ac5eda49-268f-4ee4-9eba-e44af9e95c14</cbc:ID>
    <cbc:ContractFolderID>b4600bbf-72be-4826-9abe-6e4cc2b85f41</cbc:ContractFolderID>
    <cbc:IssueDate>2025-09-02+02:00</cbc:IssueDate>
    <cbc:IssueTime>12:26:08+02:00</cbc:IssueTime>
    <cbc:VersionID>01</cbc:VersionID>
    <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
    <cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode>
    <cbc:NoticeLanguageCode>SPA</cbc:NoticeLanguageCode>
    <cac:ContractingParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
        </cac:Party>
    </cac:ContractingParty>
    <cac:ProcurementProject>
        <cbc:ID>2021/020189</cbc:ID>
        <cbc:Name languageID="SPA">Acuerdo Marco de Suministro de equipamiento informático, cofinanciado con fondos FEDER P.O. 2021-2027</cbc:Name>
        <cbc:Description languageID="SPA">Acuerdo Marco de Suministro de equipamiento informático, cofinanciado con fondos FEDER P.O. 2021-2027</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
        <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30213000</cbc:ItemClassificationCode>
        </cac:MainCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30213100</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30213300</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30214000</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30231300</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30237200</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">32232000</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
        </cac:PlannedPeriod>
    </cac:ProcurementProject>
    <cac:ProcurementProjectLot>
        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
        <cac:TenderingTerms>
            <cac:AppealTerms>
                <cac:PresentationPeriod>
                    <cbc:Description languageID="SPA"> hasta 2022-09-20+02:00</cbc:Description>
                </cac:PresentationPeriod>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID schemeName="touchpoint">TPO-0001</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
        </cac:TenderingTerms>
        <cac:ProcurementProject>
            <cbc:ID schemeName="ID_LOTE">1</cbc:ID>
            <cbc:Name languageID="SPA">LOTE 1: Equipamiento para movilidad</cbc:Name>
            <cbc:Description languageID="SPA">LOTE 1: Equipamiento para movilidad</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">30213100</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">30214000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">30237200</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">ES425</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
    <cac:TenderResult>
        <cbc:AwardDate>2022-08-29+02:00</cbc:AwardDate>
    </cac:TenderResult>
</ContractAwardNotice>