<?xml version="1.0" encoding="UTF-8"?><TED_EXPORT xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://publications.europa.eu/resource/schema/ted/R2.0.9/publication" xmlns:n2016="http://publications.europa.eu/resource/schema/ted/2016/nuts" xsi:schemaLocation="http://publications.europa.eu/resource/schema/ted/R2.0.9/publication TED_EXPORT.xsd" VERSION="R2.0.9.S03.E01" DOC_ID="101361-2020" EDITION="2020043"><TECHNICAL_SECTION><RECEPTION_ID>20-103382-001</RECEPTION_ID><DELETION_DATE>20200606</DELETION_DATE><FORM_LG_LIST>ES </FORM_LG_LIST><COMMENTS>From Convertor</COMMENTS></TECHNICAL_SECTION><LINKS_SECTION><XML_SCHEMA_DEFINITION_LINK xlink:type="simple" xlink:href="http://ted.europa.eu" xlink:title="TED WEBSITE"/><OFFICIAL_FORMS_LINK xlink:type="simple" xlink:href="http://ted.europa.eu"/><FORMS_LABELS_LINK xlink:type="simple" xlink:href="http://ted.europa.eu"/><ORIGINAL_CPV_LINK xlink:type="simple" xlink:href="http://ted.europa.eu"/><ORIGINAL_NUTS_LINK xlink:type="simple" xlink:href="http://ted.europa.eu"/></LINKS_SECTION><CODED_DATA_SECTION><REF_OJS><COLL_OJ>S</COLL_OJ><NO_OJ>43</NO_OJ><DATE_PUB>20200302</DATE_PUB></REF_OJS><NOTICE_DATA><NO_DOC_OJS>2020/S 043-101361</NO_DOC_OJS><URI_LIST><URI_DOC LG="ES">http://ted.europa.eu/udl?uri=TED:NOTICE:101361-2020:TEXT:ES:HTML</URI_DOC></URI_LIST><LG_ORIG>ES</LG_ORIG><ISO_COUNTRY VALUE="ES"/><IA_URL_GENERAL>https://contrataciondelestado.es</IA_URL_GENERAL><ORIGINAL_CPV CODE="30197643">Photocopier paper</ORIGINAL_CPV><ORIGINAL_CPV CODE="22900000">Miscellaneous printed matter</ORIGINAL_CPV><ORIGINAL_CPV CODE="30125100">Toner cartridges</ORIGINAL_CPV><n2016:PERFORMANCE_NUTS CODE="ES24">Aragón</n2016:PERFORMANCE_NUTS><n2016:CA_CE_NUTS CODE="ES243">Zaragoza</n2016:CA_CE_NUTS><n2016:TENDERER_NUTS CODE="ES">ESPAÑA</n2016:TENDERER_NUTS><VALUES><VALUE TYPE="PROCUREMENT_TOTAL" CURRENCY="EUR">966351.72</VALUE></VALUES><REF_NOTICE><NO_DOC_OJS>2019/S 151-371890</NO_DOC_OJS></REF_NOTICE></NOTICE_DATA><CODIF_DATA><DS_DATE_DISPATCH>20200227</DS_DATE_DISPATCH><AA_AUTHORITY_TYPE CODE="3">Regional or local authority</AA_AUTHORITY_TYPE><TD_DOCUMENT_TYPE CODE="7">Contract award notice</TD_DOCUMENT_TYPE><NC_CONTRACT_NATURE CODE="2">Supplies</NC_CONTRACT_NATURE><PR_PROC CODE="1">Open procedure</PR_PROC><RP_REGULATION CODE="4">European Union</RP_REGULATION><TY_TYPE_BID CODE="9">Not applicable</TY_TYPE_BID><AC_AWARD_CRIT CODE="2">The most economic tender</AC_AWARD_CRIT><MA_MAIN_ACTIVITIES CODE="F">Economic and financial affairs</MA_MAIN_ACTIVITIES><HEADING>01B03</HEADING><INITIATOR>01</INITIATOR></CODIF_DATA></CODED_DATA_SECTION><TRANSLATION_SECTION><ML_TITLES><ML_TI_DOC LG="BG"><TI_CY>Иcпaния</TI_CY><TI_TOWN>Сарагоса</TI_TOWN><TI_TEXT><P>Фотокопирна хартия</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="CS"><TI_CY>Španělsko</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Fotokopírovací papír</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="DA"><TI_CY>Spanien</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Fotokopieringspapir</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="DE"><TI_CY>Spanien</TI_CY><TI_TOWN>Saragossa</TI_TOWN><TI_TEXT><P>Fotokopierpapier</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="EL"><TI_CY>Ισπανία</TI_CY><TI_TOWN>Σαραγόσα</TI_TOWN><TI_TEXT><P>Φωτοαντιγραφικό χαρτί</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="EN"><TI_CY>Spain</TI_CY><TI_TOWN>Saragossa</TI_TOWN><TI_TEXT><P>Photocopier paper</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="ES"><TI_CY>España</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Papel para fotocopiadora</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="ET"><TI_CY>Hispaania</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Fotokoopiapaber</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="FI"><TI_CY>Espanja</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Valokopiopaperi</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="FR"><TI_CY>Espagne</TI_CY><TI_TOWN>Saragosse</TI_TOWN><TI_TEXT><P>Papier pour photocopie</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="GA"><TI_CY>Spáinn, an</TI_CY><TI_TOWN>Saragoza</TI_TOWN><TI_TEXT><P>Photocopier paper</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="HR"><TI_CY>Španjolska</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Papir za fotokopiranje</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="HU"><TI_CY>Spanyolország</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Fénymásoló papír</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="IT"><TI_CY>Spagna</TI_CY><TI_TOWN>Saragozza</TI_TOWN><TI_TEXT><P>Carta per fotocopie</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="LT"><TI_CY>Ispanija</TI_CY><TI_TOWN>Saragosa</TI_TOWN><TI_TEXT><P>Popierius fotokopijavimo mašinoms</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="LV"><TI_CY>Spānija</TI_CY><TI_TOWN>Saragosa</TI_TOWN><TI_TEXT><P>Fotokopētāja papīrs</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="MT"><TI_CY>Spanja</TI_CY><TI_TOWN>Saragossa</TI_TOWN><TI_TEXT><P>Karta tal-foto-kopji</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="NL"><TI_CY>Spanje</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Fotokopieerpapier</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="PL"><TI_CY>Hiszpania</TI_CY><TI_TOWN>Saragossa</TI_TOWN><TI_TEXT><P>Papier fotokopiujący</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="PT"><TI_CY>Espanha</TI_CY><TI_TOWN>Saragoça</TI_TOWN><TI_TEXT><P>Papel para fotocópia</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="RO"><TI_CY>Spania</TI_CY><TI_TOWN>Saragoza</TI_TOWN><TI_TEXT><P>Hârtie pentru fotocopiatoare</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="SK"><TI_CY>Španielsko</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Papier na fotokopírovanie</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="SL"><TI_CY>Španija</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Fotokopirni papir</P></TI_TEXT></ML_TI_DOC><ML_TI_DOC LG="SV"><TI_CY>Spanien</TI_CY><TI_TOWN>Zaragoza</TI_TOWN><TI_TEXT><P>Kopieringspapper</P></TI_TEXT></ML_TI_DOC></ML_TITLES><ML_AA_NAMES><AA_NAME LG="ES">Departamento de Hacienda y Administración Pública</AA_NAME></ML_AA_NAMES></TRANSLATION_SECTION><FORM_SECTION><F03_2014 CATEGORY="ORIGINAL" FORM="F03" LG="ES"><LEGAL_BASIS VALUE="32014L0024"/><CONTRACTING_BODY><ADDRESS_CONTRACTING_BODY><OFFICIALNAME>Departamento de Hacienda y Administración Pública</OFFICIALNAME><NATIONALID>S5011001D</NATIONALID><ADDRESS>Plaza de los Sitios, 7, 2ª planta</ADDRESS><TOWN>Zaragoza</TOWN><POSTAL_CODE>50001</POSTAL_CODE><COUNTRY VALUE="ES"/><CONTACT_POINT>Departamento de Hacienda y Administración Pública</CONTACT_POINT><E_MAIL>contratacionhacienda@aragon.es</E_MAIL><n2016:NUTS CODE="ES243"/><URL_GENERAL>https://contrataciondelestado.es</URL_GENERAL><URL_BUYER>https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&amp;idBp=NDuT0nTDWB8QK2TEfXGy%2BA%3D%3D</URL_BUYER></ADDRESS_CONTRACTING_BODY><CA_TYPE VALUE="REGIONAL_AUTHORITY"/><CA_ACTIVITY VALUE="ECONOMIC_AND_FINANCIAL_AFFAIRS"/></CONTRACTING_BODY><OBJECT_CONTRACT><TITLE><P>Acuerdo Marco de homologación de suministro de papel, impresos de carácter general, bolsas y cartuchos de tóner</P></TITLE><REFERENCE_NUMBER>(A02003452)-HAP SCC 14/2019</REFERENCE_NUMBER><CPV_MAIN><CPV_CODE CODE="30197643"/></CPV_MAIN><TYPE_CONTRACT CTYPE="SUPPLIES"/><SHORT_DESCR><P>Acuerdo Marco de homologación de suministro de papel, impresos de carácter general, bolsas y cartuchos de tóner.</P></SHORT_DESCR><VAL_TOTAL CURRENCY="EUR">966351.72</VAL_TOTAL><LOT_DIVISION/><OBJECT_DESCR ITEM="1"><TITLE><P>Papel de fibra reciclada y papel de fibra virgen para fotocopiadoras e impresoras</P></TITLE><LOT_NO>1</LOT_NO><CPV_ADDITIONAL><CPV_CODE CODE="30197643"/></CPV_ADDITIONAL><n2016:NUTS CODE="ES24"/><SHORT_DESCR><P>Papel de fibra reciclada y papel de fibra virgen para fotocopiadoras e impresoras.</P></SHORT_DESCR><AC><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>10</AC_WEIGHTING></AC_COST><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>26</AC_WEIGHTING></AC_COST><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>64</AC_WEIGHTING></AC_COST></AC><NO_OPTIONS/><NO_EU_PROGR_RELATED/></OBJECT_DESCR><OBJECT_DESCR ITEM="2"><TITLE><P>Impresos de carácter general</P></TITLE><LOT_NO>2</LOT_NO><CPV_ADDITIONAL><CPV_CODE CODE="22900000"/></CPV_ADDITIONAL><n2016:NUTS CODE="ES24"/><SHORT_DESCR><P>Impresos de carácter general.</P></SHORT_DESCR><AC><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>26</AC_WEIGHTING></AC_COST><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>74</AC_WEIGHTING></AC_COST></AC><NO_OPTIONS/><NO_EU_PROGR_RELATED/></OBJECT_DESCR><OBJECT_DESCR ITEM="3"><TITLE><P>Bolsas y sobres impresos de carácter general</P></TITLE><LOT_NO>3</LOT_NO><CPV_ADDITIONAL><CPV_CODE CODE="30197643"/></CPV_ADDITIONAL><n2016:NUTS CODE="ES24"/><SHORT_DESCR><P>Bolsas y sobres impresos de carácter general.</P></SHORT_DESCR><AC><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>26</AC_WEIGHTING></AC_COST><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>74</AC_WEIGHTING></AC_COST></AC><NO_OPTIONS/><NO_EU_PROGR_RELATED/></OBJECT_DESCR><OBJECT_DESCR ITEM="4"><TITLE><P>Cartuchos de tóner, de tinta, cintas de nylon y cintas de transferencia térmica para impresoras y faxes láser, de inyección, matriciales y térmicas</P></TITLE><LOT_NO>4</LOT_NO><CPV_ADDITIONAL><CPV_CODE CODE="30125100"/></CPV_ADDITIONAL><n2016:NUTS CODE="ES24"/><SHORT_DESCR><P>Cartuchos de tóner, de tinta, cintas de nylon y cintas de transferencia térmica para impresoras y faxes láser, de inyección, matriciales y térmicas.</P></SHORT_DESCR><AC><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>8</AC_WEIGHTING></AC_COST><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>22</AC_WEIGHTING></AC_COST><AC_COST><AC_CRITERION>Ver anexo X del PCAP</AC_CRITERION><AC_WEIGHTING>70</AC_WEIGHTING></AC_COST></AC><NO_OPTIONS/><NO_EU_PROGR_RELATED/></OBJECT_DESCR></OBJECT_CONTRACT><PROCEDURE><PT_OPEN/><NO_CONTRACT_COVERED_GPA/><NOTICE_NUMBER_OJ>2019/S 151-371890</NOTICE_NUMBER_OJ></PROCEDURE><AWARD_CONTRACT ITEM="1"><CONTRACT_NO>202012000000441</CONTRACT_NO><LOT_NO>1</LOT_NO><TITLE><P>Papel de fibra reciclada y papel de fibra virgen para fotocopiadoras e impresoras</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-02-14</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>1</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Canon España, S. A.</OFFICIALNAME><NATIONALID>A28122125</NATIONALID><ADDRESS>Avenida Europa, 6, Parque de Negocios La Moraleja</ADDRESS><TOWN>Madrid</TOWN><POSTAL_CODE>28108</POSTAL_CODE><COUNTRY VALUE="ES"/><n2016:NUTS CODE="ES"/></ADDRESS_CONTRACTOR><NO_SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">427565.5</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">427565.5</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><AWARD_CONTRACT ITEM="2"><CONTRACT_NO>202012000000442</CONTRACT_NO><LOT_NO>2</LOT_NO><TITLE><P>Impresos de carácter general</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-02-14</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Gráficas Alós, S. A.</OFFICIALNAME><NATIONALID>A22028120</NATIONALID><ADDRESS>C/ Agricultura, nave 2 (Polígono La Magantina)</ADDRESS><TOWN>Huesca</TOWN><POSTAL_CODE>22006</POSTAL_CODE><COUNTRY VALUE="ES"/><n2016:NUTS CODE="ES"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">53583.28</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">53583.28</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><AWARD_CONTRACT ITEM="3"><CONTRACT_NO>202012000000443</CONTRACT_NO><LOT_NO>3</LOT_NO><TITLE><P>Bolsas y sobres impresos de carácter general</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-02-14</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Gráficas Zar, S. L.</OFFICIALNAME><NATIONALID>B50307909</NATIONALID><ADDRESS>Polígono Proalca, C/ Dalí, naves 58-59</ADDRESS><TOWN>Cadrete</TOWN><POSTAL_CODE>50420</POSTAL_CODE><COUNTRY VALUE="ES"/><n2016:NUTS CODE="ES"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">54508.65</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">54508.65</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><AWARD_CONTRACT ITEM="4"><CONTRACT_NO>202012000000444</CONTRACT_NO><LOT_NO>4</LOT_NO><TITLE><P>Cartuchos de tóner, de tinta, cintas de nylon y cintas de transferencia térmica para impresoras y faxes láser, de inyección, matriciales y térmicas</P></TITLE><AWARDED_CONTRACT><DATE_CONCLUSION_CONTRACT>2020-02-14</DATE_CONCLUSION_CONTRACT><TENDERS><NB_TENDERS_RECEIVED>2</NB_TENDERS_RECEIVED></TENDERS><CONTRACTORS><NO_AWARDED_TO_GROUP/><CONTRACTOR><ADDRESS_CONTRACTOR><OFFICIALNAME>Suin Informática, S. L.</OFFICIALNAME><NATIONALID>B99456204</NATIONALID><ADDRESS>C/ Roger de Flor, 5</ADDRESS><TOWN>Zaragoza</TOWN><POSTAL_CODE>50017</POSTAL_CODE><COUNTRY VALUE="ES"/><n2016:NUTS CODE="ES"/></ADDRESS_CONTRACTOR><SME/></CONTRACTOR></CONTRACTORS><VALUES><VAL_ESTIMATED_TOTAL CURRENCY="EUR">430694.29</VAL_ESTIMATED_TOTAL><VAL_TOTAL CURRENCY="EUR">430694.29</VAL_TOTAL></VALUES></AWARDED_CONTRACT></AWARD_CONTRACT><COMPLEMENTARY_INFO><ADDRESS_REVIEW_BODY><OFFICIALNAME>Tribunal Administrativo de Contratos Públicos de Aragón</OFFICIALNAME><ADDRESS>Plaza de los Sitios, 7</ADDRESS><TOWN>Zaragoza</TOWN><POSTAL_CODE>50001</POSTAL_CODE><COUNTRY VALUE="ES"/><URL>http://www.aragon.es/Contratacion</URL></ADDRESS_REVIEW_BODY><DATE_DISPATCH_NOTICE>2020-02-27</DATE_DISPATCH_NOTICE></COMPLEMENTARY_INFO></F03_2014></FORM_SECTION></TED_EXPORT>