<?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:NoticeResult>
                  <efbc:OverallMaximumFrameworkContractsAmount currencyID="EUR">0</efbc:OverallMaximumFrameworkContractsAmount>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0001</cbc:ID>
                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <efac:FrameworkAgreementValues>
                        <cbc:MaximumValueAmount currencyID="EUR">0</cbc:MaximumValueAmount>
                     </efac:FrameworkAgreementValues>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>16</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-sme</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>10</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-oth-eea</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>0</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>16</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <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:LotResult>
                     <cbc:ID schemeName="result">RES-0002</cbc:ID>
                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
                     </efac:LotTender>
                     <efac:FrameworkAgreementValues>
                        <cbc:MaximumValueAmount currencyID="EUR">0</cbc:MaximumValueAmount>
                     </efac:FrameworkAgreementValues>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>16</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-sme</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>10</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-oth-eea</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>0</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>16</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0003</cbc:ID>
                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
                     </efac:LotTender>
                     <efac:FrameworkAgreementValues>
                        <cbc:MaximumValueAmount currencyID="EUR">0</cbc:MaximumValueAmount>
                     </efac:FrameworkAgreementValues>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>16</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-sme</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>10</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-oth-eea</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>0</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>16</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0003</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>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">0</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>lote I00074-001_ECONOCOM PRODUCTS &amp; SOLUTIONS S.A.U.</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0001</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>lote I00074-001_IMESAPI S.A.</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0003</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0001</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>lote I00074-001_SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U.</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:AwardDate>2026-01-15+01:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-02-16+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">I00074-001_ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE SISTEMAS AUDIOVISUALES EN RECINTOS Y ESTACIONES DE METRO DE MADRID</cbc:Title>
                     <efac:ContractReference>
                        <cbc:ID>Contrato I00074-001_ECONOCOM PRODUCTS &amp; SOLUTIONS S.A.U</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                     <cbc:AwardDate>2026-01-15+01:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-02-16+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">I00074-001_ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE SISTEMAS AUDIOVISUALES EN RECINTOS Y ESTACIONES DE METRO DE MADRID</cbc:Title>
                     <efac:ContractReference>
                        <cbc:ID>Contrato I00074-001_IMESAPI S.A.</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0003</cbc:ID>
                     <cbc:AwardDate>2026-01-15+01:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-02-16+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">I00074-001_ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE SISTEMAS AUDIOVISUALES EN RECINTOS Y ESTACIONES DE METRO DE MADRID</cbc:Title>
                     <efac:ContractReference>
                        <cbc:ID>Contrato I00074-001_SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U.</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <cbc:Name>ECONOCOM PRODUCTS &amp; SOLUTIONS S.A.U.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID>
                     <cbc:Name>IMESAPI S.A.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0003</cbc:ID>
                     <cbc:Name>SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0006</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
               </efac:NoticeResult>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">30</cbc:SubTypeCode>
               </efac:NoticeSubType>
               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>www.metromadrid.es</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Metro de Madrid, S.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Avenida de Asturias 4</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28029</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A28001352</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 913798800</cbc:Telephone>
                           <cbc:ElectronicMail>doue@metromadrid.es</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>www.madrid.org</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Tribunal Administrativo de la Contratación Pública de la Comunidad de Madrid</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Plaza de Chamberí 8, 5ªplanta</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28010</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>S2801216I</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 917206346</cbc:Telephone>
                           <cbc:ElectronicMail>tribunal.contratacion@madrid.org</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>www.madrid.org</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Consejería de Vivienda, Transporte e Infraestructuras de la Comunidad Madrid</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Calle Maudes, 17</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28003</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>S7800001E</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 915803100</cbc:Telephone>
                           <cbc:ElectronicMail>doue@metromadrid.es</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:UltimateBeneficialOwner>
                        <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
                     </efac:UltimateBeneficialOwner>
                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">small</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">ECONOCOM PRODUCTS &amp; SOLUTIONS S.A.U.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>C/ Cardenal Marcelo Spinola, 4; 5º Izda</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28016</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A63319008</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 914119120</cbc:Telephone>
                           <cbc:ElectronicMail>admonpublicaps@econocom.com</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:UltimateBeneficialOwner>
                        <cbc:ID schemeName="ubo">UBO-0002</cbc:ID>
                     </efac:UltimateBeneficialOwner>
                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">IMESAPI S.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Avda. de Ramon y Cajal 107 </cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28043</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A28010478</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 917443900</cbc:Telephone>
                           <cbc:ElectronicMail>jjsanchez@imesapi.es</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:UltimateBeneficialOwner>
                        <cbc:ID schemeName="ubo">UBO-0003</cbc:ID>
                     </efac:UltimateBeneficialOwner>
                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">medium</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0006</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>CL Pradillo, 48-50 </cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28002</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A78032315</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 917448623</cbc:Telephone>
                           <cbc:ElectronicMail>contratacion@sermicro.com</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efbc:NaturalPersonIndicator>false</efbc:NaturalPersonIndicator>
                     <efac:Company>
                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Publications Office of the European Union</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Luxembourg</cbc:CityName>
                           <cbc:PostalZone>2417</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">LU000</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>PUBL</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+352 29291</cbc:Telephone>
                           <cbc:ElectronicMail>ted@publications.europa.eu</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:UltimateBeneficialOwner>
                     <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
                     <cbc:FamilyName>ECONOCOM PRODUCTS &amp; SOLUTIONS S.A.U.</cbc:FamilyName>
                     <cac:Contact>
                        <cbc:Telephone>+34 914119120</cbc:Telephone>
                        <cbc:ElectronicMail>admonpublicaps@econocom.com</cbc:ElectronicMail>
                     </cac:Contact>
                     <cac:ResidenceAddress>
                        <cbc:StreetName>C/ Cardenal Marcelo Spinola, 4; 5º Izda</cbc:StreetName>
                        <cbc:PostalZone>28016</cbc:PostalZone>
                        <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:ResidenceAddress>
                     <efac:Nationality>
                        <cbc:NationalityID>ESP</cbc:NationalityID>
                     </efac:Nationality>
                  </efac:UltimateBeneficialOwner>
                  <efac:UltimateBeneficialOwner>
                     <cbc:ID schemeName="ubo">UBO-0002</cbc:ID>
                     <cbc:FamilyName>IMESAPI S.A.</cbc:FamilyName>
                     <cac:Contact>
                        <cbc:Telephone>+34 917443900</cbc:Telephone>
                        <cbc:ElectronicMail>jjsanchez@imesapi.es</cbc:ElectronicMail>
                     </cac:Contact>
                     <cac:ResidenceAddress>
                        <cbc:StreetName>Avda. de Ramon y Cajal 107 </cbc:StreetName>
                        <cbc:PostalZone>28043</cbc:PostalZone>
                        <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:ResidenceAddress>
                     <efac:Nationality>
                        <cbc:NationalityID>ESP</cbc:NationalityID>
                     </efac:Nationality>
                  </efac:UltimateBeneficialOwner>
                  <efac:UltimateBeneficialOwner>
                     <cbc:ID schemeName="ubo">UBO-0003</cbc:ID>
                     <cbc:FamilyName>SUMINISTROS, IMPORTACIONES Y MANTENIMIENTOS ELECTRÓNICOS, S.A.U</cbc:FamilyName>
                     <cac:Contact>
                        <cbc:Telephone>+34 917448623</cbc:Telephone>
                        <cbc:ElectronicMail>contratacion@sermicro.com</cbc:ElectronicMail>
                     </cac:Contact>
                     <cac:ResidenceAddress>
                        <cbc:StreetName>CL Pradillo, 48-50 </cbc:StreetName>
                        <cbc:PostalZone>28002</cbc:PostalZone>
                        <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                        </cac:Country>
                     </cac:ResidenceAddress>
                     <efac:Nationality>
                        <cbc:NationalityID>ESP</cbc:NationalityID>
                     </efac:Nationality>
                  </efac:UltimateBeneficialOwner>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00115545-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">34/2026</efbc:GazetteID><efbc:PublicationDate>2026-02-18+01:00</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">d90e317a-40d7-47c8-8b15-3bed3c88e8cd</cbc:ID>
   <cbc:ContractFolderID>ae9e097e-dcb3-40c0-ba1e-3aac46273fcb</cbc:ContractFolderID>
   <cbc:IssueDate>2026-02-17Z</cbc:IssueDate>
   <cbc:IssueTime>12:14:54Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">SPA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>http://www.metromadrid.es/es/acceso_proveedores/index.html</cbc:BuyerProfileURI>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">urttb</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
         </cac:PartyIdentification>
         <cac:ServiceProviderParty>
            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
            <cac:Party>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
               </cac:PartyIdentification>
            </cac:Party>
         </cac:ServiceProviderParty>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:NoticeDocumentReference>
         <cbc:ID schemeName="ojs-notice-id">424896-2025</cbc:ID>
      </cac:NoticeDocumentReference>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">6012500174</cbc:ID>
      <cbc:Name languageID="SPA">ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE SISTEMAS AUDIOVISUALES EN RECINTOS Y ESTACIONES DE METRO DE MADRID</cbc:Name>
      <cbc:Description languageID="SPA">Suministros y servicios para la renovación del equipamiento de vídeo de recintos y estaciones</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="SPA">Trimestralmente se publicará un fichero Excel en el Portal de la Contratación Pública de la Comunidad de Madrid, la adjudicación de los contratos basados en el presente Acuerdo Marco.
Dicha publicación podrá consultarse en el siguiente enlace: https://contratos-publicos.comunidad.madrid/contrato-publico/acuerdo-marco-suministro-e-instalacion-sistemas-audiovisuales-recintos-estaciones
</cbc:Note>
      <cac:ProcurementAdditionalType>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">32321300</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">51314000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">50343000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="SPA">Según se rige en el Pliego de Condiciones Particulares</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:DocumentProviderParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:DocumentProviderParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Para interponer reclamación en materia de contratación, los plazos serán los establecidos en el RDL 3/2020, en los términos previstos en su artículo 121</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0003</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">6012500174</cbc:ID>
         <cbc:Name languageID="SPA">ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE SISTEMAS AUDIOVISUALES EN RECINTOS Y ESTACIONES DE METRO DE MADRID</cbc:Name>
         <cbc:Description languageID="SPA">Suministros y servicios para la renovación del equipamiento de vídeo de recintos y estaciones</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efbc:FrameworkMaximumAmount currencyID="EUR">1250000</efbc:FrameworkMaximumAmount>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">32321300</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">51314000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">50343000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>