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                        <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
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                     <cbc:ID schemeName="result">RES-0006</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0006</cbc:ID>
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                        <cbc:ID schemeName="contract">CON-0006</cbc:ID>
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                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
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                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">725274</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0000</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta Lote 1 SERV Asime</cbc:ID>
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                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">1330997.58</cbc:PayableAmount>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>Oferta Lote 2 SERV General</cbc:ID>
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                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">1197900</cbc:PayableAmount>
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                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID schemeName="tendering-party">TPA-0003</cbc:ID>
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                        <cbc:ID>LOT-0002</cbc:ID>
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                        <cbc:ID>Oferta Lote 3 SERV Drager</cbc:ID>
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                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0004</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">13280117.84</cbc:PayableAmount>
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                        <cbc:ID schemeName="tendering-party">TPA-0003</cbc:ID>
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                     <efac:TenderLot>
                        <cbc:ID>LOT-0003</cbc:ID>
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                        <cbc:ID>Oferta Lote 4 y 5 SERV Drager</cbc:ID>
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                     <cbc:ID schemeName="tender">TEN-0005</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">406560</cbc:PayableAmount>
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                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID>
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                     <efac:TenderLot>
                        <cbc:ID>LOT-0004</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>Oferta Lote 6 SERV Canon</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0006</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">1149493.95</cbc:PayableAmount>
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                        <cbc:ID schemeName="tendering-party">TPA-0005</cbc:ID>
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                        <cbc:ID>LOT-0005</cbc:ID>
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                     <efac:TenderReference>
                        <cbc:ID>Oferta Lote 7 SERV Olympus</cbc:ID>
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                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:AwardDate>2024-10-24+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2025-01-27+01:00</cbc:IssueDate>
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                        <cbc:ID>CONT A79271342 Asime</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                        <cbc:ID>CONT A28206712 Canon</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0005</cbc:ID>
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                     <cbc:IssueDate>2025-01-27+01:00</cbc:IssueDate>
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                        <cbc:ID>CONT A28063485 (Lote 3) Drager</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
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                     <cbc:IssueDate>2025-03-31+02:00</cbc:IssueDate>
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                        <cbc:ID>CONT A28063485(Lotes 4 y 5) Drager</cbc:ID>
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                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0004</cbc:ID>
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                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0005</cbc:ID>
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                     <cbc:IssueDate>2025-01-27+01:00</cbc:IssueDate>
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                        <cbc:ID>CONT A28061737 General</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
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                     <cbc:IssueDate>2025-01-27+01:00</cbc:IssueDate>
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                        <cbc:ID>CONT A08214157 Olympus</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0006</cbc:ID>
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                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <cbc:Name>Asime, S.A.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID>
                     <cbc:Name>Canon Medical Systems, S.A.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0003</cbc:ID>
                     <cbc:Name>Drager Hispania, S.A.U.</cbc:Name>
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                        <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0004</cbc:ID>
                     <cbc:Name>General Electric Healthcare España, S.A.</cbc:Name>
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                        <cbc:ID schemeName="organization">ORG-0006</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0005</cbc:ID>
                     <cbc:Name>Olympus Iberia, S.A.U.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0007</cbc:ID>
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                        <cbc:WebsiteURI>http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="SPA">SERVICIO ANDALUZ DE SALUD. ÁREA HOSPITALARIA VIRGEN DEL ROCÍO</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Avda. Manuel Siurot, s/n</cbc:StreetName>
                           <cbc:CityName>Sevilla</cbc:CityName>
                           <cbc:PostalZone>41013</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES618</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>HUVR</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Name>Central Provincial de Compras de Sevilla</cbc:Name>
                           <cbc:Telephone>+34 955013301</cbc:Telephone>
                           <cbc:Telefax>+34 955013401</cbc:Telefax>
                           <cbc:ElectronicMail>mjose.cuevas.sspa@juntadeandalucia.es</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                           <cbc:Name languageID="SPA">TRIBUNAL ADMINISTRATIVO DE RECURSOS CONTRACTUALES DE LA JUNTA DE ANDALUCIA</cbc:Name>
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                           <cbc:StreetName>c/ Castelar, 22</cbc:StreetName>
                           <cbc:CityName>Sevilla</cbc:CityName>
                           <cbc:PostalZone>41001</cbc:PostalZone>
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         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SPA">Lotes 4 y 5 SERV</cbc:Name>
         <cbc:Description languageID="SPA">Lotes 4 y 5 SERV</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="SPA">División por agrupaciones y/o lotes, indicar número: SI, 7 lotes. (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía- Perfil del Contratante del SAS)</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">41675526.91</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ES618</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="SPA">Prórroga de 36 meses </cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SPA">Ver PCAP</cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="SPA">Ver PCAP</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Ver Resolución Adjudicación</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SPA">Lote 6 SERV</cbc:Name>
         <cbc:Description languageID="SPA">Lote 6 SERV</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="SPA">División por agrupaciones y/o lotes, indicar número: SI, 7 lotes. (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía- Perfil del Contratante del SAS)</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">41675526.91</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ES618</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="SPA">Prórroga de 36 meses </cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SPA">Ver PCAP</cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="SPA">Ver PCAP</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Ver Resolución Adjudicación</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SPA">Lote 7 SERV</cbc:Name>
         <cbc:Description languageID="SPA">Lote 7 SERV</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="SPA">División por agrupaciones y/o lotes, indicar número: SI, 7 lotes. (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía- Perfil del Contratante del SAS)</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">41675526.91</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">50400000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ES618</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="SPA">Prórroga de 36 meses </cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>