<?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">
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               <efac:NoticeResult>
                  <cbc:TotalAmount currencyID="EUR">3556638.21</cbc:TotalAmount>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode>
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                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
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                        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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                     </efac:SettledContract>
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                        <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
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                        <cbc:PayableAmount currencyID="EUR">2119830.21</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
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                        <efbc:AreaCode listName="country">ESP</efbc:AreaCode>
                     </efac:Origin>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <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 1: ALPHABET ESPAÑA FLEET  MANAGEMENT, S.A.</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">1436808</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
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                        <efbc:AreaCode listName="country">ESP</efbc:AreaCode>
                     </efac:Origin>
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                        <cbc:ID>LOT-0002</cbc:ID>
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                        <cbc:ID>7226000088 - ALPHABET ESPAÑA FLEET  MANAGEMENT, S.A.</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
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                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0002</cbc:ID>
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                     <cbc:IssueDate>2026-02-25+01:00</cbc:IssueDate>
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                        <cbc:ID>7226000089 - ARVAL SERVICE LEASE, S.A.U.</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
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                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
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                        <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID>
                     <cbc:Name>ARVAL SERVICE LEASE, S.A.U.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
                     </efac:Tenderer>
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               <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>
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                           <cbc:Telephone>+34 913798800</cbc:Telephone>
                           <cbc:ElectronicMail>doue@metromadrid.es</cbc:ElectronicMail>
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                     <efac:Company>
                        <cbc:WebsiteURI>www.madrid.org</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <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>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>S2801216I</cbc:CompanyID>
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                           <cbc:Telephone>+34 917206346</cbc:Telephone>
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                           <cbc:Name languageID="SPA">Consejería de Vivienda, Transporte e Infraestructuras de la Comunidad Madrid</cbc:Name>
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                           <cbc:StreetName>Calle Maudes, 17</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28003</cbc:PostalZone>
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                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                           <cbc:Telephone>+34 915803100</cbc:Telephone>
                           <cbc:ElectronicMail>doue@metromadrid.es</cbc:ElectronicMail>
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                        <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
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                        <efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
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                           <cbc:Name languageID="SPA">ALPHABET ESPAÑA FLEET MANAGEMENT, S.A.</cbc:Name>
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                           <cbc:StreetName>Avda de Burgos 118 </cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
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                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                           <cbc:CompanyID>A91001438</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+34 913834419</cbc:Telephone>
                           <cbc:ElectronicMail>Juan.felipe.ramos@alphabet.es</cbc:ElectronicMail>
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                        <cbc:ID schemeName="ubo">UBO-0002</cbc:ID>
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                        <efbc:CompanySizeCode listName="economic-operator-size">large</efbc:CompanySizeCode>
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                           <cbc:Name languageID="SPA">ARVAL SERVICE LEASE, S.A.U.</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Avda. del Juncal 22-24 Ed. Louis Pasteur P.E. La Marina </cbc:StreetName>
                           <cbc:CityName>San Sebastián de los Reyes</cbc:CityName>
                           <cbc:PostalZone>28703</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A81573479</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 916597200</cbc:Telephone>
                           <cbc:ElectronicMail>administraciones.publicas@arval.es</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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                           <cbc:Name languageID="SPA">Publications Office of the European Union</cbc:Name>
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                           <cbc:CityName>Luxembourg</cbc:CityName>
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                              <cbc:IdentificationCode listName="country">LUX</cbc:IdentificationCode>
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                           <cbc:CompanyID>PUBL</cbc:CompanyID>
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                     <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
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                     <cac:Contact>
                        <cbc:Telephone>+34913834419</cbc:Telephone>
                        <cbc:ElectronicMail>Juan.felipe.ramos@alphabet.es</cbc:ElectronicMail>
                     </cac:Contact>
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                        <cac:Country>
                           <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                  </efac:UltimateBeneficialOwner>
                  <efac:UltimateBeneficialOwner>
                     <cbc:ID schemeName="ubo">UBO-0002</cbc:ID>
                     <cbc:FamilyName>ARVAL SERVICE LEASE, S.A.U.</cbc:FamilyName>
                     <cac:Contact>
                        <cbc:Telephone>+34916597200</cbc:Telephone>
                        <cbc:ElectronicMail>administraciones.publicas@arval.es</cbc:ElectronicMail>
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                     <cac:ResidenceAddress>
                        <cac:Country>
                           <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00145759-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">43/2026</efbc:GazetteID><efbc:PublicationDate>2026-03-03+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2026-03-02Z</cbc:IssueDate>
   <cbc:IssueTime>12:04:10Z</cbc:IssueTime>
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      <cbc:BuyerProfileURI>http://www.metromadrid.es/es/acceso_proveedores/index.html</cbc:BuyerProfileURI>
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         <cbc:ActivityTypeCode listName="entity-activity">urttb</cbc:ActivityTypeCode>
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            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
            <cac:Party>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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         </cac:ServiceProviderParty>
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   </cac:ContractingParty>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:NoticeDocumentReference>
         <cbc:ID schemeName="ojs-notice-id">616081-2025</cbc:ID>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">6012500283</cbc:ID>
      <cbc:Name languageID="SPA">SUMINISTRO DE 147 VEHÍCULOS INDUSTRIALES, EN MODALIDAD DE RENTING A LARGO PLAZO, PARA METRO DE MADRID</cbc:Name>
      <cbc:Description languageID="SPA">Suministro de 147 vehículos industriales, en modalidad de renting a largo plazo, para Metro de Madrid S.A</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">4647407.28</cbc:EstimatedOverallContractAmount>
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         <cbc:ItemClassificationCode listName="cpv">34100000</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">50110000</cbc:ItemClassificationCode>
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            <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="SPA">Precio 100%</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
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            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
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               <cbc:ID>ORG-0001</cbc:ID>
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         </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>
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               <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">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">6012500283_Lote 1:Suministro de 83 vehículos automóviles eléctricos e híbridos enchufables y no enchufables</cbc:ID>
         <cbc:Name languageID="SPA">Lote 1: Suministro de 83 vehículos automóviles eléctricos e híbridos enchufables y no enchufables. </cbc:Name>
         <cbc:Description languageID="SPA">Suministro de 83 vehículos automóviles eléctricos e híbridos enchufables y no enchufables. </cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">2729289.84</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34100000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34210000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">50110000</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:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="SPA">Precio 100%</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">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">6012500283_Lote 2:Suministro de 64 vehículos automóviles de combustión interna</cbc:ID>
         <cbc:Name languageID="SPA">Lote 2: Suministro de 64 vehículos automóviles de combustión interna </cbc:Name>
         <cbc:Description languageID="SPA">Lote 2: Suministro de 64 vehículos automóviles de combustión interna </cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">1918117.44</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34100000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">34210000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">50110000</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>