<?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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            <efext:EformsExtension>
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                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
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                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <efac:FrameworkAgreementValues>
                        <cbc:MaximumValueAmount currencyID="EUR">0</cbc:MaximumValueAmount>
                     </efac:FrameworkAgreementValues>
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                        <efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode>
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                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
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                        <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                     </efac:SettledContract>
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                        <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0003</cbc:ID>
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                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
                     </efac:LotTender>
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                        <cbc:MaximumValueAmount currencyID="EUR">0</cbc:MaximumValueAmount>
                     </efac:FrameworkAgreementValues>
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                        <efbc:StatisticsCode listName="received-submission-type">tenders</efbc:StatisticsCode>
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                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-sme</efbc:StatisticsCode>
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                     <efac:ReceivedSubmissionsStatistics>
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                     <efac:ReceivedSubmissionsStatistics>
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                     <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>ELECNOR SERVICIOS Y PROYECTOS, 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>SINERGIA SOLUCIONES, S.L.</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>TAB SPAIN S.L.</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:AwardDate>2026-02-03+01:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-03-03+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA CUARTOS TÉCNICOS DE METRO DE MADRID</cbc:Title>
                     <efac:ContractReference>
                        <cbc:ID>I00075-001 - ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA CUARTOS TÉCNICOS DE METRO DE MADRID ELECNOR PROYECTOS Y SERVICIOS 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>2026-02-03+01:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-03-03+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA CUARTOS TÉCNICOS DE METRO DE MADRID</cbc:Title>
                     <efac:ContractReference>
                        <cbc:ID>I00075-001 - ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA CUARTOS TÉCNICOS DE METRO DE MADRID SINERGIA SOLUCIONES S.L.</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>2026-02-03+01:00</cbc:AwardDate>
                     <cbc:IssueDate>2026-03-03+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA CUARTOS TÉCNICOS DE METRO DE MADRID</cbc:Title>
                     <efac:ContractReference>
                        <cbc:ID>I00075-001 - ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA CUARTOS TÉCNICOS DE METRO DE MADRID TAB SPAIN S.L.</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>ELECNOR SERVICIOS Y PROYECTOS, 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>SINERGIA SOLUCIONES, S.L.</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>TAB SPAIN S.L.</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>
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                  <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>
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                     </efac:Company>
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                  <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>
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                        <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>
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                     <efac:UltimateBeneficialOwner>
                        <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
                     </efac:UltimateBeneficialOwner>
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                        <efbc:CompanySizeCode listName="economic-operator-size">sme</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="SPA">ELECNOR SERVICIOS Y PROYECTOS, S.A.U.</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>--------------------------- MessageBox 80AD8DF6 --------------------------- SPR: auto logout (maximum user idle time exceeded)  Si es necesario, vuelva a establecer la conexión con el sistema  ¿Desea ver la descripción detallada del error?  --------------------------- Aceptar   Cancelar    ---------------------------</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28028</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>A79486833</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 91917251004</cbc:Telephone>
                           <cbc:ElectronicMail>mantenimientoyobras@elecnor.es</cbc:ElectronicMail>
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                  <efac:Organization>
                     <efac:UltimateBeneficialOwner>
                        <cbc:ID schemeName="ubo">UBO-0002</cbc:ID>
                     </efac:UltimateBeneficialOwner>
                     <efac:Company>
                        <efbc:CompanySizeCode listName="economic-operator-size">sme</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="SPA">SINERGIA SOLUCIONES, S.L.</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>--------------------------- MessageBox 80AD8DF6 --------------------------- SPR: auto logout (maximum user idle time exceeded)  Si es necesario, vuelva a establecer la conexión con el sistema  ¿Desea ver la descripción detallada del error?  --------------------------- Aceptar   Cancelar    ---------------------------</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28028</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>B84129634</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 918043534</cbc:Telephone>
                           <cbc:ElectronicMail>administracion@sinergiasl.com</cbc:ElectronicMail>
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                  <efac:Organization>
                     <efac:UltimateBeneficialOwner>
                        <cbc:ID schemeName="ubo">UBO-0003</cbc:ID>
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                        <efbc:CompanySizeCode listName="economic-operator-size">sme</efbc:CompanySizeCode>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0006</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">TAB SPAIN S.L.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>--------------------------- MessageBox 80AD8DF6 --------------------------- SPR: auto logout (maximum user idle time exceeded)  Si es necesario, vuelva a establecer la conexión con el sistema  ¿Desea ver la descripción detallada del error?  --------------------------- Aceptar   Cancelar    ---------------------------</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28028</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>B64008873</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+34 609589529</cbc:Telephone>
                           <cbc:ElectronicMail>rnavarro@tabspain.comes3</cbc:ElectronicMail>
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                     </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>
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                        <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>
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                     <cbc:ID schemeName="ubo">UBO-0001</cbc:ID>
                     <cbc:FamilyName>ELECNOR SERVICIOS Y PROYECTOS, S.A.U.</cbc:FamilyName>
                     <cac:Contact>
                        <cbc:Telephone>+34917251004</cbc:Telephone>
                        <cbc:ElectronicMail>mantenimientoyobras@elecnor.es</cbc:ElectronicMail>
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                     <cac:ResidenceAddress>
                        <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
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      <cbc:Name languageID="SPA">ACUERDO MARCO PARA EL SUMINISTRO E INSTALACIÓN DE BATERÍAS PARA CUARTOS TÉCNICOS DE METRO DE MADRID</cbc:Name>
      <cbc:Description languageID="SPA">Suministro, instalación y puesta en marcha de baterías nuevas y material auxiliar en las plantas de energía de los Centros Administrativos de Equipos (CAE) y Centros Administrativos de Comunicaciones (CAT) emplazados en estaciones y depósitos de la red de Metro de Madrid, S.A.</cbc:Description>
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      <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-baterias-cuartos-tecnicos-metro-madrid-0
Otra información de interés: Importe máximo de los gastos de publicidad de la licitación: 9 000 EUR.</cbc:Note>
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               <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>
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         <cbc:Description languageID="SPA">Suministro, instalación y puesta en marcha de baterías nuevas y material auxiliar en las plantas de energía de los Centros Administrativos de Equipos (CAE) y Centros Administrativos de Comunicaciones (CAT) emplazados en estaciones y depósitos de la red de Metro de Madrid, S.A.</cbc:Description>
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         <cbc:Note languageID="SPA">La adjudicación del Acuerdo Marco se realizará en función de los criterios cualitativos establecidos en el apartado 27 de este pliego. Serán adjudicatarias del Acuerdo Marco para cada uno de los lotes un máximo de 7 empresas que coincidirá con las 7 empresas que obtengan una mayor puntuación en los criterios cualitativos establecidos en el apartado 27 del cuadro resumen de este PCP, siempre que superen el límite de suficiencia técnica establecido en dicho apartado 27.</cbc:Note>
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