<?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:ContractModification>
                  <efbc:ChangedNoticeIdentifier>729937-2023</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:ContractModification>
                  <efbc:ChangedNoticeIdentifier>729937-2023</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0002</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:ContractModification>
                  <efbc:ChangedNoticeIdentifier>729937-2023</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0003</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:ContractModification>
                  <efbc:ChangedNoticeIdentifier>729937-2023</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0004</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:ContractModification>
                  <efbc:ChangedNoticeIdentifier>729937-2023</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0005</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:ContractModification>
                  <efbc:ChangedNoticeIdentifier>729937-2023</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0008</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SPA">Prórroga por el plazo de 1 año</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:NoticeResult>
                  <cbc:TotalAmount currencyID="EUR">903150.11</cbc:TotalAmount>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0002</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0003</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0004</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0005</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0004</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0006</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0005</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0003</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0006</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0007</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0006</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0004</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0007</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0008</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0007</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0005</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0008</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0009</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0008</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0006</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0009</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0010</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0009</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0007</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0010</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0011</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0010</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0011</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0012</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0011</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0008</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0012</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0013</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0012</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0013</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0014</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0013</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0014</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0015</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0014</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0009</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0015</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">3860</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-0002</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>2</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">28713.52</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-0003</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>3</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">936</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-0004</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>4</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0004</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">49512</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-0005</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>5</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0005</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">46595.93</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-0006</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>6</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0006</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">13458.96</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0004</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0007</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>7</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0007</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">55961.6</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0009</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0008</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>8</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0008</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">13283.28</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0006</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0009</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>9</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0009</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">11894.4</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0007</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0010</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>10</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0010</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">3571.2</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-0011</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>11</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0011</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">10229.76</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0008</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0012</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>12</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0012</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">21892.56</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-0013</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>13</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0013</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">13142.4</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-0014</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>14</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0014</cbc:ID>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">13772</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0005</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0015</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>15</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>1</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0002</cbc:ID>
                     </efac:LotTender>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0003</cbc:ID>
                     </efac:LotTender>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0010</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0002</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>2</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0004</cbc:ID>
                     </efac:LotTender>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0012</cbc:ID>
                     </efac:LotTender>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0013</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0003</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>3</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0005</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0004</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>4</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0006</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0005</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">JABÓN ANTISÉPTICO CLOREXIDINA 4% CON BOTELLA DE 500ML</cbc:Title>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>5</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0008</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0006</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">JABÓN ANTISÉPTICO DE CLORHEXIDINA AL 4% EN SOBRES MONODOSIS</cbc:Title>
                     <efac:ContractReference>
                        <cbc:ID>6</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0008</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0007</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>7</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0009</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0008</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>8</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0011</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0009</cbc:ID>
                     <cbc:IssueDate>2023-03-09+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">JABON ENZIMÁTICO PARA LIMPIEZA MANUAL DE INSTRUMENTAL Y ENDOSCOPIA</cbc:Title>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>9</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0014</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0002</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0003</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0004</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0005</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0006</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0006</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0007</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0007</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0008</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0008</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0009</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0009</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0010</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
               </efac:NoticeResult>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode>
               </efac:NoticeSubType>
               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://contractaciopublica.gencat.cat</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Consorci Sanitari Integral</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Avda. Josep Molins, 29-41</cbc:StreetName>
                           <cbc:CityName>L'Hospitalet de Llobregat</cbc:CityName>
                           <cbc:PostalZone>08906</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Q5856254G</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>935531200</cbc:Telephone>
                           <cbc:ElectronicMail>csih@consorci.org</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                     <efac:TouchPoint>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="touchpoint">TPO-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Tribunal Català de Contractes del Sector Public</cbc:Name>
                        </cac:PartyName>
                     </efac:TouchPoint>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Laboratorios HARTMANN SA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Argentona</cbc:CityName>
                           <cbc:PostalZone>08302</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A08032401</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">VESISMIN SL</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Barcelona</cbc:CityName>
                           <cbc:PostalZone>08006</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>B48910756</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0004</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">PAPEL AUTOMATIC S.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Cornella de Llobregat</cbc:CityName>
                           <cbc:PostalZone>08940</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A08187478</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0005</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">JALSOSA, S.L.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Pinos Puente</cbc:CityName>
                           <cbc:PostalZone>18240</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES614</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>B18220657</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0006</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Instrunet Hospital, S.L.U.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Lliçà de Vall</cbc:CityName>
                           <cbc:PostalZone>08185</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>B66479395</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0007</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">IMARK-HOSPÌTAL, S.L.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Ajalvir</cbc:CityName>
                           <cbc:PostalZone>28864</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>B86725496</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0008</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">LAPHYSAN</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Alcobendas</cbc:CityName>
                           <cbc:PostalZone>28108</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A83938175</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0009</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Distrauma Medical, S.L.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Palau-Solità i Plegamans</cbc:CityName>
                           <cbc:PostalZone>08184</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>B61435079</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0010</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">ECOLAB HISPANO-PORTUGUESA, S.L.U.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Sant Joan Despi </cbc:CityName>
                           <cbc:PostalZone>08970</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>B28218758</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </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:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00158855-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">46/2026</efbc:GazetteID><efbc:PublicationDate>2026-03-06+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
         </ext:ExtensionContent>
      </ext:UBLExtension>
   </ext:UBLExtensions>
   <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
   <cbc:CustomizationID>eforms-sdk-1.14</cbc:CustomizationID>
   <cbc:ID schemeName="notice-id">aa6978f5-692c-426b-b358-3ae4bb67dba2</cbc:ID>
   <cbc:ContractFolderID>60c7f7a1-e18d-447f-afa6-aa15b73ef6df</cbc:ContractFolderID>
   <cbc:IssueDate>2026-03-05Z</cbc:IssueDate>
   <cbc:IssueTime>09:44:46Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>other</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">SPA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <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:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>Los indicados en los Pliegos</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
   </cac:TenderingTerms>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">CSI2021054</cbc:ID>
      <cbc:Name languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Name>
      <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SPA">GEL ANTISÉPTICO POR LA DESINFECCIÓN DE MANOS 100ML</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">2</cbc:ID>
         <cbc:Name languageID="SPA">GEL ANTISÉPTICO POR LA DESINFECCIÓN DE MANOS 100ML</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </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:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">4</cbc:ID>
         <cbc:Name languageID="SPA">GEL NEUTRO POR LAVADO PREQUIRÚRGICA</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </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:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">5</cbc:ID>
         <cbc:Name languageID="SPA">DESINFECTANTE MULTISUPERFICIES EN ESPUMA 750ML</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0006</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SPA">SABO ESPUMA 1250ML</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0007</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SPA">SABO HIPOALERGÉNICA CORPORAL</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0008</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">8</cbc:ID>
         <cbc:Name languageID="SPA">JABÓN ANTISÉPTICO CLOREXIDINA 4% CON BOTELLA DE 500ML</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ES511</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0009</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">9</cbc:ID>
         <cbc:Name languageID="SPA">JABÓN ANTISÉPTICO DE CLORHEXIDINA AL 4% EN SOBRES MONODOSIS</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0010</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="SPA">TOALLITAS LIMPIEZA Y DESINFECCIÓN SUPERFICIES</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0011</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">11</cbc:ID>
         <cbc:Name languageID="SPA">TOALLITAS LIMPIEZA Y DESINFECCIÓN DISPOSITIVOS INVASIVOS</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0012</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">12</cbc:ID>
         <cbc:Name languageID="SPA">TOALLITAS CLORHEXIDINA 2% POR HIGIENE DEL PACIENTE</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0013</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">13</cbc:ID>
         <cbc:Name languageID="SPA">TOALLITAS Y SOLUCION CLORHEXIDINA 2% PARA LA PIEL EN EL CAMPO</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0014</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">14</cbc:ID>
         <cbc:Name languageID="SPA">SISTEMAS DE DESINFECCIÓN DE ALTO NIVEL DE SONDAS Y FIBROSCOPIO SIN CANAL DE TRABAJO CON TOALLITAS</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0015</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Los indicados en los Pliegos</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>TPO-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">15</cbc:ID>
         <cbc:Name languageID="SPA">JABON ENZIMÁTICO PARA LIMPIEZA MANUAL DE INSTRUMENTAL Y ENDOSCOPIA</cbc:Name>
         <cbc:Description languageID="SPA">Suministro de material de desinfección y higiene necesarios para la correcta prestación asistencial para todos los centros del Consorci Sanitari Integral</cbc:Description>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">39830000</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>