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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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            <cbc:EndpointID>https://contratos-publicos.comunidad.madrid/</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="MONTH">2</cbc:DurationMeasure>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Recurso especial en materia de contratación 15 días que se computarán de acuerdo a lo establecido en artículo 50 de la Ley 9/2017</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
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         <cac:Language>
            <cbc:ID>SPA</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2026-04-13+02:00</cbc:EndDate>
            <cbc:EndTime>23:59:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-04-29+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
         </cac:FrameworkAgreement>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID schemeName="InternalID">LOTE 58</cbc:ID>
         <cbc:Name languageID="SPA">LOTE 58</cbc:Name>
         <cbc:Description languageID="SPA">Módulo de L-arginina en polvo suministro CR</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33692300</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
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            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>