<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <ext:UBLExtensions>
      <ext:UBLExtension>
         <ext:ExtensionContent>
            <efext:EformsExtension>
               <efac:NoticeResult>
                  <efbc:OverallMaximumFrameworkContractsAmount currencyID="EUR">192000</efbc:OverallMaximumFrameworkContractsAmount>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0001</cbc:ID>
                     <cbc:TenderResultCode listName="winner-selection-status">selec-w</cbc:TenderResultCode>
                     <efac:LotTender>
                        <cbc:ID>TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <efac:FrameworkAgreementValues>
                        <cbc:MaximumValueAmount currencyID="EUR">192000</cbc:MaximumValueAmount>
                     </efac:FrameworkAgreementValues>
                     <efac:ReceivedSubmissionsStatistics>
                        <efbc:StatisticsCode listName="received-submission-type">t-esubm</efbc:StatisticsCode>
                        <efbc:StatisticsNumeric>3</efbc:StatisticsNumeric>
                     </efac:ReceivedSubmissionsStatistics>
                     <efac:SettledContract>
                        <cbc:ID>CON-0001</cbc:ID>
                     </efac:SettledContract>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0001</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <efac:TenderingParty>
                        <cbc:ID>TPA-0001</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0001</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>OFFRE AD NEOPARTS</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:AwardDate>2025-02-12+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2025-03-20+02:00</cbc:IssueDate>
                     <cac:SignatoryParty>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                     </cac:SignatoryParty>
                     <efac:ContractReference>
                        <cbc:ID>Accord-cadre mono-attributaire à bons de commande relatif à la fourniture et à la livraison de peinture hydrodiluable pour les ateliers de carrosserie de la Direction de l'équipement et de la logistique du SGAMI Sud - site de Montpellier (34)</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID>TEN-0001</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <cbc:Name>AD NEOPARTS</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID>ORG-0003</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
               </efac:NoticeResult>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">29</cbc:SubTypeCode>
               </efac:NoticeSubType>
               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="FRA">Secrétariat général pour l administration du ministère de l Intérieur Sud, Direction de l administration générale et des finances, Bureau de la commande publique et des achats</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>299, chemin de Sainte-Marthe</cbc:StreetName>
                           <cbc:CityName>Marseille Cedex 14</cbc:CityName>
                           <cbc:PostalZone>13311</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">FRL04</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>11000201100044</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0484525675</cbc:Telephone>
                           <cbc:ElectronicMail>valeriia.talskaia@interieur.gouv.fr</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efbc:ListedOnRegulatedMarketIndicator>true</efbc:ListedOnRegulatedMarketIndicator>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="FRA">AD NEOPARTS</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Montpellier</cbc:CityName>
                           <cbc:PostalZone>34076</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">FRJ13</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>52259008200205</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="FRA">Instance chargée des procédures de recours : Tribunal administratif de Montpellier</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>6 rue pitot</cbc:StreetName>
                           <cbc:CityName>Montpellier Cedex 2</cbc:CityName>
                           <cbc:PostalZone>34063 </cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">FRJ13</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>17340005200010</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0467548100</cbc:Telephone>
                           <cbc:ElectronicMail>greffe.ta-montpellier@juradm.fr</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00203127-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">63/2025</efbc:GazetteID><efbc:PublicationDate>2025-03-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
         </ext:ExtensionContent>
      </ext:UBLExtension>
   </ext:UBLExtensions>
   <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
   <cbc:CustomizationID>eforms-sdk-1.11</cbc:CustomizationID>
   <cbc:ID schemeName="notice-id">3f078d3b-02bf-43aa-be0f-542c0bc0f7e6</cbc:ID>
   <cbc:ContractFolderID>c271d962-370c-485f-8ace-08c5bcf4ba76</cbc:ContractFolderID>
   <cbc:IssueDate>2025-03-27+02:00</cbc:IssueDate>
   <cbc:IssueTime>18:38:52+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="result">can-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">FRA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://www.marches-publics.gouv.fr/?page=Entreprise.EntrepriseAdvancedSearch&amp;AllCons&amp;id=2663199&amp;orgAcronyme=g6l</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">pub-os</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
         </cac:PartyIdentification>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:NoticeDocumentReference>
         <cbc:ID>8608c660-1fbc-4f79-abed-e9636fd15c2e-01</cbc:ID>
      </cac:NoticeDocumentReference>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>SGAMISUD-AOO-2024-09-57</cbc:ID>
      <cbc:Name languageID="FRA">Accord-cadre mono-attributaire à bons de commande relatif à la fourniture et à la livraison de peinture hydrodiluable pour les ateliers de carrosserie de la Direction de l équipement et de la logistique du SGAMI Sud-site de Montpellier (34)</cbc:Name>
      <cbc:Description languageID="FRA">Accord-cadre mono-attributaire à bons de commande relatif à la fourniture et à la livraison de peinture hydrodiluable pour les ateliers de carrosserie de la Direction de l équipement et de la logistique du SGAMI Sud-site de Montpellier (34)</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efbc:FrameworkMaximumAmount currencyID="EUR">192000</efbc:FrameworkMaximumAmount>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">44800000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName>Secrétariat général pour l administration du ministère de l Intérieur Sud
Direction de l équipement et de la logistique
Antenne de Montpellier
488, rue de la Vieille Poste</cbc:StreetName>
            <cbc:CityName>Montpellier</cbc:CityName>
            <cbc:PostalZone>34000</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">FRJ13</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>3</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="FRA">Le prix n'est pas le seul critère d'attribution et tous les critères sont énoncés dans le règlement de consultation.</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name>buyer-categories</cbc:Name>
            </cac:SubsequentProcessTenderRequirement>
         </cac:FrameworkAgreement>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>SGAMISUD-AOO-2024-09-57</cbc:ID>
         <cbc:Name languageID="FRA">Accord-cadre mono-attributaire à bons de commande relatif à la fourniture et à la livraison de peinture hydrodiluable pour les ateliers de carrosserie de la Direction de l équipement et de la logistique du SGAMI Sud-site de Montpellier (34)</cbc:Name>
         <cbc:Description languageID="FRA">Accord-cadre mono-attributaire à bons de commande relatif à la fourniture et à la livraison de peinture hydrodiluable pour les ateliers de carrosserie de la Direction de l équipement et de la logistique du SGAMI Sud-site de Montpellier (34)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <ext:UBLExtensions>
               <ext:UBLExtension>
                  <ext:ExtensionContent>
                     <efext:EformsExtension>
                        <efbc:FrameworkMaximumAmount currencyID="EUR">192000</efbc:FrameworkMaximumAmount>
                     </efext:EformsExtension>
                  </ext:ExtensionContent>
               </ext:UBLExtension>
            </ext:UBLExtensions>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44800000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Secrétariat général pour l'administration du ministère de l'Intérieur Sud
Direction de l'équipement et de la logistique
Antenne de Montpellier
488, rue de la Vieille Poste</cbc:StreetName>
               <cbc:CityName>Montpellier</cbc:CityName>
               <cbc:PostalZone>34000 </cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">FRJ13</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">FRA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01Z</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>