<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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                  <efbc:ChangedNoticeIdentifier>075068-2023</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier>CON-0001</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="SPA">Prórroga</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SPA">Prórroga 1:
Importe de la prórroga: 2336208.77. Incremento del plazo: 24. Fecha Acuerdo: 2026-01-12+01:00. Fecha finalización: 2028-01-31+01:00. 

</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:NoticeResult>
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                     <efac:LotTender>
                        <cbc:ID>TEN-0001</cbc:ID>
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                     <efac:SettledContract>
                        <cbc:ID>CON-0001</cbc:ID>
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                     <cbc:ID>TEN-0001</cbc:ID>
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                        <efbc:TermDescription languageID="SPA">Contrato con 1% de subcontratación permitida</efbc:TermDescription>
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                        <efbc:TermCode listName="applicability">yes</efbc:TermCode>
                        <efbc:PercentageKnownIndicator>true</efbc:PercentageKnownIndicator>
                        <efbc:ValueKnownIndicator>false</efbc:ValueKnownIndicator>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>1257451</cbc:ID>
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                  <efac:SettledContract>
                     <cbc:ID>CON-0001</cbc:ID>
                     <cbc:IssueDate>2023-02-01+01:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">Suministro de equipamiento y reactivos para la realización de secuenciación masiva paralela en el Hospital Universitario Donostia (OSI Donostialdea)</cbc:Title>
                     <efac:ContractReference>
                        <cbc:ID>2022/02366262_00001</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID>TEN-0001</cbc:ID>
                     </efac:LotTender>
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                  <efac:TenderingParty>
                     <cbc:ID>TPA-0001</cbc:ID>
                     <efac:Tenderer>
                        <cbc:ID>ORG-0005</cbc:ID>
                     </efac:Tenderer>
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               </efac:NoticeResult>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode>
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               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.ejgv.euskadi.eus</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>C/ Donostia-San Sebastián, 1</cbc:StreetName>
                           <cbc:CityName>Vitoria-Gasteiz</cbc:CityName>
                           <cbc:PostalZone>01010</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES211</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>71786.0</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 945018000</cbc:Telephone>
                           <cbc:ElectronicMail>oarc@euskadi.eus</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.osakidetza.euskadi.net</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Donostia</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Doctor Begiristain, 117</cbc:StreetName>
                           <cbc:CityName>Donostia / San Sebastián</cbc:CityName>
                           <cbc:PostalZone>20006</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES212</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>S5100023J</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Name>Servicio de Compras y Contratación</cbc:Name>
                           <cbc:Telephone>+34 943007119</cbc:Telephone>
                           <cbc:ElectronicMail>osid.contratacion@osakidetza.eus</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
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                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0005</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">DIAGNOSTICA LONGWOOD S L</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Camino del Pilón, 86</cbc:StreetName>
                           <cbc:CityName>Zaragoza</cbc:CityName>
                           <cbc:PostalZone>50011</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>B50487164</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 976320638</cbc:Telephone>
                           <cbc:ElectronicMail>contratacion@dlongwood.com</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00020863-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">8/2026</efbc:GazetteID><efbc:PublicationDate>2026-01-13+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
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   <cbc:ContractFolderID>9d32f619-f6f2-4eef-9909-07750a9bf391</cbc:ContractFolderID>
   <cbc:IssueDate>2026-01-12+01:00</cbc:IssueDate>
   <cbc:IssueTime>10:15:02+01:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
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   <cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">SPA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
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         <cac:PartyIdentification>
            <cbc:ID>ORG-0003</cbc:ID>
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   <cac:ProcurementProject>
      <cbc:ID>2022/02366</cbc:ID>
      <cbc:Name languageID="SPA">Suministro de equipamiento y reactivos para la realización de secuenciación masiva paralela en el Hospital Universitario Donostia (OSI Donostialdea)</cbc:Name>
      <cbc:Description languageID="SPA">Suministro de equipamiento y reactivos para la realización de secuenciación masiva paralela en el Hospital Universitario Donostia (OSI Donostialdea)</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
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   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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               <cbc:ID>ORG-0003</cbc:ID>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la Ley de Contratos del Sector Público.</cbc:Description>
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                  <cbc:ID>ORG-0001</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
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         <cac:ContractingSystem>
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            <cbc:ItemClassificationCode listName="cpv">33696500</cbc:ItemClassificationCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ES212</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="YEAR">3</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>3</cbc:MaximumNumberNumeric>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="SPA">Contrato con 3  prórrogas previstas</cbc:Description>
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   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>