<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-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:ReasonDescription languageID="SPA">Tras analizar el objeto del contrato con objeto de asegurar la máxima
concurrencia de operadores económicos se añaden o complementan más CPV y se amplia el plazo de
presentación de ofertas hasta el 13/08/2026.</efbc:ReasonDescription>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="SPA">TRIBUNAL ADMINISTRATIVO DE RECURSOS CONTRACTUALES DE LA JUNTA DE ANDALUCIA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>C/ Castelar </cbc:StreetName>
                           <cbc:AdditionalStreetName>nº 22</cbc:AdditionalStreetName>
                           <cbc:CityName>Sevilla</cbc:CityName>
                           <cbc:PostalZone>41001</cbc:PostalZone>
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                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>TARCJA</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+34 671530856</cbc:Telephone>
                           <cbc:ElectronicMail>tarcja@juntadeandalucia.es</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>C/ Hermandad de Donantes de Sangre.</cbc:StreetName>
                           <cbc:AdditionalStreetName>s/n</cbc:AdditionalStreetName>
                           <cbc:Department>Central Provincial de Compras de Cádiz.</cbc:Department>
                           <cbc:CityName>Cádiz</cbc:CityName>
                           <cbc:PostalZone>11011</cbc:PostalZone>
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                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                        </cac:PostalAddress>
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                           <cbc:CompanyID>HPM</cbc:CompanyID>
                        </cac:PartyLegalEntity>
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                           <cbc:Telephone>+34 856 814 502</cbc:Telephone>
                           <cbc:ElectronicMail>regcontra.hupm@juntadeandalucia.es</cbc:ElectronicMail>
                        </cac:Contact>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <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">00508889-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">140/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-23+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2026-07-22Z</cbc:IssueDate>
   <cbc:IssueTime>10:38:07Z</cbc:IssueTime>
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   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">SPA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">ra</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
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      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0003</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>
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         </cac:ServiceProviderParty>
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   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">Contrato de Suministros (CCA. +KDJYKE)</cbc:ID>
      <cbc:Name languageID="SPA">Contrato de Suministros (CONTR 2026 0000219364)</cbc:Name>
      <cbc:Description languageID="SPA">SUMINISTRO, DE LOS EQUIPOS DE IMPLANTACIÓN DEL FLUJO DE TRABAJO EN IMAGEN DIGITAL EN PATOLOGÍA, PARA EL SERVICIO DE ANATOMÍA PATOLÓGICA DEL HOSPITAL UNIVERSITARIO DE JEREZ DE LA FRONTERA (AGS DE JEREZ, COSTA NOROESTE Y SIERRA DE CÁDIZ), DEL SERVICIO ANDALUZ DE SALUD EN LA PROVINCIA DE CÁDIZ, POR PROCEDIMIENTO ABIERTO Y PRESENTACIÓN ELECTRÓNICA DE OFERTAS, SUJETO A REGULACIÓN ARMONIZADA. Presupuesto total: 552.432,06€ (IVA incluido)</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">456555.42</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">33110000</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">48900000</cbc:ItemClassificationCode>
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      <cac:AdditionalCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">48814000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
         <cbc:Description languageID="SPA">- División por lotes y número:  1 lote (véase el Pliego de Cláusulas Administrativas Particulares en la Plataforma de Contratación de la Junta de Andalucía: Perfil de Contratante del SAS).
- Centros peticionarios vinculados al contrato: 
HOSPITAL UNIVERSITARIO DE JEREZ DE LA FRONTERA (Área de Gestión Sanitaria Jerez, Costa Noroeste y Sierra de Cádiz)</cbc:Description>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">ES612</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>http://www.sspa.juntadeandalucia.es/contratacion</cbc:URI>
               </cac:ExternalReference>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="SPA">Varios criterios, ver Anexo del Cuadro Resumen.</cbc:CalculationExpression>
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               <cbc:Description languageID="SPA">Ver PCAP</cbc:Description>
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            <cbc:EndDate>2026-08-03+02:00</cbc:EndDate>
            <cbc:EndTime>14:00:00+02:00</cbc:EndTime>
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         <cbc:Description languageID="SPA">Lote 1 SUM</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33110000</cbc:ItemClassificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">3</cbc:DurationMeasure>
         </cac:PlannedPeriod>
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   </cac:ProcurementProjectLot>
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