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                  <efbc:ChangedNoticeIdentifier>598139-2025</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier>CON-0003</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: 8143.2. Incremento del plazo: 9. Fecha Acuerdo: 2026-08-20+02:00. Fecha finalización: 2027-06-01+02:00. 

</efbc:ReasonDescription>
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                        <cbc:ID>TEN-0001</cbc:ID>
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                        <cbc:ID>CON-0001</cbc:ID>
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                        <cbc:ID>TEN-0002</cbc:ID>
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                        <cbc:ID>TEN-0003</cbc:ID>
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                        <cbc:ID>TEN-0004</cbc:ID>
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                        <cbc:ID>TEN-0005</cbc:ID>
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                        <cbc:ID>CON-0005</cbc:ID>
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                        <cbc:ID>LOT-0005</cbc:ID>
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                        <cbc:ID>TEN-0006</cbc:ID>
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                        <cbc:ID>TEN-0007</cbc:ID>
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                        <cbc:ID>CON-0007</cbc:ID>
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                        <cbc:ID>LOT-0007</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">13400</cbc:PayableAmount>
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                     <cbc:ID>TEN-0002</cbc:ID>
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                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:PayableAmount currencyID="EUR">6330</cbc:PayableAmount>
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                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID>LOT-0003</cbc:ID>
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                        <cbc:ID>1190893</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">2000</cbc:PayableAmount>
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                        <cbc:ID>LOT-0006</cbc:ID>
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                     <cbc:ID>TEN-0007</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">273000</cbc:PayableAmount>
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                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                     <efac:TenderLot>
                        <cbc:ID>LOT-0007</cbc:ID>
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                        <cbc:ID>1190897</cbc:ID>
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                     <cbc:ID>CON-0001</cbc:ID>
                     <cbc:IssueDate>2022-09-01+02:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">Suministro de Bromuro de ipratropio (DOE), Salbutamol (DOE) suspensión para inhalación en envase a presión, Erlotinib (DOE), Voriconazol (DOE), Cefazolina (DOE) y Paracetamol (DOE)</cbc:Title>
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                        <cbc:ID>2022/01104252_00001</cbc:ID>
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                        <cbc:ID>TEN-0001</cbc:ID>
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                     <cbc:ID>CON-0002</cbc:ID>
                     <cbc:IssueDate>2022-09-01+02:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">Suministro de Bromuro de ipratropio (DOE), Salbutamol (DOE) suspensión para inhalación en envase a presión, Erlotinib (DOE), Voriconazol (DOE), Cefazolina (DOE) y Paracetamol (DOE)</cbc:Title>
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                        <cbc:ID>2022/01104252_00002</cbc:ID>
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                        <cbc:ID>TEN-0002</cbc:ID>
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                  <efac:SettledContract>
                     <cbc:ID>CON-0003</cbc:ID>
                     <cbc:IssueDate>2022-09-01+02:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">Suministro de Bromuro de ipratropio (DOE), Salbutamol (DOE) suspensión para inhalación en envase a presión, Erlotinib (DOE), Voriconazol (DOE), Cefazolina (DOE) y Paracetamol (DOE)</cbc:Title>
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                        <cbc:ID>2022/01104252_00003</cbc:ID>
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                        <cbc:ID>TEN-0003</cbc:ID>
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                     <cbc:ID>CON-0004</cbc:ID>
                     <cbc:IssueDate>2022-09-01+02:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">Suministro de Bromuro de ipratropio (DOE), Salbutamol (DOE) suspensión para inhalación en envase a presión, Erlotinib (DOE), Voriconazol (DOE), Cefazolina (DOE) y Paracetamol (DOE)</cbc:Title>
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                        <cbc:ID>2022/01104252_00004</cbc:ID>
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                        <cbc:ID>TEN-0004</cbc:ID>
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                     <cbc:ID>CON-0005</cbc:ID>
                     <cbc:IssueDate>2022-09-01+02:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">Suministro de Bromuro de ipratropio (DOE), Salbutamol (DOE) suspensión para inhalación en envase a presión, Erlotinib (DOE), Voriconazol (DOE), Cefazolina (DOE) y Paracetamol (DOE)</cbc:Title>
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                        <cbc:ID>2022/01104252_00005</cbc:ID>
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                     <efac:LotTender>
                        <cbc:ID>TEN-0005</cbc:ID>
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                     <cbc:ID>CON-0006</cbc:ID>
                     <cbc:IssueDate>2022-09-01+02:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">Suministro de Bromuro de ipratropio (DOE), Salbutamol (DOE) suspensión para inhalación en envase a presión, Erlotinib (DOE), Voriconazol (DOE), Cefazolina (DOE) y Paracetamol (DOE)</cbc:Title>
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                        <cbc:ID>2022/01104252_00006</cbc:ID>
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                        <cbc:ID>TEN-0006</cbc:ID>
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                     <cbc:ID>CON-0007</cbc:ID>
                     <cbc:IssueDate>2022-09-01+02:00</cbc:IssueDate>
                     <cbc:Title languageID="SPA">Suministro de Bromuro de ipratropio (DOE), Salbutamol (DOE) suspensión para inhalación en envase a presión, Erlotinib (DOE), Voriconazol (DOE), Cefazolina (DOE) y Paracetamol (DOE)</cbc:Title>
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                        <cbc:ID>2022/01104252_00007</cbc:ID>
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                        <cbc:ID>TEN-0007</cbc:ID>
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                        <cbc:ID>ORG-0005</cbc:ID>
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                        <cbc:ID>ORG-0010</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID>TPA-0007</cbc:ID>
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                        <cbc:ID>ORG-0011</cbc:ID>
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                        <cbc:WebsiteURI>http://www.ejgv.euskadi.eus</cbc:WebsiteURI>
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                           <cbc:Name languageID="SPA">Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi</cbc:Name>
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                           <cbc:Name languageID="SPA">OSAKIDETZA - Servicio Vasco de Salud - Organización Central</cbc:Name>
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                           <cbc:Name>Servicio de Farmacia</cbc:Name>
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                           <cbc:Name languageID="SPA">LABORATORIO ALDO-UNION S.L.</cbc:Name>
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                           <cbc:Name languageID="SPA">TARBIS FARMA SL</cbc:Name>
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                           <cbc:Name languageID="SPA">LABORATORIOS NORMON, S.A.</cbc:Name>
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                           <cbc:StreetName>Ronda de Valdecarrizo, 6</cbc:StreetName>
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                           <cbc:Telefax>+34 918065249</cbc:Telefax>
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            <cbc:DurationMeasure unitCode="YEAR">1</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </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>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0003</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:AppealTerms>
            <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>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>33980</cbc:ID>
         <cbc:Name languageID="SPA">9 - PARACETAMOL (DOE) PARENTERAL en vial/frasco de plástico</cbc:Name>
         <cbc:Description languageID="SPA">PARACETAMOL (DOE) PARENTERAL en vial/frasco de plástico</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33600000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ES211</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="YEAR">1</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>