<?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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                     <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="SPA">Ampliación de plazo presentación de ofertas hasta el 30/09/2026 a las 15:00 horas y de solicitud de
información hasta el 17/09/2026.</efbc:ReasonDescription>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                           <cbc:Name languageID="SPA">TRIBUNAL ADMINISTRATIVO DE RECURSOS CONTRACTUALES DE LA JUNTA DE ANDALUCIA</cbc:Name>
                        </cac:PartyName>
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                           <cbc:StreetName>C/ Castelar </cbc:StreetName>
                           <cbc:AdditionalStreetName>nº 22</cbc:AdditionalStreetName>
                           <cbc:CityName>Sevilla</cbc:CityName>
                           <cbc:PostalZone>41001</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES618</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                           <cbc:CompanyID>TARCJA</cbc:CompanyID>
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                           <cbc:Telephone>+34 671530856</cbc:Telephone>
                           <cbc:ElectronicMail>tarcja@juntadeandalucia.es</cbc:ElectronicMail>
                        </cac:Contact>
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                        <cbc:WebsiteURI>https://web.sas.junta-andalucia.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 Juan Ramón Jiménez</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>Ronda Norte, s/n</cbc:StreetName>
                           <cbc:CityName>Huelva</cbc:CityName>
                           <cbc:PostalZone>21005</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES615</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                           <cbc:CompanyID>JRJ</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Central Provincial de Compras de Huelva</cbc:Name>
                           <cbc:Telephone>+34 671563057</cbc:Telephone>
                           <cbc:ElectronicMail>uca.cpc.hue.sspa@juntadeandalucia.es</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
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                           <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Publications Office of the European Union</cbc:Name>
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                           <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>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00638221-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">179/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-16+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2026-09-15Z</cbc:IssueDate>
   <cbc:IssueTime>11:10:21Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
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      <cbc:BuyerProfileURI>http://www.sspa.juntadeandalucia.es/servicioandaluzdesalud</cbc:BuyerProfileURI>
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         <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
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            <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
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            <cbc:ServiceTypeCode listName="organisation-role">ted-esen</cbc:ServiceTypeCode>
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                  <cbc:ID schemeName="organization">ORG-0000</cbc:ID>
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            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">Contrato Acuerdo Marco Mixto Suministro (CCA. CRWEYCE)</cbc:ID>
      <cbc:Name languageID="SPA">Contrato Acuerdo Marco Mixto Suministro (CONTR 2026 0000293144)</cbc:Name>
      <cbc:Description languageID="SPA">CONTRATACIÓN DEL ACUERDO MARCO CON UNA ÚNICA EMPRESA, POR LA QUE SE FIJAN LAS CONDICIONES DEL EXPEDIENTE DE CONTRATACIÓN MIXTA, PARA EL SUMINISTRO DE VÍVERES NECESARIOS PARA LA ELABORACIÓN DE DIETAS ALIMENTICIAS, ALIMENTOS EXTRAORDINARIOS Y LOS SERVICIOS COMPLEMENTARIOS A DICHO SUMINISTRO, PARA LOS CENTROS HOSPITALARIOS INTEGRANTES DE LA CENTRAL PROVINCIAL DE COMPRAS DE HUELVA, MEDIANTE PROCEDIMIENTO ABIERTO Y PRESENTACIÓN ELECTRÓNICA DE OFERTAS.- Presupuesto Base Licitación: 10.036.626,46 € (IVA incluido)</cbc:Description>
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         <cbc:ItemClassificationCode listName="cpv">15000000</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">71731000</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">71621000</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cbc:Description languageID="SPA">- División por lotes y número: No, a la totalidad (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 JUAN RAMÓN JIMÉNEZ DE HUELVA</cbc:Description>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">ES615</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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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:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.ceh.junta-andalucia.es/haciendayadministracionpublica/apl/pdc_sirec/perfiles-licitaciones/buscador-general.jsf</cbc:URI>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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               <cbc:CalculationExpression languageID="SPA">Varios criterios. Ver Anexo  Anexo B al PCAP</cbc:CalculationExpression>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="SPA">Ver PCAP</cbc:Description>
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                  <cbc:ID>ORG-0003</cbc:ID>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2026-09-17+02:00</cbc:EndDate>
            <cbc:EndTime>15:00:00+02:00</cbc:EndTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:MaximumOperatorQuantity>0</cbc:MaximumOperatorQuantity>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-w-rc</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:Name languageID="SPA">Lote 1 AM SM</cbc:Name>
         <cbc:Description languageID="SPA">Lote 1 AM SM</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
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            <cbc:ItemClassificationCode listName="cpv">15000000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">ES615</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="SPA">Prórroga: 12 meses</cbc:OptionsDescription>
         </cac:ContractExtension>
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   </cac:ProcurementProjectLot>
</ContractNotice>