<?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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                        <cbc:ID>TEN-0001</cbc:ID>
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                        <cbc:MaximumValueAmount currencyID="EUR">0</cbc:MaximumValueAmount>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>TEN-0002</cbc:ID>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>TEN-0003</cbc:ID>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>TEN-0004</cbc:ID>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>TEN-0005</cbc:ID>
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                        <efbc:StatisticsCode listName="received-submission-type">t-sme</efbc:StatisticsCode>
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                        <cbc:ID>CON-0005</cbc:ID>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                  <efac:LotTender>
                     <cbc:ID>TEN-0001</cbc:ID>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
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                        <cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:Origin>
                        <efbc:AreaCode listName="country">ESP</efbc:AreaCode>
                     </efac:Origin>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
                     </efac:SubcontractingTerm>
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                        <cbc:ID>TPA-0001</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID>LOT-0001</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>SOCIEDAD IBÉRICA DE CONSTRUCCIONES ELÉCTRICAS DE SEGURIDAD, S.L.</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID>TEN-0002</cbc:ID>
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                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
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                        <efbc:AreaCode listName="country">ESP</efbc:AreaCode>
                     </efac:Origin>
                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                     <efac:TenderingParty>
                        <cbc:ID>TPA-0002</cbc:ID>
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                     <efac:TenderLot>
                        <cbc:ID>LOT-0001</cbc:ID>
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                     <efac:TenderReference>
                        <cbc:ID>ELECNOR SEGURIDAD, S.L.</cbc:ID>
                     </efac:TenderReference>
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                  <efac:LotTender>
                     <cbc:ID>TEN-0003</cbc:ID>
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                        <cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
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                        <efbc:AreaCode listName="country">ESP</efbc:AreaCode>
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                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                     <efac:TenderingParty>
                        <cbc:ID>TPA-0003</cbc:ID>
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                     <efac:TenderLot>
                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>TELEFÓNICA INGENIERÍA DE SEGURIDAD, S.A.U.</cbc:ID>
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                  <efac:LotTender>
                     <cbc:ID>TEN-0004</cbc:ID>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
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                        <cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
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                        <efbc:AreaCode listName="country">ESP</efbc:AreaCode>
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                     <efac:SubcontractingTerm>
                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                     <efac:TenderingParty>
                        <cbc:ID>TPA-0004</cbc:ID>
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                     <efac:TenderLot>
                        <cbc:ID>LOT-0001</cbc:ID>
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                     <efac:TenderReference>
                        <cbc:ID>INETUM ELECTRONIC SECURITY, S.A.</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:LotTender>
                     <cbc:ID>TEN-0005</cbc:ID>
                     <efbc:TenderVariantIndicator>false</efbc:TenderVariantIndicator>
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                        <cbc:PayableAmount currencyID="EUR">0</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
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                        <efbc:AreaCode listName="country">ESP</efbc:AreaCode>
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                        <efbc:TermCode listName="applicability">no</efbc:TermCode>
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                        <cbc:ID>TPA-0005</cbc:ID>
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                        <cbc:ID>LOT-0001</cbc:ID>
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                        <cbc:ID>INSTALACIÓN Y MANTENIMIENTO DE DISPOSITIVOS, S.A.U.</cbc:ID>
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                     <cbc:ID>CON-0001</cbc:ID>
                     <cbc:AwardDate>2024-10-03+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2024-11-14+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>I00056-001 SOCIEDAD IBÉRICA DE CONSTRUCCIONES ELÉCTRICAS DE SEGURIDAD, S.L. ACUERDO MARCO PARA EL SUMINISTRO DE RENOVACIÓN DE EQUIPAMIENTO DE VIDEO CENTRALIZADO EN ESTACIONES</cbc:ID>
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                     <efac:LotTender>
                        <cbc:ID>TEN-0001</cbc:ID>
                     </efac:LotTender>
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                     <cbc:ID>CON-0002</cbc:ID>
                     <cbc:AwardDate>2024-10-03+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2024-11-14+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>I00056-001 ELECNOR SEGURIDAD, S.L. ACUERDO MARCO PARA EL SUMINISTRO DE RENOVACIÓN DE EQUIPAMIENTO DE VIDEO CENTRALIZADO EN ESTACIONES</cbc:ID>
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                     <efac:LotTender>
                        <cbc:ID>TEN-0002</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:SettledContract>
                     <cbc:ID>CON-0003</cbc:ID>
                     <cbc:AwardDate>2024-10-03+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2024-11-14+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>I00056-001 TELEFÓNICA INGENIERÍA DE SEGURIDAD, S.A.U. ACUERDO MARCO PARA EL SUMINISTRO DE RENOVACIÓN DE EQUIPAMIENTO DE VIDEO CENTRALIZADO EN ESTACIONES</cbc:ID>
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                        <cbc:ID>TEN-0003</cbc:ID>
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                     <cbc:ID>CON-0004</cbc:ID>
                     <cbc:AwardDate>2024-10-03+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2024-11-14+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>I00056-001 INETUM ELECTRONIC SECURITY, S.A. ACUERDO MARCO PARA EL SUMINISTRO DE RENOVACIÓN DE EQUIPAMIENTO DE VIDEO CENTRALIZADO EN ESTACIONES</cbc:ID>
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                        <cbc:ID>TEN-0004</cbc:ID>
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                     <cbc:ID>CON-0005</cbc:ID>
                     <cbc:AwardDate>2024-10-03+02:00</cbc:AwardDate>
                     <cbc:IssueDate>2024-11-14+01:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>I00056-001 INSTALACIÓN Y MANTENIMIENTO DE DISPOSITIVOS, S.A.U. ACUERDO MARCO PARA EL SUMINISTRO DE RENOVACIÓN DE EQUIPAMIENTO DE VIDEO CENTRALIZADO EN ESTACIONES</cbc:ID>
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                     <efac:LotTender>
                        <cbc:ID>TEN-0005</cbc:ID>
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                     <cbc:ID>TPA-0001</cbc:ID>
                     <cbc:Name>SOCIEDAD IBÉRICA DE CONSTRUCCIONES ELÉCTRICAS DE SEGURIDAD, S.L.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID>ORG-0004</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID>TPA-0002</cbc:ID>
                     <cbc:Name>ELECNOR SEGURIDAD, S.L.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID>ORG-0005</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID>TPA-0003</cbc:ID>
                     <cbc:Name>TELEFÓNICA INGENIERÍA DE SEGURIDAD, S.A.U.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID>ORG-0006</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID>TPA-0004</cbc:ID>
                     <cbc:Name>INETUM ELECTRONIC SECURITY, S.A.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID>ORG-0007</cbc:ID>
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                  <efac:TenderingParty>
                     <cbc:ID>TPA-0005</cbc:ID>
                     <cbc:Name>INSTALACIÓN Y MANTENIMIENTO DE DISPOSITIVOS, S.A.U.</cbc:Name>
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                        <cbc:ID>ORG-0008</cbc:ID>
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                        <cbc:WebsiteURI>www.metromadrid.es</cbc:WebsiteURI>
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                           <cbc:ID>ORG-0001</cbc:ID>
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                           <cbc:Name languageID="SPA">Metro de Madrid, S.A.</cbc:Name>
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                           <cbc:StreetName>Avenida de Asturias 4</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
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                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                           <cbc:CompanyID>A28001352</cbc:CompanyID>
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                           <cbc:Name languageID="SPA">Tribunal Administrativo de la Contratación Pública de la Comunidad de Madrid</cbc:Name>
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                           <cbc:StreetName>Plaza de Chamberí 8, 5ªplanta</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
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                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                           <cbc:CompanyID>S2801216I</cbc:CompanyID>
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                           <cbc:ElectronicMail>tribunal.contratacion@madrid.org</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>www.madrid.org</cbc:WebsiteURI>
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                           <cbc:ID>ORG-0003</cbc:ID>
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                           <cbc:Name languageID="SPA">Consejería de Vivienda, Transporte e Infraestructuras de la Comunidad Madrid</cbc:Name>
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                           <cbc:StreetName>Calle Maudes, 17</cbc:StreetName>
                           <cbc:CityName>Madrid</cbc:CityName>
                           <cbc:PostalZone>28003</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>S7800001E</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>+34 915803100</cbc:Telephone>
                           <cbc:ElectronicMail>doue@metromadrid.es</cbc:ElectronicMail>
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