<?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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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.canaldeisabelsegunda.es</cbc:WebsiteURI>
                        <cbc:EndpointID>https://contratos-publicos.comunidad.madrid/perfil-contratante/sistema-licit-licitacion-electronica</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">CANAL DE ISABEL II, S.A., M.P.</cbc:Name>
                        </cac:PartyName>
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                           <cbc:StreetName>CALLE SANTA ENGRACIA 125</cbc:StreetName>
                           <cbc:Department>SUBDIRECCIÓN DE CONTRATACIÓN</cbc:Department>
                           <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>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>A86488087</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>SUBDIRECCIÓN DE CONTRATACIÓN</cbc:Name>
                           <cbc:Telephone>+34915451000</cbc:Telephone>
                           <cbc:ElectronicMail>consultas_contratacion@canal.madrid</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
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                     <efac:Company>
                        <cbc:EndpointID>https://contratos-publicos.comunidad.madrid/perfil-contratante/sistema-licit-licitacion-electronica</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="SPA">Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Plaza Chamberí, 8 5ª planta</cbc:StreetName>
                           <cbc:CityName>MADRID</cbc:CityName>
                           <cbc:PostalZone>28010</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>0000</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>Tribunal Administrativo de Contratación Pública</cbc:Name>
                           <cbc:Telephone>+34917206346</cbc:Telephone>
                           <cbc:ElectronicMail>tribunal.contratacion@madrid.org</cbc:ElectronicMail>
                        </cac:Contact>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://op.europa.eu</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <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">00510197-2026</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:ContractFolderID>93b4b89c-1546-4194-80d1-f7ef3d9b7e17</cbc:ContractFolderID>
   <cbc:IssueDate>2026-07-22Z</cbc:IssueDate>
   <cbc:IssueTime>08:46:28Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">SPA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://contratos-publicos.comunidad.madrid/perfil-contratante/sistema-licit-licitacion-electronica</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert-ra</cbc:PartyTypeCode>
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      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">water</cbc:ActivityTypeCode>
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      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</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>
               </cac:PartyIdentification>
            </cac:Party>
         </cac:ServiceProviderParty>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:Description languageID="SPA">SERVICIOS DE GESTIÓN INDIRECTA DE LA PLANTA DE SECADO TÉRMICO CON COGENERACIÓN SUR</cbc:Description>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">65-2026</cbc:ID>
      <cbc:Name languageID="SPA">SERVICIOS DE GESTIÓN INDIRECTA DE LA PLANTA DE SECADO TÉRMICO CON COGENERACIÓN SUR</cbc:Name>
      <cbc:Description languageID="SPA">SERVICIOS DE GESTIÓN INDIRECTA DE LA PLANTA DE SECADO TÉRMICO CON COGENERACIÓN SUR</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">46656282.74</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">90513800</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:RequiredCurriculaCode listName="requirement-stage">not-requ</cbc:RequiredCurriculaCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="SPA">5 por 100 del importe de adjudicación del lote correspondiente</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>65-2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://contratos-publicos.comunidad.madrid/perfil-contratante/sistema-licit-licitacion-electronica</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="SPA">Será de aplicación lo dispuesto en la Cláusula 3 del Pliego de Cláusulas Administrativas Particulares</cbc:Note>
         </cac:PaymentTerms>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="SPA">Unión Temporal de Empresas (UTE)</cbc:CompanyLegalForm>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="SPA">Serán de aplicación las condiciones dispuestas en el Pliego de Cláusulas Particulares Administrativas y en el Pliego de Prescripciones Técnicas</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>http://contratospublicos.comunidad.madrid/perfilcontratante/sistemalicitlicitacionelectronica</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">165</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
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                  <cbc:ID>ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>SPA</cbc:ID>
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      </cac:TenderingTerms>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-04+02:00</cbc:EndDate>
            <cbc:EndTime>23:59:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
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         <cbc:ID schemeName="InternalID">65-2026</cbc:ID>
         <cbc:Name languageID="SPA">SERVICIOS DE GESTIÓN INDIRECTA DE LA PLANTA DE SECADO TÉRMICO CON COGENERACIÓN SUR</cbc:Name>
         <cbc:Description languageID="SPA">SERVICIOS DE GESTIÓN INDIRECTA DE LA PLANTA DE SECADO TÉRMICO CON COGENERACIÓN SUR</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="SPA">El importe máximo de licitación para la duración inicial del contrato de 3 años asciende a 31.248.668,04 €, IVA excluido</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">46656282.74</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">90513800</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="YEAR">3</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>2</cbc:MaximumNumberNumeric>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="SPA">Canal de Isabel II, S.A., M.P. se reserva el derecho a prorrogar el contrato hasta un máximo de DOS (2) veces mediante dos prórrogas de UN (1) AÑO como máximo cada una, siendo el plazo de duración total del contrato de CINCO (5) AÑOS.</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
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