<?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">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <efext:EformsExtension>
                    <efac:NoticeSubType>
                        <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
                    </efac:NoticeSubType>
                    <efac:Organizations>
                        <efac:Organization>
                            <efac:Company>
<cbc:WebsiteURI>https://www.aucorsa.es</cbc:WebsiteURI>
<cac:PartyIdentification>
    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>Córdoba</cbc:CityName>
    <cbc:PostalZone>14014</cbc:PostalZone>
    <cbc:CountrySubentity>Córdoba</cbc:CountrySubentity>
    <cbc:CountrySubentityCode listName="nuts">ES613</cbc:CountrySubentityCode>
    <cac:Country>
        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
        <cbc:Name>España</cbc:Name>
    </cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
    <cbc:CompanyID schemeName="ID_PLATAFORMA">51054840149244</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:PartyLegalEntity>
    <cbc:CompanyID schemeName="NIF">A14007074</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
    <cbc:Name>Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)</cbc:Name>
    <cbc:Telephone>+34 957764235</cbc:Telephone>
    <cbc:Telefax>+34 957764235</cbc:Telefax>
    <cbc:ElectronicMail>perfildecontratante@aucorsa.es</cbc:ElectronicMail>
</cac:Contact>
                            </efac:Company>
                            <efac:TouchPoint>
<cac:PartyIdentification>
    <cbc:ID>TPO-0001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">Tribunal Administrativo de Recursos Contractuales del Ayuntamiento de Córdoba</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>Córdoba</cbc:CityName>
    <cbc:PostalZone>14010</cbc:PostalZone>
    <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
    <cac:Country>
        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
        <cbc:Name>España</cbc:Name>
    </cac:Country>
</cac:PostalAddress>
                            </efac:TouchPoint>
                            <efac:TouchPoint>
<cac:PartyIdentification>
    <cbc:ID>TPO-0002</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">Tribunal Administrativo de Recursos Contractuales del Ayuntamiento de Córdoba</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>Córdoba</cbc:CityName>
    <cbc:PostalZone>14010</cbc:PostalZone>
    <cbc:CountrySubentity>Córdoba</cbc:CountrySubentity>
    <cbc:CountrySubentityCode listName="nuts">ES613</cbc:CountrySubentityCode>
    <cac:Country>
        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
        <cbc:Name>España</cbc:Name>
    </cac:Country>
</cac:PostalAddress>
                            </efac:TouchPoint>
                            <efac:TouchPoint>
<cac:PartyIdentification>
    <cbc:ID>TPO-0003</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>Córdoba</cbc:CityName>
    <cbc:PostalZone>14014</cbc:PostalZone>
    <cbc:CountrySubentityCode listName="nuts">ES300</cbc:CountrySubentityCode>
    <cac:Country>
        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
        <cbc:Name>España</cbc:Name>
    </cac:Country>
</cac:PostalAddress>
<cac:Contact>
    <cbc:Telephone>957764235</cbc:Telephone>
    <cbc:ElectronicMail>perfildecontratante@aucorsa.es</cbc:ElectronicMail>
</cac:Contact>
                            </efac:TouchPoint>
                        </efac:Organization>
                    </efac:Organizations>
                <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00338164-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">100/2025</efbc:GazetteID><efbc:PublicationDate>2025-05-26+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
            </ext:ExtensionContent>
        </ext:UBLExtension>
    </ext:UBLExtensions>
    <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
    <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
    <cbc:ID schemeName="notice-id">7afe41b3-bbf9-4ff9-9b91-7e9fa40caacb</cbc:ID>
    <cbc:ContractFolderID>db0cf24d-2851-4b7b-b6a5-4ebaf708d822</cbc:ContractFolderID>
    <cbc:IssueDate>2025-05-23+02:00</cbc:IssueDate>
    <cbc:IssueTime>10:25:02+02:00</cbc:IssueTime>
    <cbc:VersionID>01</cbc:VersionID>
    <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
    <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
    <cbc:NoticeLanguageCode>SPA</cbc:NoticeLanguageCode>
    <cac:ContractingParty>
        <cbc:BuyerProfileURI>https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&amp;idBp=Sr06mW9QEh4QK2TEfXGy%2BA%3D%3D</cbc:BuyerProfileURI>
        <cac:ContractingPartyType>
            <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-la</cbc:PartyTypeCode>
        </cac:ContractingPartyType>
        <cac:ContractingActivity>
            <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
        </cac:ContractingActivity>
        <cac:ContractingActivity>
            <cbc:ActivityTypeCode listName="entity-activity">urttb</cbc:ActivityTypeCode>
        </cac:ContractingActivity>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
        </cac:Party>
    </cac:ContractingParty>
    <cac:TenderingTerms>
        <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
        <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
                <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
        </cac:TendererQualificationRequest>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
        <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>10/2025</cbc:ID>
        <cbc:Name languageID="SPA">Servicio de adquirencia de un sistema de pago con tarjeta bancaria sin contacto EMV para la flora de autobuses de Córdoba, S.A. (AUCORSA), así como el soporte y mantenimiento de la aplicación de pago</cbc:Name>
        <cbc:Description languageID="SPA">Servicio de adquirencia de un sistema de pago con tarjeta bancaria sin contacto EMV para la flora de autobuses de Córdoba, S.A. (AUCORSA), así como el soporte y mantenimiento de la aplicación de pago</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
        <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">255501.41</cbc:EstimatedOverallContractAmount>
        </cac:RequestedTenderTotal>
        <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">66110000</cbc:ItemClassificationCode>
        </cac:MainCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">48219300</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">66172000</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">72212900</cbc:ItemClassificationCode>
        </cac:AdditionalCommodityClassification>
        <cac:RealizedLocation>
            <cac:Address>
                <cbc:CountrySubentityCode listName="nuts">ES613</cbc:CountrySubentityCode>
                <cac:Country>
                    <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:RealizedLocation>
        <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="YEAR">5</cbc:DurationMeasure>
        </cac:PlannedPeriod>
        <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
        </cac:ContractExtension>
    </cac:ProcurementProject>
    <cac:ProcurementProjectLot>
        <cbc:ID schemeName="Lot">LOT-0000</cbc:ID>
        <cac:TenderingTerms>
            <ext:UBLExtensions>
                <ext:UBLExtension>
                    <ext:ExtensionContent>
                        <efext:EformsExtension>
                            <efac:SelectionCriteria>
<cbc:CriterionTypeCode listName="selection-criterion">slc-stand-ins</cbc:CriterionTypeCode>
<cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
                            </efac:SelectionCriteria>
                            <efac:SelectionCriteria>
<cbc:CriterionTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:CriterionTypeCode>
<cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
                            </efac:SelectionCriteria>
                            <efac:SelectionCriteria>
<cbc:CriterionTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:CriterionTypeCode>
<cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
                            </efac:SelectionCriteria>
                        </efext:EformsExtension>
                    </ext:ExtensionContent>
                </ext:UBLExtension>
            </ext:UBLExtensions>
            <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
            <cac:RequiredFinancialGuarantee>
                <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
            </cac:RequiredFinancialGuarantee>
            <cac:CallForTendersDocumentReference>
                <cbc:ID>Detalle_Licitacion</cbc:ID>
                <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
                <cbc:LanguageID>SPA</cbc:LanguageID>
                <cbc:DocumentStatusCode listName="document-status">official</cbc:DocumentStatusCode>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&amp;idEvl=p3ghy6tVpUGopEMYCmrbmw%3D%3D</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:PaymentTerms>
                <cbc:Note languageID="SPA">El contratista tiene derecho al abono, con arreglo a los precios convenidos, de los servicios que realmente ejecute con sujeción al contrato otorgado, a sus modificaciones aprobadas y a las instrucciones dadas por AUCORSA. ver cláusula 11.2 del PCAP</cbc:Note>
            </cac:PaymentTerms>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
            </cac:TendererQualificationRequest>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
            </cac:TendererQualificationRequest>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
                <cbc:Description languageID="SPA">e considerará condición especial de ejecución la obligación del contratista de someterse a la normativa nacional y de la Unión Europea en materia de protección de datos.. </cbc:Description>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="permission">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:AwardingTerms>
                <cac:AwardingCriterion>
                    <cac:SubordinateAwardingCriterion>
                        <ext:UBLExtensions>
                            <ext:UBLExtension>
<ext:ExtensionContent>
    <efext:EformsExtension>
        <efac:AwardCriterionParameter>
            <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
            <efbc:ParameterNumeric>55</efbc:ParameterNumeric>
        </efac:AwardCriterionParameter>
    </efext:EformsExtension>
</ext:ExtensionContent>
                            </ext:UBLExtension>
                        </ext:UBLExtensions>
                        <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                        <cbc:Description languageID="SPA">Oferta económica. </cbc:Description>
                    </cac:SubordinateAwardingCriterion>
                    <cac:SubordinateAwardingCriterion>
                        <ext:UBLExtensions>
                            <ext:UBLExtension>
<ext:ExtensionContent>
    <efext:EformsExtension>
        <efac:AwardCriterionParameter>
            <efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode>
            <efbc:ParameterNumeric>45</efbc:ParameterNumeric>
        </efac:AwardCriterionParameter>
    </efext:EformsExtension>
</ext:ExtensionContent>
                            </ext:UBLExtension>
                        </ext:UBLExtensions>
                        <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                        <cbc:Description languageID="SPA">Oferta técnica. </cbc:Description>
                    </cac:SubordinateAwardingCriterion>
                </cac:AwardingCriterion>
            </cac:AwardingTerms>
            <cac:AdditionalInformationParty>
                <cac:PartyIdentification>
                    <cbc:ID schemeName="touchpoint">TPO-0003</cbc:ID>
                </cac:PartyIdentification>
            </cac:AdditionalInformationParty>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&amp;idEvl=p3ghy6tVpUGopEMYCmrbmw%3D%3D</cbc:EndpointID>
            </cac:TenderRecipientParty>
            <cac:TenderValidityPeriod>
                <cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure>
            </cac:TenderValidityPeriod>
            <cac:AppealTerms>
                <cac:PresentationPeriod>
                    <cbc:Description languageID="SPA">Tratándose de un contrato de servicio, con valor estimado superior a 100.000 €, podrán los interesados interponer, potestativamente, recurso especial en materia de contratación por presunta infracción del ordenamiento jurídico ante el Tribunal Administrativo de Recursos Contractuales del Ayuntamiento de Córdoba, en el que podrán impugnar los actos reseñados en el apartado 2 del artículo 44 de la LCSP.&#13;
Contra la desestimación expresa o presunta del recurso especial, quedará abierta la vía jurisdiccional que, no obstante, lo anterior, podrán interponerlo directamente sin necesidad de recurso administrativo previo.</cbc:Description>
                </cac:PresentationPeriod>
                <cac:AppealInformationParty>
                    <cac:PartyIdentification>
                        <cbc:ID schemeName="touchpoint">TPO-0001</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealInformationParty>
                <cac:AppealReceiverParty>
                    <cac:PartyIdentification>
                        <cbc:ID schemeName="touchpoint">TPO-0002</cbc:ID>
                    </cac:PartyIdentification>
                </cac:AppealReceiverParty>
            </cac:AppealTerms>
            <cac:Language>
                <cbc:ID>SPA</cbc:ID>
            </cac:Language>
            <cac:PostAwardProcess>
                <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
                <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
            </cac:PostAwardProcess>
        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2025-06-23+02:00</cbc:EndDate>
                <cbc:EndTime>14:00:00+02:00</cbc:EndTime>
            </cac:TenderSubmissionDeadlinePeriod>
            <cac:AdditionalDocumentReference>
                <cbc:ID>Detalle_Licitacion</cbc:ID>
                <cac:Attachment>
                    <cac:ExternalReference>
                        <cbc:URI>https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&amp;idEvl=p3ghy6tVpUGopEMYCmrbmw%3D%3D</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:AdditionalDocumentReference>
            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2025-06-24+02:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>11:30:00+02:00</cbc:OccurrenceTime>
            </cac:OpenTenderEvent>
            <cac:AuctionTerms>
                <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
            </cac:AuctionTerms>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
            <cac:ContractingSystem>
                <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
            </cac:ContractingSystem>
        </cac:TenderingProcess>
        <cac:ProcurementProject>
            <cbc:ID schemeName="ID_LOTE">10/2025</cbc:ID>
            <cbc:Name languageID="SPA">Servicio de adquirencia de un sistema de pago con tarjeta bancaria sin contacto EMV para la flora de autobuses de Córdoba, S.A. (AUCORSA), así como el soporte y mantenimiento de la aplicación de pago</cbc:Name>
            <cbc:Description languageID="SPA">Servicio de adquirencia de un sistema de pago con tarjeta bancaria sin contacto EMV para la flora de autobuses de Córdoba, S.A. (AUCORSA), así como el soporte y mantenimiento de la aplicación de pago</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">66110000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">48219300</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">66172000</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:AdditionalCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">72212900</cbc:ItemClassificationCode>
            </cac:AdditionalCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">ES613</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="YEAR">5</cbc:DurationMeasure>
            </cac:PlannedPeriod>
            <cac:ContractExtension>
                <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
            </cac:ContractExtension>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>