<?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">16</cbc:SubTypeCode>
                    </efac:NoticeSubType>
                    <efac:Organizations>
                        <efac:Organization>
                            <efac:Company>
<cbc:WebsiteURI>http://www.edarbens.es</cbc:WebsiteURI>
<cac:PartyIdentification>
    <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">Dirección General de Edar Bens S.A.</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>A Coruña</cbc:CityName>
    <cbc:PostalZone>15011</cbc:PostalZone>
    <cbc:CountrySubentity>A Coruña</cbc:CountrySubentity>
    <cbc:CountrySubentityCode listName="nuts">ES111</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">50432010079661</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:PartyLegalEntity>
    <cbc:CompanyID schemeName="NIF">A70290358</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
    <cbc:Name>Dirección General de Edar Bens S.A.</cbc:Name>
    <cbc:Telephone>981154080</cbc:Telephone>
    <cbc:Telefax>981902322</cbc:Telefax>
    <cbc:ElectronicMail>secretaria@edarbens.es</cbc:ElectronicMail>
</cac:Contact>
                            </efac:Company>
                            <efac:TouchPoint>
<cbc:WebsiteURI>https://tacgal.xunta.gal/index_es.html</cbc:WebsiteURI>
<cac:PartyIdentification>
    <cbc:ID>TPO-0001</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">TACGAL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>Santiago de Compostela</cbc:CityName>
    <cbc:PostalZone>15781</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>
<cbc:WebsiteURI>https://tacgal.xunta.gal/index_es.html</cbc:WebsiteURI>
<cac:PartyIdentification>
    <cbc:ID>TPO-0002</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
    <cbc:Name languageID="SPA">TACGAL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
    <cbc:AddressFormatCode>1</cbc:AddressFormatCode>
    <cbc:CityName>Santiago de Compostela</cbc:CityName>
    <cbc:PostalZone>15781</cbc:PostalZone>
    <cbc:CountrySubentity>A Coruña</cbc:CountrySubentity>
    <cbc:CountrySubentityCode listName="nuts">ES111</cbc:CountrySubentityCode>
    <cac:Country>
        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
        <cbc:Name>España</cbc:Name>
    </cac:Country>
</cac:PostalAddress>
                            </efac:TouchPoint>
                        </efac:Organization>
                    </efac:Organizations>
                <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00454352-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">125/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-02+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">ad920301-6b63-4890-8c84-8ff437305509</cbc:ID>
    <cbc:ContractFolderID>f2cd2f96-905c-4634-8b56-429e61ef99d2</cbc:ContractFolderID>
    <cbc:IssueDate>2026-07-01+02:00</cbc:IssueDate>
    <cbc:IssueTime>13:02:14+02:00</cbc:IssueTime>
    <cbc:VersionID>01</cbc:VersionID>
    <cbc:RegulatoryDomain>32014L0024</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=23et0aawfpcQK2TEfXGy%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">env-pro</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-ground">exg-mis-distortion</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="SPA">Se deberán cumplir todas las previsiones previstas en el art.71 LCSP</cbc:Description>
            </cac:SpecificTendererRequirement>
            <cac:SpecificTendererRequirement>
                <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-laund</cbc:TendererRequirementTypeCode>
                <cbc:Description languageID="SPA">Se deberán cumplir todas las previsiones previstas en el art.71 LCSP</cbc:Description>
            </cac:SpecificTendererRequirement>
        </cac:TendererQualificationRequest>
        <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
                <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</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">true</cbc:ProcessReasonCode>
            <cbc:ProcessReason languageID="SPA">La finalización de la cobertura contractual vigente, unida a la necesidad de disponer de un nuevo contrato que garantice la continuidad del suministro en condiciones económicas actualizadas y competitivas, hace necesario acelerar la licitación. Asimismo, la volatilidad del mercado eléctrico aconseja acompasar temporalmente el presupuesto calculado para este contrato con las ofertas que puedan presentar los licitadores, evitando que el transcurso del plazo ordinario comprometa la adecuación económica de la licitación.</cbc:ProcessReason>
        </cac:ProcessJustification>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
        <cbc:ID>EB-2026-01</cbc:ID>
        <cbc:Name languageID="SPA">Suministro de Energía Eléctrica </cbc:Name>
        <cbc:Description languageID="SPA">Suministro de Energía Eléctrica en distintos niveles de tensión en las instalaciones gestionadas por Edar Bens, S.A. (A Coruña)</cbc:Description>
        <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
        <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">3305344.68</cbc:EstimatedOverallContractAmount>
        </cac:RequestedTenderTotal>
        <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">09310000</cbc:ItemClassificationCode>
        </cac:MainCommodityClassification>
        <cac:RealizedLocation>
            <cac:Address>
                <cbc:CountrySubentityCode listName="nuts">ES111</cbc:CountrySubentityCode>
                <cac:Country>
                    <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:RealizedLocation>
        <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
        </cac:PlannedPeriod>
    </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:TendererRequirementTypeCode listName="selection-criterion">slc-stand-ins</cbc:TendererRequirementTypeCode>
<cbc:Description languageID="SPA">Seguro de indemnización</cbc:Description>
<cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
                            </efac:SelectionCriteria>
                            <efac:SelectionCriteria>
<cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-qual-inst</cbc:TendererRequirementTypeCode>
<cbc:Description languageID="SPA">Certificados de control de calidad expedidos por los institutos o servicios oficiales</cbc:Description>
<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: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=KQoUUXJkvBe7JOCXkOhcDg%3D%3D</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:CallForTendersDocumentReference>
            <cac:TendererQualificationRequest>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
                </cac:SpecificTendererRequirement>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-distortion</cbc:TendererRequirementTypeCode>
                    <cbc:Description languageID="SPA">Se deberán cumplir todas las previsiones previstas en el art.71 LCSP</cbc:Description>
                </cac:SpecificTendererRequirement>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-laund</cbc:TendererRequirementTypeCode>
                    <cbc:Description languageID="SPA">Se deberán cumplir todas las previsiones previstas en el art.71 LCSP</cbc:Description>
                </cac:SpecificTendererRequirement>
                <cac:SpecificTendererRequirement>
                    <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</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">not-allowed</cbc:ExecutionRequirementCode>
            </cac:ContractExecutionRequirement>
            <cac:ContractExecutionRequirement>
                <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
                <cbc:Description languageID="SPA">El contratista se compromete a ejecutar el contrato con criterios de equidad y transparencia fiscal, por lo que los ingresos o beneficios procedentes del presente contrato público serán íntegramente declarados y tributados conforme a la legislación fiscal vigente.. </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>100</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:AwardingCriterion>
            </cac:AwardingTerms>
            <cac:TenderRecipientParty>
                <cbc:EndpointID>https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&amp;idEvl=KQoUUXJkvBe7JOCXkOhcDg%3D%3D</cbc:EndpointID>
            </cac:TenderRecipientParty>
            <cac:TenderValidityPeriod>
                <cbc:DurationMeasure unitCode="MONTH">1</cbc:DurationMeasure>
            </cac:TenderValidityPeriod>
            <cac:AppealTerms>
                <cac:PresentationPeriod>
                    <cbc:Description languageID="SPA">15 días hábiles desde la publicación del acto recurrible.</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>false</cbc:ElectronicPaymentUsageIndicator>
            </cac:PostAwardProcess>
        </cac:TenderingTerms>
        <cac:TenderingProcess>
            <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
            <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
            <cac:TenderSubmissionDeadlinePeriod>
                <cbc:EndDate>2026-07-16+02:00</cbc:EndDate>
                <cbc:EndTime>23:59:00+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=KQoUUXJkvBe7JOCXkOhcDg%3D%3D</cbc:URI>
                    </cac:ExternalReference>
                </cac:Attachment>
            </cac:AdditionalDocumentReference>
            <cac:OpenTenderEvent>
                <cbc:OccurrenceDate>2026-07-17+02:00</cbc:OccurrenceDate>
                <cbc:OccurrenceTime>11:56:00+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">EB-2026-01</cbc:ID>
            <cbc:Name languageID="SPA">Suministro de Energía Eléctrica </cbc:Name>
            <cbc:Description languageID="SPA">Suministro de Energía Eléctrica en distintos niveles de tensión en las instalaciones gestionadas por Edar Bens, S.A. (A Coruña)</cbc:Description>
            <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
            <cac:MainCommodityClassification>
                <cbc:ItemClassificationCode listName="cpv">09310000</cbc:ItemClassificationCode>
            </cac:MainCommodityClassification>
            <cac:RealizedLocation>
                <cac:Address>
                    <cbc:CountrySubentityCode listName="nuts">ES111</cbc:CountrySubentityCode>
                    <cac:Country>
                        <cbc:IdentificationCode listName="country">ESP</cbc:IdentificationCode>
                    </cac:Country>
                </cac:Address>
            </cac:RealizedLocation>
            <cac:PlannedPeriod>
                <cbc:DurationMeasure unitCode="YEAR">2</cbc:DurationMeasure>
            </cac:PlannedPeriod>
        </cac:ProcurementProject>
    </cac:ProcurementProjectLot>
</ContractNotice>