<?xml version="1.0" encoding="UTF-8"?><ContractAwardNotice xmlns="urn:dgpe:names:draft:codice:schema:xsd:ContractAwardNotice-1" xmlns:cac="urn:dgpe:names:draft:codice:schema:xsd:CommonAggregateComponents-1" xmlns:cbc="urn:dgpe:names:draft:codice:schema:xsd:CommonBasicComponents-1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
    <ext:UBLExtensions>
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                <formaAdjudicacion xmlns="">U</formaAdjudicacion>
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                <modalidad xmlns="">1</modalidad>
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                <entityId xmlns="">0152</entityId>
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                <entityName xmlns="">Empresa Municipal de Transportes de Madrid, S.A.</entityName>
            </ext:ExtensionContent>
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        <ext:UBLExtension>
            <ext:ExtensionContent>
                <Contratos xmlns="">
                    <contrato>
                        <contratoId>1</contratoId>
                        <cbc:NetBudgetAmount currencyID="EUR">874608.06</cbc:NetBudgetAmount>
                        <plazoFormalizacion>1</plazoFormalizacion>
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                <i18n xmlns="" lang="es">
                    <urn:ContractAwardNotice xmlns:urn="urn:dgpe:names:draft:codice:schema:xsd:ContractAwardNotice-1">
                        <cac:ContractingAuthorityParty>
                            <cac:Party>
                                <cac:PartyName>
                                    <cbc:Name/>
                                </cac:PartyName>
                            </cac:Party>
                        </cac:ContractingAuthorityParty>
                        <cac:TenderResult>
                            <cac:ProcuringProject/>
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                    </urn:ContractAwardNotice>
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    <cbc:ID>2026/0152000043</cbc:ID>
    <cbc:ContractFileID>22/059/2-sda-CD763</cbc:ContractFileID>
    <cbc:IssueDate>2026-05-29+02:00</cbc:IssueDate>
    <cbc:IssueTime>11:04:46.384+02:00</cbc:IssueTime>
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        <cac:Party>
            <cac:PartyName>
                <cbc:Name>DEPARTAMENTO DE SERVICIOS Y SUMINISTROS GENERALES</cbc:Name>
            </cac:PartyName>
            <cac:Language>
                <cbc:LocaleCode>es_ES</cbc:LocaleCode>
            </cac:Language>
            <cac:Person>
                <cbc:JobTitle/>
            </cac:Person>
        </cac:Party>
    </cac:ContractingAuthorityParty>
    <cac:TenderResult>
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        <cbc:Description>Contrato</cbc:Description>
        <cbc:AwardPriceAmount currencyID="EUR">1058275.75</cbc:AwardPriceAmount>
        <cbc:AwardDate>2026-05-27+02:00</cbc:AwardDate>
        <cbc:ReceivedTenderQuantity>3</cbc:ReceivedTenderQuantity>
        <cbc:StartDate>2026-05-29+02:00</cbc:StartDate>
        <cac:Contract>
            <cbc:ID>1</cbc:ID>
        </cac:Contract>
        <cac:WinnerParty>
            <cac:PartyName>
                <cbc:Name>Daimler Buses España, S.A.U.</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Poligono Industrial Vallegón s/n</cbc:StreetName>
                <cbc:BuildingNumber>0</cbc:BuildingNumber>
                <cbc:CityName>Castro Urdiales</cbc:CityName>
                <cbc:PostalZone>39709</cbc:PostalZone>
                <cbc:CountrySubentity>39</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>11</cbc:IdentificationCode>
                    <cbc:Name>España</cbc:Name>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Daimler Buses España, S.A.U.</cbc:RegistrationName>
                <cbc:CompanyID>****2754*</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Joaquín</cbc:Name>
            </cac:Contact>
            <cac:AgentParty>
                <cac:PartyIdentification>
                    <cbc:ID schemeID="NIF">Y3342671A</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                    <cbc:Name>Gonçalo Cordeiro Rodrigues</cbc:Name>
                </cac:PartyName>
            </cac:AgentParty>
        </cac:WinnerParty>
        <cac:ProcuringProject>
            <cbc:ID>0</cbc:ID>
            <cbc:ContractName>Suministro de lunas para los autobuses del fabricante Mercedes de EMT de Madrid</cbc:ContractName>
            <cbc:TypeCode listAgencyName="Direccion General del Patrimonio del Estado" listID="DGPE 1" listName="Contract Code" listSchemeURI="urn:dgpe:names:specification:codice:codelist:gc:ContractCode-1.04" listURI="http://contrataciondelestado.es/codice/cl/1.04/ContractCode-1.04.gc" listVersionID="2006">1</cbc:TypeCode>
            <cbc:TotalBudgetAmount currencyID="EUR">1058275.75</cbc:TotalBudgetAmount>
            <cbc:NetBudgetAmount currencyID="EUR">874608.06</cbc:NetBudgetAmount>
            <cac:RequiredClassificationScheme>
                <cbc:Name>CPV</cbc:Name>
                <cbc:AgencyName>Direccion General del Patrimonio del Estado</cbc:AgencyName>
                <cbc:VersionID>2007</cbc:VersionID>
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                <cbc:SchemeURI>urn:dgpe:names:draft:codice:codelist:gc:CPV2007-1.04</cbc:SchemeURI>
                <cbc:LanguageID>Español</cbc:LanguageID>
                <cac:ClassificationCategory>
                    <cbc:CodeValue>34330000</cbc:CodeValue>
                    <cbc:Description>Repuestos para vehículos de transporte de mercancías, camionetas y automóviles.</cbc:Description>
                </cac:ClassificationCategory>
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            <cac:TenderingDeliverable>
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                <cbc:Description>3026600LUNA PUERTAS 2/3 DEL.Y TRAS.MERCED.16/17</cbc:Description>
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</ContractAwardNotice>