<?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>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <formaAdjudicacion xmlns="">U</formaAdjudicacion>
            </ext:ExtensionContent>
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        <ext:UBLExtension>
            <ext:ExtensionContent>
                <modalidad xmlns="">1</modalidad>
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        <ext:UBLExtension>
            <ext:ExtensionContent>
                <procedimiento xmlns="">12</procedimiento>
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        <ext:UBLExtension>
            <ext:ExtensionContent>
                <entityId xmlns="">0152</entityId>
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        <ext:UBLExtension>
            <ext:ExtensionContent>
                <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">1837.97</cbc:NetBudgetAmount>
                        <plazoFormalizacion>1</plazoFormalizacion>
                    </contrato>
                </Contratos>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <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/>
                        </cac:TenderResult>
                    </urn:ContractAwardNotice>
                </i18n>
            </ext:ExtensionContent>
        </ext:UBLExtension>
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    <cbc:ID>2025/0152000136</cbc:ID>
    <cbc:ContractFileID>22/059/2-sda-CD627</cbc:ContractFileID>
    <cbc:IssueDate>2026-06-02+02:00</cbc:IssueDate>
    <cbc:IssueTime>10:56:54.835+02:00</cbc:IssueTime>
    <cac:ContractingAuthorityParty>
        <cbc:TypeCode listAgencyName="Direccion General del Patrimonio del Estado" listID="DGPE 3" listName="Contracting Authority Code Qualifier" listSchemeURI="urn:dgpe:names:specification:codice:codelist:gc:ContractingAuthorityCode-1.04" listURI="http://contrataciondelestado.es/codice/cl/1.04/ContractingAuthorityCode-1.04.gc" listVersionID="2006"/>
        <cbc:ActivityTypeCode listAgencyName="Direccion General del Patrimonio del Estado" listID="DGPE 4" listName="Contracting Authority Activity Type Code" listSchemeURI="urn:dgpe:names:specification:codice:codelist:gc:ContractingAuthorityActivityCode-1.04" listURI="http://contrataciondelestado.es/codice/cl/1.04/ContractingAuthorityActivityCode-1.04.gc" listVersionID="2006"/>
        <cbc:RoleCode listAgencyName="Direccion General del Patrimonio del Estado" listID="DGPE 17" listName="Role Code" listSchemeURI="urn:dgpe:names:specification:codice:codelist:gc:RoleCode-1.04" listURI="http://contrataciondelestado.es/codice/cl/1.04/RoleCode-1.04.gc" listVersionID="2006"/>
        <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>
        <cbc:ResultCode listAgencyName="Direccion General del Patrimonio del Estado" listID="DGPE 11" listName="Tender Result Code" listSchemeURI="urn:dgpe:names:specification:codice:codelist:gc:TenderResultCode-1.04.gc" listURI="http://contrataciondelestado.es/codice/cl/1.04/TenderResultCode-1.04.gc" listVersionID="2006">-1</cbc:ResultCode>
        <cbc:Description>Contrato</cbc:Description>
        <cbc:AwardPriceAmount currencyID="EUR">2223.94</cbc:AwardPriceAmount>
        <cbc:AwardDate>2025-10-16+02:00</cbc:AwardDate>
        <cbc:ReceivedTenderQuantity>1</cbc:ReceivedTenderQuantity>
        <cbc:StartDate>2026-06-02+02:00</cbc:StartDate>
        <cac:Contract>
            <cbc:ID>1</cbc:ID>
        </cac:Contract>
        <cac:WinnerParty>
            <cac:PartyName>
                <cbc:Name>Icar Distribuciones Ferreteras, S.L.</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Calle Roma</cbc:StreetName>
                <cbc:BuildingNumber>1</cbc:BuildingNumber>
                <cbc:CityName>VALDEMORO</cbc:CityName>
                <cbc:PostalZone>28342</cbc:PostalZone>
                <cbc:CountrySubentity>28</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>11</cbc:IdentificationCode>
                    <cbc:Name>España</cbc:Name>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Icar Distribuciones Ferreteras, S.L.</cbc:RegistrationName>
                <cbc:CompanyID>****3647*</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>ALBERTO</cbc:Name>
            </cac:Contact>
            <cac:AgentParty>
                <cac:PartyIdentification>
                    <cbc:ID schemeID="NIF">53130485W</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                    <cbc:Name>ALBERTO SANCHEZ GOMEZ</cbc:Name>
                </cac:PartyName>
            </cac:AgentParty>
        </cac:WinnerParty>
        <cac:ProcuringProject>
            <cbc:ID>0</cbc:ID>
            <cbc:ContractName>Suministro de manómetros y herramientas manuales diversas de reparación</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">2223.94</cbc:TotalBudgetAmount>
            <cbc:NetBudgetAmount currencyID="EUR">1837.97</cbc:NetBudgetAmount>
            <cac:RequiredClassificationScheme>
                <cbc:Name>CPV</cbc:Name>
                <cbc:AgencyName>Direccion General del Patrimonio del Estado</cbc:AgencyName>
                <cbc:VersionID>2007</cbc:VersionID>
                <cbc:URI>http://contrataciondelestado.es/codice/cl/1.04/CPV2007-1.04.gc</cbc:URI>
                <cbc:SchemeURI>urn:dgpe:names:draft:codice:codelist:gc:CPV2007-1.04</cbc:SchemeURI>
                <cbc:LanguageID>Español</cbc:LanguageID>
                <cac:ClassificationCategory>
                    <cbc:CodeValue>44512000</cbc:CodeValue>
                    <cbc:Description>Herramientas manuales diversas.</cbc:Description>
                </cac:ClassificationCategory>
            </cac:RequiredClassificationScheme>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07006827 MANOMETROS 4 VIAS P/CARGA A/A MALETIN Ref: WZ-J401
</cbc:Description>
                <cbc:Name>07006827 MANOMETROS 4 VIAS P/CARGA A/A MALETIN Ref: WZ-J401
</cbc:Name>
                <cbc:Quantity>5</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07000277 RELOJ PRESION 1/4 inch 0-16 KG/CM Ref: Ver espec tecnicas
</cbc:Description>
                <cbc:Name>07000277 RELOJ PRESION 1/4 inch 0-16 KG/CM Ref: Ver espec tecnicas
</cbc:Name>
                <cbc:Quantity>6</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07003286 RELOJ VERTICAL GLICER.6 KG RF.0337153631 Ref: Ver espec tecnicas
</cbc:Description>
                <cbc:Name>07003286 RELOJ VERTICAL GLICER.6 KG RF.0337153631 Ref: Ver espec tecnicas
</cbc:Name>
                <cbc:Quantity>10</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07004427 MANOMETRO A-5110(PRENSA MEGA) Ref: A-5110
</cbc:Description>
                <cbc:Name>07004427 MANOMETRO A-5110(PRENSA MEGA) Ref: A-5110
</cbc:Name>
                <cbc:Quantity>2</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07002903 JUEGO LLAVES TORX EXTRA LARGAS H08S110S Ref: H08S110S
</cbc:Description>
                <cbc:Name>07002903 JUEGO LLAVES TORX EXTRA LARGAS H08S110S Ref: H08S110S
</cbc:Name>
                <cbc:Quantity>1</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07000605 HERRAMIENTA P/TAPONES DE BATERIA  4650-3 Ref: 4650-3 A
</cbc:Description>
                <cbc:Name>07000605 HERRAMIENTA P/TAPONES DE BATERIA  4650-3 Ref: 4650-3 A
</cbc:Name>
                <cbc:Quantity>20</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07001906 TIRANTE M6 720164 P/REMACH.MAN.FAR KJ 28 Ref: 720164
</cbc:Description>
                <cbc:Name>07001906 TIRANTE M6 720164 P/REMACH.MAN.FAR KJ 28 Ref: 720164
</cbc:Name>
                <cbc:Quantity>1</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07001907 TIRANTE M8 720165 P/REMACH.MAN.FAR KJ 28 Ref: 710165
</cbc:Description>
                <cbc:Name>07001907 TIRANTE M8 720165 P/REMACH.MAN.FAR KJ 28 Ref: 710165
</cbc:Name>
                <cbc:Quantity>2</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07002607 PALETA ALBAÑIL Ref: 5842-H  190mm
</cbc:Description>
                <cbc:Name>07002607 PALETA ALBAÑIL Ref: 5842-H  190mm
</cbc:Name>
                <cbc:Quantity>5</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07001190 BROCA WIDIA  HILTI TE-C 14/170 14 MM. Ref: 2151634
</cbc:Description>
                <cbc:Name>07001190 BROCA WIDIA  HILTI TE-C 14/170 14 MM. Ref: 2151634
</cbc:Name>
                <cbc:Quantity>5</cbc:Quantity>
            </cac:TenderingDeliverable>
        </cac:ProcuringProject>
    </cac:TenderResult>
</ContractAwardNotice>