<?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>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <modalidad xmlns="">1</modalidad>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <procedimiento xmlns="">12</procedimiento>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <entityId xmlns="">0152</entityId>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <entityName xmlns="">Empresa Municipal de Transportes de Madrid, S.A.</entityName>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <Contratos xmlns="">
                    <contrato>
                        <contratoId>1</contratoId>
                        <cbc:NetBudgetAmount currencyID="EUR">5738.60</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>
    </ext:UBLExtensions>
    <cbc:ID>2026/0152000009</cbc:ID>
    <cbc:ContractFileID>22/059/2-sda-CD733</cbc:ContractFileID>
    <cbc:IssueDate>2026-06-02+02:00</cbc:IssueDate>
    <cbc:IssueTime>13:01:40.807+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">6943.71</cbc:AwardPriceAmount>
        <cbc:AwardDate>2026-03-12+01:00</cbc:AwardDate>
        <cbc:ReceivedTenderQuantity>5</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>RS TURIA,S.L.</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>AVENIDA PUERTO DE ALICANTE, Nº 4  PARQUE LOGISTICO DE VALENCIA</cbc:StreetName>
                <cbc:CityName>RIBARROJA DEL TURIA</cbc:CityName>
                <cbc:PostalZone>46190</cbc:PostalZone>
                <cbc:CountrySubentity>46</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>11</cbc:IdentificationCode>
                    <cbc:Name>España</cbc:Name>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>RS TURIA,S.L.</cbc:RegistrationName>
                <cbc:CompanyID>****4272*</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>MARÍA SANDRA</cbc:Name>
            </cac:Contact>
            <cac:AgentParty>
                <cac:PartyIdentification>
                    <cbc:ID schemeID="NIF">29185011N</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                    <cbc:Name>MARÍA SANDRA MARTINEZ ARNAU</cbc:Name>
                </cac:PartyName>
            </cac:AgentParty>
        </cac:WinnerParty>
        <cac:ProcuringProject>
            <cbc:ID>0</cbc:ID>
            <cbc:ContractName>Suministro de herramientas y complementos para reparación en carrocerías</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">6943.71</cbc:TotalBudgetAmount>
            <cbc:NetBudgetAmount currencyID="EUR">5738.60</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>42670000</cbc:CodeValue>
                    <cbc:Description>Partes y accesorios de máquinas herramienta.</cbc:Description>
                </cac:ClassificationCategory>
            </cac:RequiredClassificationScheme>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07007077 JUNTA POS.22 SIERRA SABLE YA-313 IMPUT Ref: 301022
</cbc:Description>
                <cbc:Name>07007077 JUNTA POS.22 SIERRA SABLE YA-313 IMPUT Ref: 301022
</cbc:Name>
                <cbc:Quantity>1</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07007078 JUNTA POS.48 SIERRA SABLE YA-313 IMPUT Ref: 301048
</cbc:Description>
                <cbc:Name>07007078 JUNTA POS.48 SIERRA SABLE YA-313 IMPUT Ref: 301048
</cbc:Name>
                <cbc:Quantity>1</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07000242 GUILLOTINA TUBO TECALAN&lt;=14MM XEXT Ref: 172-8969
</cbc:Description>
                <cbc:Name>07000242 GUILLOTINA TUBO TECALAN&lt;=14MM XEXT Ref: 172-8969
</cbc:Name>
                <cbc:Quantity>5</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07002583 ESPATULA DE PLASTICO P/CHAPISTA Ref: 200018
</cbc:Description>
                <cbc:Name>07002583 ESPATULA DE PLASTICO P/CHAPISTA Ref: 200018
</cbc:Name>
                <cbc:Quantity>1</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>07007102 KIT YUNQUE PISTOLA INGERSOLL 2145 IMPUT Ref: 2145-K425 
</cbc:Description>
                <cbc:Name>07007102 KIT YUNQUE PISTOLA INGERSOLL 2145 IMPUT Ref: 2145-K425 
</cbc:Name>
                <cbc:Quantity>1</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>05006413 LAMPARA PORTATIL 24+6LEDS C/IMAN MC51889 Ref: MC 51889 
</cbc:Description>
                <cbc:Name>05006413 LAMPARA PORTATIL 24+6LEDS C/IMAN MC51889 Ref: MC 51889 
</cbc:Name>
                <cbc:Quantity>175</cbc:Quantity>
            </cac:TenderingDeliverable>
        </cac:ProcuringProject>
    </cac:TenderResult>
</ContractAwardNotice>