<?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="">P</formaAdjudicacion>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <modalidad xmlns="">1</modalidad>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <procedimiento xmlns="">1</procedimiento>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <entityId xmlns="">0069</entityId>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <entityName xmlns="">Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10</entityName>
            </ext:ExtensionContent>
        </ext:UBLExtension>
        <ext:UBLExtension>
            <ext:ExtensionContent>
                <Contratos xmlns="">
                    <contrato>
                        <contratoId>1</contratoId>
                        <cbc:NetBudgetAmount currencyID="EUR">41790.00</cbc:NetBudgetAmount>
                        <plazoFormalizacion>0</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>2026/0069000012</cbc:ID>
    <cbc:ContractFileID>030-2026-0070</cbc:ContractFileID>
    <cbc:IssueDate>2026-09-28+02:00</cbc:IssueDate>
    <cbc:IssueTime>15:10:53.183+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>Dirección de Inmuebles y servicios 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">50565.90</cbc:AwardPriceAmount>
        <cbc:AwardDate>2026-07-16+02:00</cbc:AwardDate>
        <cbc:ReceivedTenderQuantity>5</cbc:ReceivedTenderQuantity>
        <cbc:StartDate>2026-09-28+02:00</cbc:StartDate>
        <cac:Contract>
            <cbc:ID>1</cbc:ID>
        </cac:Contract>
        <cac:WinnerParty>
            <cac:PartyName>
                <cbc:Name>GALMEDICA, S.L.</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>P.E. DE PEREIRO DE AGUIAR, VIAL CENTRO COMERCIAL 20</cbc:StreetName>
                <cbc:BuildingNumber>0</cbc:BuildingNumber>
                <cbc:CityName>PEREIRO DE AGUIAR</cbc:CityName>
                <cbc:PostalZone>32792</cbc:PostalZone>
                <cbc:CountrySubentity>32</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>11</cbc:IdentificationCode>
                    <cbc:Name>España</cbc:Name>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>GALMEDICA, S.L.</cbc:RegistrationName>
                <cbc:CompanyID>****5526*</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>CARLOS</cbc:Name>
            </cac:Contact>
            <cac:AgentParty>
                <cac:PartyIdentification>
                    <cbc:ID schemeID="NIF">34943649W</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                    <cbc:Name>CARLOS VILARCHAO GONZALEZ</cbc:Name>
                </cac:PartyName>
            </cac:AgentParty>
        </cac:WinnerParty>
        <cac:ProcuringProject>
            <cbc:ID>1</cbc:ID>
            <cbc:ContractName>Material para servicio asistencial</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">80137.09</cbc:TotalBudgetAmount>
            <cbc:NetBudgetAmount currencyID="EUR">66229.00</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>33192300</cbc:CodeValue>
                    <cbc:Description>Mobiliario para uso médico, excepto camas y mesas.</cbc:Description>
                </cac:ClassificationCategory>
            </cac:RequiredClassificationScheme>
            <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>33100000</cbc:CodeValue>
                    <cbc:Description>Equipamiento médico.</cbc:Description>
                </cac:ClassificationCategory>
            </cac:RequiredClassificationScheme>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Báscula romana con tallímetro</cbc:Description>
                <cbc:Name>Báscula romana con tallímetro</cbc:Name>
                <cbc:Quantity>5</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Báscula fisioterapia</cbc:Description>
                <cbc:Name>Báscula fisioterapia</cbc:Name>
                <cbc:Quantity>8</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Carro de curas</cbc:Description>
                <cbc:Name>Carro de curas</cbc:Name>
                <cbc:Quantity>9</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Carro portaequipos</cbc:Description>
                <cbc:Name>Carro portaequipos</cbc:Name>
                <cbc:Quantity>16</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Conjunto pesas</cbc:Description>
                <cbc:Name>Conjunto pesas</cbc:Name>
                <cbc:Quantity>4</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Espaldera </cbc:Description>
                <cbc:Name>Espaldera </cbc:Name>
                <cbc:Quantity>6</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Espejo móvil</cbc:Description>
                <cbc:Name>Espejo móvil</cbc:Name>
                <cbc:Quantity>3</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Mampara divisoria móvil</cbc:Description>
                <cbc:Name>Mampara divisoria móvil</cbc:Name>
                <cbc:Quantity>5</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Mesa de mayo</cbc:Description>
                <cbc:Name>Mesa de mayo</cbc:Name>
                <cbc:Quantity>8</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Mini steeper</cbc:Description>
                <cbc:Name>Mini steeper</cbc:Name>
                <cbc:Quantity>3</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Negatoscopio 1c</cbc:Description>
                <cbc:Name>Negatoscopio 1c</cbc:Name>
                <cbc:Quantity>8</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Silla de madera para trat. de microondas</cbc:Description>
                <cbc:Name>Silla de madera para trat. de microondas</cbc:Name>
                <cbc:Quantity>5</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Silla de ruedas </cbc:Description>
                <cbc:Name>Silla de ruedas </cbc:Name>
                <cbc:Quantity>8</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Taburetes con ruedas</cbc:Description>
                <cbc:Name>Taburetes con ruedas</cbc:Name>
                <cbc:Quantity>59</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Taburetes sin ruedas</cbc:Description>
                <cbc:Name>Taburetes sin ruedas</cbc:Name>
                <cbc:Quantity>5</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Taburete con ruedas y respaldo</cbc:Description>
                <cbc:Name>Taburete con ruedas y respaldo</cbc:Name>
                <cbc:Quantity>15</cbc:Quantity>
            </cac:TenderingDeliverable>
            <cac:TenderingDeliverable>
                <cbc:AccountingCostCode/>
                <cbc:Description>Vitrina Medicamentos</cbc:Description>
                <cbc:Name>Vitrina Medicamentos</cbc:Name>
                <cbc:Quantity>12</cbc:Quantity>
            </cac:TenderingDeliverable>
        </cac:ProcuringProject>
    </cac:TenderResult>
</ContractAwardNotice>