Licitaciones· España
← Volver al listado
ResueltaPLACSP · 19235252

Acuerdo Marco para el suministro, respetuoso con el medio ambiente, de medicamentos de uso humano antivirales con destino a los centros del ámbito de la sanidad pública valenciana

Ver en PLACSP ↗

Id licitación: 1529/2025; Órgano de Contratación: Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad; Importe: 5615963.68 EUR; Estado: RES

Expediente
1529/2025
Órgano
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
NIF órgano
S4611001A
Importe base
5.615.963,68 €
Importe total (IVA incl.)
5.840.602,25 €
Tipo de contrato
Obras
Procedimiento
Abierto
Región
Comunidad Valenciana
Provincia
Valencia/València
Lugar de ejecución
Valencia/València
CPV
33651400
Fecha publicación
22 oct 2026, 09:27
Fecha límite de presentación
—
Ver XML CODICE completo (JSON)
{
  "UUID": {
    "#text": "1870c156-3002-4022-8575-024f442079f1",
    "@_schemeName": "TED"
  },
  "TenderResult": [
    {
      "Contract": {
        "ID": "2",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "HIKMA ESPAÑA S.L.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B88385836",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "18629.52",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "17913",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "1"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "0",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "1",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "ACCORD HEALTHCARE, SLU"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B65112930",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "22231.23",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "21376.18",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "1"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "0",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "11",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "CIPLA EUROPE NV Sucursal en España"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "W0172868B",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "6547.34",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "6295.52",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "10"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "4",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "12",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "GILEAD SCIENCES"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B80754799",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "6324.45",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "6081.2",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "10"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "4",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "3",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "AUROVITAS SPAIN S.A.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A85104875",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "6547.34",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "6295.52",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "10"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "4",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "13",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "MACLEODS PHARMA ESPAÑA S.L.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B66628355",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "7482.68",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "7194.88",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "10"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "4",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "13",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "MACLEODS PHARMA ESPAÑA S.L.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B66628355",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "12268.98",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "11797.1",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "11"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "1",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "3",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "AUROVITAS SPAIN S.A.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A85104875",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "10331.78",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "9934.4",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "11"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "1",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "5",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "LABORATORIOS NORMON, S.A."
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A28456820",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "12558",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "12075",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "12"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "1",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "11",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "CIPLA EUROPE NV Sucursal en España"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "W0172868B",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "7965.36",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "7659",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "12"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "1",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "4",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "TARBIS FARMA S.L."
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B59356394",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "7176",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "6900",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "12"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "1",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "3",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "AUROVITAS SPAIN S.A.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A85104875",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "7032.48",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "6762",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "12"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "1",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "AwardDate": "2026-09-01",
      "ResultCode": {
        "#text": "3",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "AwardedTenderedProject": {
        "ProcurementProjectLotID": "13"
      },
      "ReceivedTenderQuantity": "0",
      "SMEsReceivedTenderQuantity": "0"
    },
    {
      "Contract": {
        "ID": "4",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "TARBIS FARMA S.L."
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B59356394",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "2976.69",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "2862.2",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "2"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "2",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "3",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "AUROVITAS SPAIN S.A.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A85104875",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "2927.76",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "2815.16",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "2"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "2",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "3",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "AUROVITAS SPAIN S.A.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A85104875",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "5370.84",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "5164.26",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "3"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "4",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "6",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "Sandoz Farmaceutica"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A08233801",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "8836.03",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "8496.18",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "3"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "4",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "4",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "TARBIS FARMA S.L."
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B59356394",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "6267.35",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "6026.3",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "3"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "4",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "5",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "LABORATORIOS NORMON, S.A."
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A28456820",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "8087.89",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "7776.82",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "3"
      },
      "ReceivedTenderQuantity": "4",
      "SMEsReceivedTenderQuantity": "4",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "7",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "FRESENIUS KABI ESPAÑA, S.A."
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A08130502",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "60123.6",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "60123.6",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "4"
      },
      "ReceivedTenderQuantity": "1",
      "SMEsReceivedTenderQuantity": "0",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "1",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "ACCORD HEALTHCARE, SLU"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B65112930",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "36844.64",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "35427.54",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "5"
      },
      "ReceivedTenderQuantity": "1",
      "SMEsReceivedTenderQuantity": "0",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "3",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "AUROVITAS SPAIN S.A.U"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A85104875",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "475.68",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "457.38",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "6"
      },
      "ReceivedTenderQuantity": "1",
      "SMEsReceivedTenderQuantity": "0",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "8",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "EVER Pharma Therapeutics Spain SL"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B01723550",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "6248.24",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "6007.92",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "7"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "2",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "4",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "TARBIS FARMA S.L."
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B59356394",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "5305.95",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "5101.88",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "7"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "2",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "9",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "Reddy Pharma Iberia SAU"
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A84702844",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "9708.15",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "9334.76",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "8"
      },
      "ReceivedTenderQuantity": "2",
      "SMEsReceivedTenderQuantity": "2",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    },
    {
      "Contract": {
        "ID": "10",
        "IssueDate": "2026-10-16"
      },
      "AwardDate": "2026-09-01",
      "StartDate": "2026-11-01",
      "ResultCode": {
        "#text": "9",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Según Resolución de Adjudicación de fecha 01/09/2026",
      "WinningParty": {
        "PartyName": {
          "Name": "ABBVIE SPAIN, S.L.U."
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B86418787",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "LowerTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "HigherTenderAmount": {
        "#text": "0",
        "@_currencyID": "EUR"
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "12.17",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "11.7",
            "@_currencyID": "EUR"
          }
        },
        "ProcurementProjectLotID": "9"
      },
      "ReceivedTenderQuantity": "1",
      "SMEsReceivedTenderQuantity": "0",
      "AwardedOwnerNationalityCode": {
        "#text": "ES",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
      }
    }
  ],
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "AwardingTerms": {
      "AwardingCriteria": [
        {
          "Description": "Criterios cualitativos automáticos",
          "WeightNumeric": "50",
          "AwardingCriteriaTypeCode": {
            "#text": "OBJ",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/AwardingCriteriaCode-2.0.gc"
          },
          "AwardingCriteriaSubTypeCode": {
            "#text": "2",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/AwardingCriteriaAutomaticallyEvaluatedSubTypeCode-2.09.gc"
          }
        },
        {
          "Description": "Precio",
          "WeightNumeric": "50",
          "AwardingCriteriaTypeCode": {
            "#text": "OBJ",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/AwardingCriteriaCode-2.0.gc"
          },
          "AwardingCriteriaSubTypeCode": {
            "#text": "1",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/AwardingCriteriaAutomaticallyEvaluatedSubTypeCode-2.09.gc"
          }
        }
      ]
    },
    "FundingProgramCode": {
      "#text": "NO-EU",
      "@_name": "No hay financiación con fondos de la UE",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc"
    },
    "TenderRecipientParty": {
      "EndpointID": "https://contrataciondelestado.es"
    },
    "ReceivedAppealQuantity": "0",
    "RequiredCurriculaIndicator": "false",
    "VariantConstraintIndicator": "false",
    "ContractExecutionRequirement": {
      "Name": "Consideraciones de tipo medioambiental",
      "Description": "La empresa contratista utilizará para el transporte de los productos embalajes que garanticen que el peso o volumen de los materiales empleados es el mínimo necesario, según la norma UNE-EN 13428 o equivalente, o que puedan ser clasificados como valorizables en términos de reciclaje del material, según la norma UNE-EN 13430 o equivalente.",
      "ExecutionRequirementCode": {
        "#text": "1",
        "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ExecutionRequirementCode-2.08.gc"
      }
    },
    "TendererQualificationRequest": {
      "PersonalSituation": "Habilitación empresarial",
      "FinancialEvaluationCriteria": {
        "Description": "Para licitar será suficiente cumplimentar en el DEUC, en la parte IV: Criterios de Selección, la sección α para indicar si se cumplen con todos los criterios de selección requeridos, omitiendo el resto de las secciones de esta parte",
        "EvaluationCriteriaTypeCode": {
          "#text": "5",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/FinancialCapabilityTypeCode-2.0.gc"
        }
      },
      "SpecificTendererRequirement": {
        "Description": "Capacidad de obrar",
        "RequirementTypeCode": {
          "#text": "1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
        }
      },
      "TechnicalEvaluationCriteria": {
        "Description": "Para licitar será suficiente cumplimentar en el DEUC, en la parte IV: Criterios de Selección, la sección α para indicar si se cumplen con todos los criterios de selección requeridos, omitiendo el resto de las secciones de esta parte",
        "EvaluationCriteriaTypeCode": {
          "#text": "XSX-CERTCALIDAD",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/TechnicalCapabilityTypeCode-2.0.gc"
        }
      }
    },
    "ProcurementNationalLegislationCode": {
      "#text": "3",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "2014/24/EU"
    }
  },
  "GeneralDocument": [
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-c9b791ba-8818-403d-a203-1f4d27b786d5",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-c9b791ba-8818-403d-a203-1f4d27b786d5",
            "FileName": "Documento de aprobación del expediente"
          }
        },
        "DocumentTypeCode": {
          "#text": "11",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-e6aab275-0f2e-44bb-b891-60e6e64a5e08",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-e6aab275-0f2e-44bb-b891-60e6e64a5e08",
            "FileName": "ANEXOS corregidos"
          }
        },
        "DocumentTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-d630603c-816b-480f-be23-b51d214760c3",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-d630603c-816b-480f-be23-b51d214760c3",
            "FileName": "Composición de la mesa de contratación"
          }
        },
        "DocumentTypeCode": {
          "#text": "2",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-08baed0c-d1a8-4de9-849e-8adc7e4f6ea2",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-08baed0c-d1a8-4de9-849e-8adc7e4f6ea2",
            "FileName": "Acta del órgano de asistencia"
          }
        },
        "DocumentTypeCode": {
          "#text": "12",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-15aa3c7b-e0e5-4e0b-9223-f466ca95b061",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-15aa3c7b-e0e5-4e0b-9223-f466ca95b061",
            "FileName": "Anexo I - Cuadro Características"
          }
        },
        "DocumentTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-c9a1cbe8-17f1-46e1-b97e-a8d87afec424",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-c9a1cbe8-17f1-46e1-b97e-a8d87afec424",
            "FileName": "Información sobre fraude"
          }
        },
        "DocumentTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-50ebd12a-e919-49dc-987f-302214cb4876",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-50ebd12a-e919-49dc-987f-302214cb4876",
            "FileName": "Memoria justificativa"
          }
        },
        "DocumentTypeCode": {
          "#text": "9",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-4d840985-8424-48ee-b52e-a43b5a9d77af",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-4d840985-8424-48ee-b52e-a43b5a9d77af",
            "FileName": "Acta del órgano de asistencia"
          }
        },
        "DocumentTypeCode": {
          "#text": "12",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-29f788e5-a24c-4def-942b-2a4d7783b366",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-29f788e5-a24c-4def-942b-2a4d7783b366",
            "FileName": "Acta del órgano de asistencia"
          }
        },
        "DocumentTypeCode": {
          "#text": "12",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-7b3a3017-7ed4-4448-af8c-b2e497821972",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-7b3a3017-7ed4-4448-af8c-b2e497821972",
            "FileName": "Nota informativa apertura sobre 3"
          }
        },
        "DocumentTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-037ddcae-3bd8-44c9-94b2-4a2add44d250",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-037ddcae-3bd8-44c9-94b2-4a2add44d250",
            "FileName": "Acta del órgano de asistencia"
          }
        },
        "DocumentTypeCode": {
          "#text": "12",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-4841435b-bc51-4ed3-ae04-f2f8108d2aac",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-4841435b-bc51-4ed3-ae04-f2f8108d2aac",
            "FileName": "Licitadores"
          }
        },
        "DocumentTypeCode": {
          "#text": "ZZZ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-a924cb2a-2555-437f-b783-74d5ac1783e1",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-a924cb2a-2555-437f-b783-74d5ac1783e1",
            "FileName": "Acta del órgano de asistencia"
          }
        },
        "DocumentTypeCode": {
          "#text": "12",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    }
  ],
  "ValidNoticeInfo": [
    {
      "NoticeTypeCode": {
        "#text": "DOC_CN",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "DOUE",
        "AdditionalPublicationRequest": {
          "AgencyID": "DOUE",
          "SendDate": "2026-03-12+01:00",
          "SendTime": "13:37:49"
        },
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-03-13"
        }
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_FORM",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "DOUE",
        "AdditionalPublicationRequest": {
          "AgencyID": "DOUE",
          "SendDate": "2026-10-21+02:00",
          "SendTime": "09:07:33"
        },
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-10-22"
        }
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CAN_ADJ",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": [
          {
            "IssueDate": "2026-09-02"
          },
          {
            "Attachment": {
              "ExternalReference": {
                "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=NREgUePKjxR90okc3Isc%2B/o3xVZWubLPhkwxl4TeSrnX03asmYapwBBzmzuCCWAxCBGm04vZIyv2nznj5ciegl98rqIzTvgW3lUfacyWDG2HAj0WEJrB5sP7amrh2jBD",
                "FileName": "1_Resolucion adjudicacion_con anexos 1529_2025_firmado.pdf"
              }
            },
            "DocumentTypeCode": {
              "#text": "ACTA_ADJ",
              "@_name": "Documento de Acta de Adjudicación",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingDocumentTypeCode-2.11.gc"
            }
          }
        ]
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CD",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-03-13"
        }
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_CN",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-03-13"
        }
      }
    },
    {
      "NoticeTypeCode": {
        "#text": "DOC_FORM",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-10-22"
        }
      }
    }
  ],
  "ContractFolderID": "1529/2025",
  "TenderingProcess": {
    "UrgencyCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc"
    },
    "AuctionTerms": {
      "AuctionConstraintIndicator": "false"
    },
    "ProcedureCode": {
      "#text": "1",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc"
    },
    "PartPresentationCode": {
      "#text": "3",
      "@_name": "A uno o varios lotes",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderPresentationCode-1.04.gc"
    },
    "SubmissionMethodCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "true",
    "DocumentAvailabilityPeriod": {
      "EndDate": "2026-04-20",
      "EndTime": "23:59:00"
    },
    "MaximumLotPresentationQuantity": "13",
    "TenderSubmissionDeadlinePeriod": {
      "EndDate": "2026-04-20",
      "EndTime": "23:59:00"
    },
    "MaximumTendererAwardedLotsQuantity": "13"
  },
  "ProcurementProject": {
    "Name": "Acuerdo Marco para el suministro, respetuoso con el medio ambiente, de medicamentos de uso humano antivirales con destino a los centros del ámbito de la sanidad pública valenciana",
    "TypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc"
    },
    "SubTypeCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc"
    },
    "BudgetAmount": {
      "TotalAmount": {
        "#text": "5840602.25",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "5615963.68",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "12355120.1",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "DurationMeasure": {
        "#text": "2",
        "@_unitCode": "ANN"
      }
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          }
        },
        "CountrySubentity": "Valencia/València",
        "CountrySubentityCode": {
          "#text": "ES523",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "33651400",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "ProcurementProjectLot": [
    {
      "ID": {
        "#text": "1",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Aciclovir vial/ampolla 250 mg",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "111777.12",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "107478",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "10",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Tenofovir comprimidos 163 mg, comprimidos 204 mg, Tenofovir disoproxil comprimidos 245 mg, Tenofovir granulado 33 mg / 1 g de 60 g",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "310555.03",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "298610.6",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "11",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Tenofovir disoproxil / emtricitabina comprimidos 245 mg / 200 mg",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "484302",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "465675",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "12",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Valganciclovir comprimidos 450 mg y  solucion oral 50 mg / 1 ml de 100 ml",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "1133970.53",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "1090356.28",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "13",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Zidovudina bolsas para perfusión 2 mg/1 ml, capsulas 250 mg y frascos sol oral 50 mg/5 ml",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "13112.7",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "12608.36",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "2",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Darunavir comprimidos 600 mg, comprimidos 800 mg y  susp oral (100 mg / 1 ml) de 200 ml",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "127731.14",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "122818.4",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "3",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Entecavir comprimidos 0.5 mg y comprimidos 1 mg",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "370515.6",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "356265",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "4",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Foscarnet frasco para perfusión 24mg/1ml",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "65746.39",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "63217.68",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "5",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Ganciclovir vial 500 mg",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "184881.74",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "177770.9",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "6",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Lamivudina comprimidos 100 mg, comprimidos 150 mg, comprimidos 300 mg, frascos sol oral 25 mg/5 ml y frascos sol oral 50 mg/5 ml",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "63401.37",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "60962.86",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "7",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Maraviroc comprimidos 150 mg y comprimidos 300 mg",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "664160.64",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "638616",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "8",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Raltegravir comprimidos 25 mg, comprimidos 100 mg, comprimidos 400 mg, comprimidos 600 mg",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "2260437.51",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "2173497.6",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    },
    {
      "ID": {
        "#text": "9",
        "@_schemeName": "ID_LOTE"
      },
      "ProcurementProject": {
        "Name": "Ritonavir comprimidos 100 mg y sobres 100 mg",
        "BudgetAmount": {
          "TotalAmount": {
            "#text": "50010.48",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "48087",
            "@_currencyID": "EUR"
          }
        },
        "RealizedLocation": [
          {
            "Address": {
              "Country": {
                "Name": "España",
                "IdentificationCode": {
                  "#text": "ES",
                  "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
                }
              }
            },
            "CountrySubentity": "Valencia/València",
            "CountrySubentityCode": {
              "#text": "ES523",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
            }
          }
        ],
        "RequiredCommodityClassification": [
          {
            "ItemClassificationCode": {
              "#text": "33651400",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
            }
          }
        ]
      }
    }
  ],
  "LegalDocumentReference": {
    "ID": "2025_06_16 PLIEGO TIPO Acuerdo Marco Suministro.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=a46s1Nk6zROddC0HiCpI1tr7hnbMaXGiWuAqZtbvGkJKHh%2BuhQxfBZL29xyYrr6ZMpLc81nX%2BJVMKnjCPWc9u8jLPK909IcIT9IWRMlnU31JOVDbGCDM%2BMigrvuVS7Rv",
        "DocumentHash": "ZUlVkqE8Z+A6xOYJTy9KRJeD/5E="
      }
    }
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad",
        "Telephone": "961928470",
        "ElectronicMail": "scontratacion_san@gva.es"
      },
      "PartyName": {
        "Name": "Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad"
      },
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Valencia",
        "PostalZone": "46010",
        "AddressLine": {
          "Line": "Micer Mascó, 31-33"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "S4611001A",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "20897030133463",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": {
      "#text": "7",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
    },
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=PBe5ymaHqBgQK2TEfXGy%2BA%3D%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "Conselleria de Sanidad"
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "Comunidad Valenciana"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "COMUNIDADES Y CIUDADES AUTÓNOMAS"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "Sector Público"
            }
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A10002983",
              "@_schemeName": "DIR3"
            }
          }
        ]
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc"
    }
  },
  "ContractFolderStatusCode": {
    "#text": "RES",
    "@_listURI": "https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc",
    "@_languageID": "es"
  },
  "TechnicalDocumentReference": {
    "ID": "2025_06_23 PPT_antivirales.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=91Dl9qwCIhVnB6uiVEu/wJOa43Xb%2BgOp08F/KDs7WLl3P6JFg03Ax1iTR68LAD%2BXSV8IHgApPzne4d44Yj56clrk/txxKhdXRjWJU3uKioU//q7NB2iMZvNyf0xrJmjt",
        "DocumentHash": "GXkScH4DEGyoe/u/pcxuC3dfmwM="
      }
    }
  },
  "AdditionalDocumentReference": [
    {
      "ID": "ANEXOS PLIEGO.zip",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=Z6XqTS4bJibCgIpOFs/UgwnwvpXHj5fvVZ1dbL3xqeX0LIuhZ4lmY1DkSFIr9HTW0f3m/qA7dg62/bVuWDl4uNztng8wdDTMe4fYVHZ28TyHAj0WEJrB5sP7amrh2jBD",
          "DocumentHash": "c1yE5dVc/azUlNSov627z8xE+0k="
        }
      }
    },
    {
      "ID": "DEUC.xml",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=aIREc40yyv2KL4AL7yWUyhrZnp451OIFr8IknIX9zmvsB1jvjd/CrJYznGZb6LCDG0ZMTI/eJYq1oozR56o9UzkWZxPS3ng1SrPAI4qVYgPDdQD9RyhUmzT4jZ2In4zL",
          "DocumentHash": "I07XBPuWU+J/8EquewdCBeV77TU="
        }
      }
    },
    {
      "ID": "Anexo I v4 con anexos_firmado.pdf",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=Gmazn46JfXYZdsRkoFuP7jHv4MAyuZxXL3EriO6/ow%2BfB/Y3lK3kj1W5ktneD/ucCYUrkM3EXkq8hAhj8jK%2BptoVp/d5KM0kS%2BJMpmoxn7s//q7NB2iMZvNyf0xrJmjt",
          "DocumentHash": "xvvUjBUKmV/57XgqAApBKFGIIXE="
        }
      }
    },
    {
      "ID": "25-1529 ANEXOS OFERTA LOTES.zip",
      "Attachment": {
        "ExternalReference": {
          "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=ywjSOl4/gDtMzprHn4WKGY3L6hdU8Sc8e3bfhTLpYluT674EDSkYmTHYO1q8Sk1qvkeRs89JdqFyldHoMlyd9g185ggbrdkaXbVbDP3Wmf1t/o8fNevwsujgRzaBbugn",
          "DocumentHash": "Tg6dRvyw7yD0JNTZKZpzQr0B7W8="
        }
      }
    }
  ]
}
Creado 20 abr 2026 · Actualizado 23 oct 2026