09002049 suministro de zapata organica con certificaciones_au173 suministro de zapata de freno organica con certificaciones uic

{
  "TenderResult": {
    "AwardDate": "2026-04-17",
    "ResultCode": {
      "#text": "8",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
    },
    "Description": "necesidad de repuestos para mantenimiento ferroviario",
    "WinningParty": {
      "PartyName": {
        "Name": "KNORR-BREMSE RAIL SYSTEMS ESPAÑA SA"
      },
      "PhysicalLocation": {
        "Address": {
          "Country": {
            "IdentificationCode": {
              "#text": "ES",
              "@_name": "España",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          },
          "CityName": "GETAFE",
          "PostalZone": "28906"
        },
        "CountrySubentityCode": {
          "#text": "ES",
          "@_name": "España",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "A22819833",
            "@_schemeName": "NIF"
          }
        }
      ]
    },
    "SMEAwardedIndicator": "false",
    "AwardedTenderedProject": {
      "LegalMonetaryTotal": {
        "PayableAmount": {
          "#text": "13614.92",
          "@_currencyID": "EUR"
        },
        "TaxExclusiveAmount": {
          "#text": "11252",
          "@_currencyID": "EUR"
        }
      }
    },
    "ReceivedTenderQuantity": "2",
    "SMEsReceivedTenderQuantity": "0"
  },
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "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"
    },
    "ProcurementNationalLegislationCode": {
      "#text": "3",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "N/A"
    }
  },
  "ValidNoticeInfo": {
    "NoticeTypeCode": {
      "#text": "DOC_CAN_ADJ",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
    },
    "AdditionalPublicationStatus": {
      "PublicationMediaName": "Perfil del contratante",
      "AdditionalPublicationDocumentReference": {
        "IssueDate": "2026-04-23"
      }
    }
  },
  "ContractFolderID": "2026-01673",
  "TenderingProcess": {
    "UrgencyCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc"
    },
    "AuctionTerms": {
      "AuctionConstraintIndicator": "false"
    },
    "ProcedureCode": {
      "#text": "100",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc"
    },
    "SubmissionMethodCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "0",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "false"
  },
  "ProcurementProject": {
    "Name": "09002049 suministro de zapata organica con certificaciones_au173 suministro de zapata de freno organica con certificaciones uic",
    "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": "13614.92",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "11252",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "11252",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "DurationMeasure": {
        "#text": "12",
        "@_unitCode": "MON"
      }
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          }
        },
        "CountrySubentity": "ESPAÑA",
        "CountrySubentityCode": {
          "#text": "ES",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "34322500",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.",
        "Telephone": "913009774",
        "ElectronicMail": "comprasdgfm@renfe.es"
      },
      "PartyName": {
        "Name": "Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A."
      },
      "WebsiteURI": "http://www.renfe.com",
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Madrid",
        "PostalZone": "28034",
        "AddressLine": {
          "Line": "Antonio Cabezón s/n Fuencarral"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "EA0008560",
            "@_schemeName": "DIR3"
          }
        },
        {
          "ID": {
            "#text": "A86868239",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "50404410076062",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": [
      {
        "#text": "108",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
      },
      {
        "#text": "4",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
      }
    ],
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=0idnC4wW4oEQK2TEfXGy%2BA%3D%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "RENFE Ingeniería y Mantenimiento S.M.E., S.A."
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "Ministerio de Transportes y Movilidad Sostenible"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "SOCIEDADES, FUNDACIONES y CONSORCIOS ESTATALES"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "OTRAS ENTIDADES DEL SECTOR PÚBLICO"
            },
            "ParentLocatedParty": {
              "PartyName": {
                "Name": "Sector Público"
              }
            }
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "E05229701",
              "@_schemeName": "DIR3"
            }
          }
        ]
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "9",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc"
    }
  },
  "ContractFolderStatusCode": {
    "#text": "ADJ",
    "@_listURI": "https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc",
    "@_languageID": "es"
  }
}