Mougá. CBAM Adecuación pañoles de munición INFRA 26-080 (AM-0106-P-26).

{
  "TenderResult": {
    "Contract": {
      "ID": "2026/AR42U/00002489E",
      "IssueDate": "2026-10-23"
    },
    "AwardDate": "2026-10-22",
    "StartDate": "2026-10-23",
    "ResultCode": {
      "#text": "9",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
    },
    "Description": "La Mesa del Órgano Contratación propone la adjudicación del presente expediente a favor de la empresa que ha presentado la oferta que ha obtenido la mejor puntuación.",
    "WinningParty": {
      "PartyName": {
        "Name": "PROSEMA NOROESTE, S.L."
      },
      "PhysicalLocation": {
        "Address": {
          "Country": {
            "IdentificationCode": {
              "#text": "ES",
              "@_name": "España",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          },
          "CityName": "FERROL",
          "PostalZone": "15405"
        },
        "CountrySubentityCode": {
          "#text": "ES111",
          "@_name": "España",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "B70382064",
            "@_schemeName": "NIF"
          }
        }
      ]
    },
    "LowerTenderAmount": {
      "#text": "66985",
      "@_currencyID": "EUR"
    },
    "HigherTenderAmount": {
      "#text": "69450",
      "@_currencyID": "EUR"
    },
    "SMEAwardedIndicator": "true",
    "AwardedTenderedProject": {
      "LegalMonetaryTotal": {
        "PayableAmount": {
          "#text": "81051.85",
          "@_currencyID": "EUR"
        },
        "TaxExclusiveAmount": {
          "#text": "66985",
          "@_currencyID": "EUR"
        }
      }
    },
    "ReceivedTenderQuantity": "4",
    "SMEsReceivedTenderQuantity": "4"
  },
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "AwardingTerms": {
      "AwardingCriteria": {
        "Note": "Deberán remitir cubierto el Anexo Proposición Económica junto con el certificado de visita expedido por el responsable técnico del contrato. Ambos documentos son obligatorios para la admisión de la oferta.",
        "Description": "Precio (P)",
        "WeightNumeric": "100",
        "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",
    "ProcurementNationalLegislationCode": {
      "#text": "3",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "N/A"
    }
  },
  "GeneralDocument": [
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-f39f7005-eaa4-446c-976f-8b3189ecf491",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-f39f7005-eaa4-446c-976f-8b3189ecf491",
            "FileName": "Memoria justificativa"
          }
        },
        "DocumentTypeCode": {
          "#text": "9",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-e403e9a5-a58c-43c9-bd83-d82a0ea0e0c9",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-e403e9a5-a58c-43c9-bd83-d82a0ea0e0c9",
            "FileName": "Documento de aprobación del expediente"
          }
        },
        "DocumentTypeCode": {
          "#text": "11",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
        }
      }
    },
    {
      "GeneralDocumentDocumentReference": {
        "ID": "2026-8ab69802-5eb3-407c-a9df-17528c4657d3",
        "Attachment": {
          "ExternalReference": {
            "URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-8ab69802-5eb3-407c-a9df-17528c4657d3",
            "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_CAN_ADJ",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": [
          {
            "IssueDate": "2026-10-23"
          },
          {
            "Attachment": {
              "ExternalReference": {
                "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=Jrg42IC5X003712IBU5J5cWN0AHMfwXp59xwJ2r97rUEgwdbaTnEamwRx6YqcQoHGWs/gAqPK28kNccIJbl5Q22nGdjL6SrQ87jXF2BX3cRJOVDbGCDM%2BMigrvuVS7Rv",
                "FileName": "70 2489 ADJ INTENDENTE.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_FORM",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
      },
      "AdditionalPublicationStatus": {
        "PublicationMediaName": "Perfil del contratante",
        "AdditionalPublicationDocumentReference": {
          "IssueDate": "2026-10-23"
        }
      }
    }
  ],
  "ContractFolderID": "2026/AR42U/00002489E",
  "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"
    },
    "SubmissionMethodCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "3",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "false",
    "DocumentAvailabilityPeriod": {
      "EndDate": "2026-10-14",
      "EndTime": "08:30:00"
    },
    "TenderSubmissionDeadlinePeriod": {
      "EndDate": "2026-10-14",
      "EndTime": "08:30:00",
      "Description": "Las ofertas se presentarán a través de la Plataforma del Sector Público."
    }
  },
  "ProcurementProject": {
    "Name": "Mougá. CBAM Adecuación pañoles de munición INFRA 26-080 (AM-0106-P-26).",
    "TypeCode": {
      "#text": "3",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc"
    },
    "SubTypeCode": {
      "#text": "4520",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/WorksContractCode-1.04.gc"
    },
    "BudgetAmount": {
      "TotalAmount": {
        "#text": "96710.08",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "79925.69",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "79925.69",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "DurationMeasure": {
        "#text": "1",
        "@_unitCode": "MON"
      }
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          }
        },
        "CountrySubentity": "Noroeste",
        "CountrySubentityCode": {
          "#text": "ES1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "45200000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "LegalDocumentReference": {
    "ID": "0009 PCAP AM.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=POmauTNnexiR6UpDCKfMcfmnVxxMBCQwsmdUJv2poQQjeXu5UCOM9iAioR9%2BhC28mhJKcQf%2BTFSBGa%2BJorh5q2aEbU/ZxSThTsxkEj0Xu%2BqCx2e6p7hqtlp2aFupgHMr",
        "DocumentHash": "fv0Qbjtt7C12TDO9OiCsZqmN0U8="
      }
    }
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Intendente de Ferrol",
        "Telefax": "981336135",
        "Telephone": "981336207",
        "ElectronicMail": "a3jucofer@fn.mde.es"
      },
      "PartyName": {
        "Name": "Intendente de Ferrol"
      },
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Ferrol (A Coruña)",
        "PostalZone": "15490",
        "AddressLine": {
          "Line": "ARSENAL MILITAR CALLE IRMANDIÑOS S/N"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "EA0002985",
            "@_schemeName": "DIR3"
          }
        },
        {
          "ID": {
            "#text": "S1515003J",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "10000140006381",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
    },
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=Ga9cB7M9jyU%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "Intendencia de El Ferrol"
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "Armada"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "Ministerio de Defensa"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "ADMINISTRACIÓN GENERAL DEL ESTADO"
            },
            "ParentLocatedParty": {
              "PartyName": {
                "Name": "Sector Público"
              }
            },
            "PartyIdentification": [
              {
                "ID": {
                  "#text": "EA9999999",
                  "@_schemeName": "DIR3"
                }
              }
            ]
          },
          "PartyIdentification": [
            {
              "ID": {
                "#text": "E00003301",
                "@_schemeName": "DIR3"
              }
            }
          ]
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "E00117101",
              "@_schemeName": "DIR3"
            }
          }
        ]
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "1",
      "@_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": "00 2489 PROYECTO.pdf",
    "Attachment": {
      "ExternalReference": {
        "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=/DDRi/Bzx0peYPGO6ysLvPTSSawMSriEWCWH/ncEEyNIUoIuO/cs0hFC8b0qL8COa0GMLjCMAY49t1M3Iw%2BiCX%2BRu/n7eornZz7/wmQ6bUSHAj0WEJrB5sP7amrh2jBD",
        "DocumentHash": "lDsA9yuKiuq/Br3lTjs1xgB57Is="
      }
    }
  }
}