<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
  <!--BT-02-notice-->
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <efext:EformsExtension>
          <efac:NoticeSubType>
            <!--OPP-070-notice-->
            <cbc:SubTypeCode listName="notice-subtype_cn-standard.gc">16</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <!--OPT-200-Organization-Company-->
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <!--BT-500-Organization-Company-->
                  <cbc:Name languageID="ITA">A.s.R. Molise Acque</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <!--BT-513-Organization-Company-->
                  <cbc:CityName>Campobasso</cbc:CityName>
                  <cbc:PostalZone>86100</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts-lvl3">ITF22</cbc:CountrySubentityCode>
                  <cac:Country>
                    <!--BT-514-Organization-Company-->
                    <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <!--BT-501-Organization-Company-->
                  <cbc:CompanyID>00249230707</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <!--BT-506-Organization-Company-->
                  <cbc:Telephone>08744201</cbc:Telephone>
                  <cbc:ElectronicMail>protocollo@pec.moliseacque.com</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00198555-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">57/2026</efbc:GazetteID><efbc:PublicationDate>2026-03-23+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">e117fe23-03af-4952-81c6-c38874efe6e1</cbc:ID>
  <cbc:ContractFolderID>e117fe23-03af-4952-81c6-c38874efe6e1</cbc:ContractFolderID>
  <cbc:IssueDate>2026-03-20+02:00</cbc:IssueDate>
  <cbc:IssueTime>10:31:11+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>other</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <!--BT-11-Procedure-Buyer-->
      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl-ra</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <!--BT-10-Procedure-Buyer-->
      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <!--OPT-300-Procedure-Buyer-->
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
      <!--BT-09(b)-Procedure-->
      <cbc:ID>CrossBorderLaw</cbc:ID>
      <cbc:DocumentDescription languageID="ITA">Art. 14, comma 1 lett. c) del D.Lgs. 36/2023</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <!--BT-806-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <!--BT-105-Procedure-->
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <!--BT-106-Procedure-->
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <!--BT-22-Procedure-->
    <cbc:ID>5e5d8365-6392-4bed-8cec-558ccbd087be@1797-G-98288</cbc:ID>
    <cbc:Name languageID="ITA">FORNITURA DI UN SISTEMA INFORMATIVO GESTIONALE E RELATIVA MANUTENZIONE E DEL SERVIZIO DI CONSERVAZIONE DIGITALE A NORMA DEI DOCUMENTI INFORMATICI</cbc:Name>
    <cbc:Description languageID="ITA">FORNITURA DI UN SISTEMA INFORMATIVO GESTIONALE E RELATIVA MANUTENZIONE E DEL SERVIZIO DI CONSERVAZIONE DIGITALE A NORMA DEI DOCUMENTI INFORMATICI</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <!--BT-27-Procedure-->
      <cbc:EstimatedOverallContractAmount currencyID="EUR">300000.00</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <!--BT-262-Procedure-->
      <cbc:ItemClassificationCode listName="cpv">72500000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <!--BT-5071-Procedure-->
        <cbc:CountrySubentityCode listName="nuts-lvl3">ITF22</cbc:CountrySubentityCode>
        <cac:Country>
          <!--BT-5141-Procedure-->
          <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <!--BT-137-Lot-->
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <!--BT-60-Lot-->
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:RequiredFinancialGuarantee>
        <!--BT-751-Lot-->
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
        <cbc:Description languageID="ITA">Garanzia provvisoria (Art. 106 del D.Lgs. n. 36/2023)</cbc:Description>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <!--BT-14-Lot-->
        <cbc:ID>non presente</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <!--BT-15-Lot-->
            <cbc:URI>https://piattaforma.asmecomm.it/gare/dettaglio.php?codice=98288</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-821-Lot-->
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-71-Lot-->
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <!--BT-736-Lot-->
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-743-Lot-->
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-764-Lot-->
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-AddInfo-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <!--BT-18-Lot-->
        <cbc:EndpointID>https://piattaforma.asmecomm.it</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <!--BT-98-Lot-->
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <!--BT-99-Lot-->
          <cbc:Description languageID="ITA">Si rimanda a quanto riportato nei documenti di gara</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <!--OPT-301-Lot-ReviewOrg-->
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <!--BT-97-Lot-->
        <cbc:ID>ITA</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <!--BT-92-Lot-->
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <!--BT-115-Lot-->
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <!--BT-131(d)-Lot-->
        <cbc:EndDate>2026-04-20+02:00</cbc:EndDate>
        <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <!--BT-13(d)-Lot-->
        <cbc:EndDate>2026-04-14+02:00</cbc:EndDate>
        <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:OpenTenderEvent>
        <!--BT-132(d)-Lot-->
        <cbc:OccurrenceDate>2026-04-22+02:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
        <cac:OccurenceLocation>
          <!--BT-133-Lot-->
          <cbc:Description languageID="ITA">Campobasso</cbc:Description>
        </cac:OccurenceLocation>
      </cac:OpenTenderEvent>
      <cac:AuctionTerms>
        <!--BT-767-Lot-->
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <!--BT-765-Lot-->
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <!--BT-766-Lot-->
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <!--BT-22-Lot-->
      <cbc:ID>5e5d8365-6392-4bed-8cec-558ccbd087be@1797-G-98288/LOT-0001</cbc:ID>
      <cbc:Name languageID="ITA">FORNITURA DI UN SISTEMA INFORMATIVO GESTIONALE E RELATIVA MANUTENZIONE E DEL SERVIZIO DI CONSERVAZIONE DIGITALE A NORMA DEI DOCUMENTI INFORMATICI</cbc:Name>
      <cbc:Description languageID="ITA">Le caratteristiche salienti del software fornito saranno:- la base dati unica che dovr&amp;#224; consentire di raggiungere un elevato grado di interazione tra i vari settori e uffici: le informazioni dovranno essere condivise da pi&amp;#249; applicazioni, senza duplicazione dei dati, garantendo una gestione centralizzata che semplificher&amp;#224; processi e attivit&amp;#224;, rendendo disponibili informazioni sempre aggiornate e accessibili;- il work flow applicativo che dovr&amp;#224; dare evidenza a ciascun operatore le attivit&amp;#224; in carico, in modo da garantire la tracciabilit&amp;#224; delle pratiche, consentire di amplificare la cooperazione tra i settori, migliorando la comunicazione interna e rendendo, quindi, pi&amp;#249; efficiente l&amp;#8217;Ente;- il sistema di gestione documentale che dovr&amp;#224; permettere una gestione efficiente e sicura lungo tutto il ciclo di vita dei documenti informatici (interni ed esterni all&amp;#8217;ente) e che, tramite una serie di controlli, assicurare altres&amp;#236; la loro validit&amp;#224; legale nel tempo e, dunque, la loro idoneit&amp;#224; alla conservazione mediante sistemi informatici di conservazione a norma;- la Piattaforma software dovr&amp;#224; essere fornita in tecnologia Web-based, senza comportare l&amp;#8217;obbligo di installazione di software specifico nelle apparecchiature dell&amp;#8217;infrastruttura Aziendale, consentendo quindi l&amp;#8217;accesso da qualsiasi postazione PC dotata di connessione Internet (anche attraverso strumenti mobile, tablet e smartphone) 24 ore su 24 e 7 giorni su 7. La predetta tecnologia, (cloud computing) consentir&amp;#224;, pertanto, all&amp;#8217;Azienda di abbattere i costi di investimento e di gestione tipici delle installazioni in locale sollevando al contempo l&amp;#8217;Amministrazione dalle responsabilit&amp;#224; connesse alla sicurezza e ripristino dei dati, garantendo il Disaster Recovery e il Business Continuity;- ulteriori precisazioni sono riportate all&amp;#8217;art. 1 del Capitolato Tecnico.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <!--BT-06-Lot-->
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <!--BT-27-Lot-->
        <cbc:EstimatedOverallContractAmount currencyID="EUR">300000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <!--BT-262-Lot-->
        <cbc:ItemClassificationCode listName="cpv">72500000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <!--BT-5071-Lot-->
          <cbc:CountrySubentityCode listName="nuts-lvl3">ITF22</cbc:CountrySubentityCode>
          <cac:Country>
            <!--BT-5141-Lot-->
            <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <!--BT-536-Lot-->
        <cbc:StartDate>2026-06-01+02:00</cbc:StartDate>
        <cbc:DurationMeasure unitCode="MONTH">90</cbc:DurationMeasure>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>