<?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">
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          <efac:NoticeSubType>
            <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
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          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ITA">Autolinee Varesine s.r.l.</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>Via Marconi 26,</cbc:StreetName>
                  <cbc:CityName>Bardello con Malgesso e Bregano (VA)</cbc:CityName>
                  <cbc:PostalZone>21009</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">ITC41</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>00594870123</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>0332731110</cbc:Telephone>
                  <cbc:ElectronicMail>posta@pec.autolineevaresine.it</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ITA">TAR LOMBARDIA</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:CityName>MILANO</cbc:CityName>
                  <cbc:PostalZone>20122</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">ITC4C</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>97024970150</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>02760531</cbc:Telephone>
                  <cbc:ElectronicMail>tarmi-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
          
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00347997-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">97/2026</efbc:GazetteID><efbc:PublicationDate>2026-05-21+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:ID schemeName="notice-id">bdb8f0b5-6337-4123-861b-c5e1ac43e055</cbc:ID>
  <cbc:ContractFolderID>b80ecce8-a1a5-4bfd-b7e4-09c7190879fb</cbc:ContractFolderID>
  <cbc:IssueDate>2026-05-20Z</cbc:IssueDate>
  <cbc:IssueTime>08:21:38Z</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RequestedPublicationDate>2026-05-20Z</cbc:RequestedPublicationDate>
  <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="entity-activity">urttb</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>LocalLegalBasis</cbc:ID>
      <cbc:DocumentDescription languageID="ITA">direttiva 25</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID schemeName="InternalID">FORNITURA DI UN NUMERO TOTALE MASSIMO DI 10 AUTOBUS,</cbc:ID>
    <cbc:Name languageID="ITA">ACCORDO   QUADRO UNICO OPERATORE - FORNITURA DI UN NUMERO TOTALE MASSIMO DI 10 AUTOBUS, CLASSE II, LUNGHEZZA 12 METRI, PIANALE RIALZATO,  ALIMENTATI A GASOLIO, EURO 6 STEP E, NUOVI DI FABBRICA, PER SERVIZI DI TRASPORTO PUBBLICO LOCALE DI LINEA INTERURBANI</cbc:Name>
    <cbc:Description languageID="ITA">ACCORDO  QUADRO UNICO OPERATORE - FORNITURA DI UN NUMERO TOTALE MASSIMO DI 10 AUTOBUS, CLASSE II, LUNGHEZZA 12 METRI, PIANALE RIALZATO, ALIMENTATI A GASOLIO, EURO 6 STEP E, NUOVI DI FABBRICA, PER SERVIZI DI TRASPORTO PUBBLICO LOCALE DI LINEA INTERURBANI</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <cbc:EstimatedOverallContractAmount currencyID="EUR">2600000</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34121100</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
        <cbc:Description languageID="ITA">si rinvia alla documentazione integrale</cbc:Description>
      </cac:RequiredFinancialGuarantee>
      <cac:FiscalLegislationDocumentReference>
        <cbc:ID>DEFAULT_VALUE_CHANGE_ME</cbc:ID>
      </cac:FiscalLegislationDocumentReference>
      <cac:EnvironmentalLegislationDocumentReference>
        <cbc:ID>DEFAULT_VALUE_CHANGE_ME</cbc:ID>
      </cac:EnvironmentalLegislationDocumentReference>
      <cac:EmploymentLegislationDocumentReference>
        <cbc:ID>DEFAULT_VALUE_CHANGE_ME</cbc:ID>
      </cac:EmploymentLegislationDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>-</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.acquistinretepa.it/</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:PaymentTerms>
        <cbc:Note languageID="ITA">NO</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
        <cbc:Description languageID="ITA">si rinvia alla documentazione integrale di gara</cbc:Description>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://www.acquistinretepa.it/</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="ITA">si rinvia alla documentazione integrale di gara</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <cbc:ID>ITA</cbc:ID>
      </cac:Language>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-06-26Z</cbc:EndDate>
        <cbc:EndTime>12:00:00Z</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AdditionalInformationRequestPeriod>
        <cbc:EndDate>2026-06-18Z</cbc:EndDate>
        <cbc:EndTime>12:00:00Z</cbc:EndTime>
      </cac:AdditionalInformationRequestPeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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      <cac:FrameworkAgreement>
        <cac:SubsequentProcessTenderRequirement>
          <cbc:Name>buyer-categories</cbc:Name>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
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      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cbc:ID schemeName="InternalID">ACCORDO QUADRO UNICO OPERATORE LA FORNITURA DI UN NUMERO TOTALE MASSIMO DI 10 AUTOBUS</cbc:ID>
      <cbc:Name languageID="ITA">ACCORDO QUADRO UNICO OPERATORE LA FORNITURA DI UN NUMERO TOTALE MASSIMO DI 10 AUTOBUS, CLASSE II, LUNGHEZZA 12 ME-TRI, PIANALE RIALZATO, ALIMENTATI A GASOLIO, EURO 6 STEP E, NUOVI DI FABBRICA, PER SERVIZI DI TRASPORTO PUBBLICO LOCALE DI LINEA INTERURBANI</cbc:Name>
      <cbc:Description languageID="ITA">ACCORDO QUADRO UNICO OPERATORE LA FORNITURA DI UN NUMERO TOTALE MASSIMO DI 10 AUTOBUS, CLASSE II, LUNGHEZZA 12 ME-TRI, PIANALE RIALZATO, ALIMENTATI A GASOLIO, EURO 6 STEP E, NUOVI DI FABBRICA, PER SERVIZI DI TRASPORTO PUBBLICO LOCALE DI LINEA INTERURBANI</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">2600000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34121100</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:PlannedPeriod>
        <cbc:StartDate>2026-08-03Z</cbc:StartDate>
        <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>