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                           <cbc:Name languageID="ITA">RAI - Radiotelevisione Italiana S.p.A. - A/TEI/INT</cbc:Name>
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                           <cbc:StreetName>Via Alessandro Severo n. 246</cbc:StreetName>
                           <cbc:CityName>ROMA (RM)</cbc:CityName>
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                           <cbc:CompanyID>06382641006</cbc:CompanyID>
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                           <cbc:Telephone>800938362</cbc:Telephone>
                           <cbc:ElectronicMail>gestione.appalti@maggioli.it</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                           <cbc:Name languageID="ITA">TAR territorialmente competente ai sensi dell'art. 120 del D. Lgs. n. 104/2010</cbc:Name>
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                           <cbc:StreetName>Via Flaminia n. 189</cbc:StreetName>
                           <cbc:CityName>ROMA (RM)</cbc:CityName>
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                           <cbc:Telephone>6328721</cbc:Telephone>
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                           <cbc:ElectronicMail>tarrm-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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      <cbc:Name languageID="ITA">Fornitura di Apparati e Servizi per il rinnovo dei Sistemi di Stateful Firewall Forcepoint</cbc:Name>
      <cbc:Description languageID="ITA">Fornitura di Apparati e Servizi per il rinnovo dei Sistemi di Stateful Firewall Forcepoint</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">1200300</cbc:EstimatedOverallContractAmount>
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            <cbc:CityName>ROMA (RM)</cbc:CityName>
            <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
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               <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:ID>G45579</cbc:ID>
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                  <cbc:URI>https://piattaformaacquisti.rai.it/PortaleAppalti/it/procedure/codice/G45579</cbc:URI>
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         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
         </cac:PaymentTerms>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cbc:Name languageID="ITA">Fornitura di Apparati e Servizi per il rinnovo dei Sistemi di Stateful Firewall Forcepoint</cbc:Name>
         <cbc:Description languageID="ITA">Fornitura di Apparati e Servizi per il rinnovo dei Sistemi di Stateful Firewall Forcepoint</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">1200300</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">32425000</cbc:ItemClassificationCode>
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            <cbc:Description languageID="ITA">Decisione di contrarre prot. A/D/2371/P del 28.5.2026. Il Responsabile del Progetto per l'affidamento è Fabrizio Alù. La presente procedura è svolta tramite sistema informatico per procedure telematiche di acquisto ( Piattaforma) accessibile all'indirizzo Tramite il sito si accede alla https://piattaformaacquisti.rai.it/PortaleAppalti. procedura ed alla documentazione di gara, all'interno dell'area di dettaglio relativa alla Procedura. Informazioni e chiarimenti possono essere richiesti entro e non oltre il 23.6.2026 ore 23:59, utilizzando l'area Comunicazioni riservate al Concorrente, presente nell'area di dettaglio della procedura. Le risposte alle richieste di chiarimenti sono fornite mediante pubblicazione delle richieste in forma anonima e delle relative risposte sulla Piattaforma nell'area Comunicazioni della Stazione Appaltante. Sono ammessi a partecipare alla presente procedura di gara, nel rispetto delle condizioni previste nella documentazione di gara, tutti gli operatori economici di cui all'art. 65 del D. Lgs. n. 36/2023 per i quali non sussistano: (i) le cause di esclusione di cui agli artt. 94, 95 e 98 del D. Lgs. n. 36/2023; (ii) le condizioni di cui all'art. 53, comma 16-ter, del d.lgs. n. 165/2001; (iii) ulteriori divieti a contrarre con la PA, il tutto secondo quanto specificato negli atti di gara. Il ricorso al subappalto è ammesso alle condizioni e nei limiti previsti dal Disciplinare di Gara. L'appalto non è suddiviso in lotti, considerata la natura della fornitura che impone l'acquisizione di apparati interoperabili che devono appartenere ad un'unica tecnologia per assicurarne il funzionamento. Le offerte economiche saranno esaminate prima della verifica della idoneità degli offerenti, secondo quanto previsto dall'art. 107, comma 3 del Codice. Lo schema di Accordo Quadro allegato contiene una clausola di revisione prezzi. Il disciplinare indica le modalità con cui i raggruppamenti di operatori economici ottemperano ai requisiti in materia di capacità economica e finanziaria o di capacità tecniche e professionali. Per la sottoscrizione dell’Accordo Quadro l'appaltatore costituisce una garanzia, denominata garanzia definitiva. Il disciplinare indica le prestazioni che dovranno essere eseguita dall'aggiudicatario, sia in caso di avvalimento che di subappalto, nonché le prestazioni o lavorazioni oggetto del contratto di appalto che, pur subappaltabili, non possono formare oggetto di ulteriore subappalto. Nei casi di cui all'art. 124 del D. Lgs. n. 36/2023, il nuovo affidamento avvenga alle condizioni proposte dall'operatore economico interpellato. Si rinvia al Disciplinare di gara e documenti allegati o ivi richiamati per tutto quanto concerne la presente procedura, intendendosi il contenuto ivi integralmente richiamato.</cbc:Description>
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               <cbc:CityName>ROMA (RM)</cbc:CityName>
               <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
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