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                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">Azienda Regionale per l'Innovazione e gli Acquisti S.p.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Italia</cbc:StreetName>
                           <cbc:AdditionalStreetName>piazza Gae Aulenti 1</cbc:AdditionalStreetName>
                           <cbc:CityName>MILANO</cbc:CityName>
                           <cbc:PostalZone>20154</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts-lvl3">ITC4C</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                           <cbc:CompanyID>05017630152</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Name>Maria Benedetti</cbc:Name>
                           <cbc:Telephone>02393311</cbc:Telephone>
                           <cbc:ElectronicMail>maria.benedetti@ariaspa.it</cbc:ElectronicMail>
                        </cac:Contact>
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                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="ITA">Tribunale amministrativo Regionale TAR</cbc:Name>
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                           <cbc:CityName>Milano</cbc:CityName>
                           <cbc:PostalZone>20122</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts-lvl3">ITC4C</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                           <cbc:CompanyID>97024970150</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>02760531</cbc:Telephone>
                           <cbc:ElectronicMail>tarmi-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00389368-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">108/2026</efbc:GazetteID><efbc:PublicationDate>2026-06-08+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2026-06-05+02:00</cbc:IssueDate>
   <cbc:IssueTime>10:01:41+02:00</cbc:IssueTime>
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   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
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            <cbc:ID>ORG-0001</cbc:ID>
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   <cac:TenderingTerms>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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      <cac:LotDistribution>
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   <cac:ProcurementProject>
      <cbc:Name languageID="ITA">Fornitura di materiale ferramenta e falegnameria</cbc:Name>
      <cbc:Description languageID="ITA">Fornitura di materiale ferramenta e falegnameria</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="ITA">1) La procedura di gara è gestita con il Sistema telematico Sintel, accessibile dal sito www.ariaspa.it, la cui descrizione e modalità di utilizzo è precisata nel Disciplinare e allegati nonché nei manuali tecnici. 2) Tutte le informazioni riguardanti la presente procedura sono contenute nel Disciplinare e allegati a cui si rimanda. 3) I concorrenti, con la presentazione delle offerte, consentono il trattamento dei propri dati, anche personali, ai sensi del D.lgs. 196/2003 ss.mn.ii. e del Reg. UE 2016/679 per le esigenze concorsuali e contrattuali. 4) Informazioni e chiarimenti sugli atti di gara possono essere richiesti secondo le modalità indicate nel Disciplinare di gara, entro e non oltre il termine indicato al punto 5.1.11 di ciascun lotto del bando di gara. I chiarimenti agli atti di gara verranno comunicati/pubblicati con le modalità di cui al Disciplinare di gara. 5) I concorrenti sono tenuti ad indicare, in sede di presentazione dell’offerta, il domicilio eletto per l’invio delle comunicazioni, prendendo atto che le stesse saranno inviate da ARIA con le modalità indicate nel Disciplinare. 6) Il RUP è Maria Benedetti. 7) Con riferimento a ciascun lotto, il subappalto è ammesso in conformità all’art. 119, D.lgs. n. 36/2023 e ss.mm.ii., come da Disciplinare. 8) Con riferimento a ciascun lotto, l’offerta è vincolante per 180 giorni dalla scadenza del termine per la sua presentazione. 9) La stazione appaltante ricorre alla c.d. inversione procedimentale ai sensi dell’art. 107, comma 3, D.Lgs. n. 36/2023. 10) Con riferimento a ciascun lotto, la stazione appaltante si riserva la facoltà di non procedere all’aggiudicazione se nessuna offerta risulti conveniente o idonea in relazione all’oggetto contrattuale, come previsto dall’art. 108, comma 10, D.lgs. 36/2023. 11) Con riferimento a ciascun lotto, la Convenzione non conterrà la clausola compromissoria. 12) Le modifiche e le varianti al contratto di appalto verranno autorizzate dal RUP ai sensi dell’art. 120, comma 13, D.lgs. 36/2023. 13) Ai sensi dell’art. 58 del D. Lgs. n. 36/2023, la presente iniziativa viene divisa in n. 5 Lotti, come dettagliato nel Disciplinare. 14) Ai fini della partecipazione alla procedura è chiesta la presentazione di una garanzia provvisoria pari al 2% del valore globale stimato dell'appalto dei lotti di partecipazione, avente validità di almeno 180 gg dal termine di scadenza della presentazione dell'offerta e corredata dall’impegno del garante a rinnovare la garanzia ai sensi dell’art. 106, comma 5, del Codice il tutto come dettagliato nel Disciplinare. 15) Con riferimento a ciascun lotto, è prevista la facoltà di richiedere al Fornitore di incrementare, ai sensi dell’art. 120, comma 9, del D.Lgs. 36/2023, le prestazioni fino a concorrenza del limite di un quinto dell'importo massimo contrattuale. 16) Con riferimento a ciascun lotto, le offerte verranno identificate anomale secondo le modalità indicate nel Disciplinare. 17) Avverso al presente Bando di gara è proponibile ricorso avanti il TAR di Milano entro 30 giorni dalla pubblicazione. 18) Il contratto d'appalto non è oggetto di rinnovo. 19) Per la durata della Convenzione e dei singoli Contratti di Fornitura si rimanda a quanto indicato nel Disciplinare. 20) Luogo principale di esecuzione: Presso le sedi e i luoghi che saranno indicati dagli Enti. 21) Per i CIG si rimanda agli atti di gara. 22) Si applica la clausola di rinegoziazione dei prezzi in caso di eccessiva onerosità sopravvenuta (c.d. hardship) 23) Nella documentazione di gara sono previste clausole di rinegoziazione ex art. 9 del D.Lgs. 36/2023. 24) La documentazione di gara è stata definita nel rispetto del D.Lgs. n. 36/2023 aggiornato e coordinato dal Decreto Legislativo 31 dicembre 2024, n. 209 e relativi Allegati.</cbc:Note>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">1767373.2</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
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         <cbc:ItemClassificationCode listName="cpv">44316000</cbc:ItemClassificationCode>
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         <cbc:ItemClassificationCode listName="cpv">44316000</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
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                  <cbc:URI>https://www.sintel.regione.lombardia.it/eprocdata/arcaSearch.xhtml</cbc:URI>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="ITA">non applicabile</cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione</cbc:Description>
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         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">Si rimanda alla documentazione di gara</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2026-07-02+02:00</cbc:EndDate>
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            <cbc:OccurrenceDate>2026-07-09+02:00</cbc:OccurrenceDate>
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         <cac:AuctionTerms>
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         <cbc:Description languageID="ITA">1-Enti Provincia di MILANO Fornitura di materiale ferramenta e falegnameria</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">Al punto 5.1.5 - Valore "Valore stimato al netto dell'IVA" è riportato il valore stimato globale del lotto determinato ai sensi di quanto disposto dall'art. 14, comma 4 del D. Lgs. 36/2023</cbc:Note>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023</cbc:OptionsDescription>
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            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="ITA">non applicabile</cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">Si rimanda alla documentazione di gara</cbc:Description>
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            <cac:AppealReceiverParty>
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            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cbc:Name languageID="ITA">2-Enti Provincia di BERGAMO Fornitura di materiale ferramenta e falegnameria</cbc:Name>
         <cbc:Description languageID="ITA">2-Enti Provincia di BERGAMO Fornitura di materiale ferramenta e falegnameria</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">Al punto 5.1.5 - Valore "Valore stimato al netto dell'IVA" è riportato il valore stimato globale del lotto determinato ai sensi di quanto disposto dall'art. 14, comma 4 del D. Lgs. 36/2023</cbc:Note>
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            <cbc:ItemClassificationCode listName="cpv">44316000</cbc:ItemClassificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0003</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <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>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.sintel.regione.lombardia.it/eprocdata/arcaSearch.xhtml</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </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="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="ITA">non applicabile</cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.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 rimanda alla documentazione di gara</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-07-09+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2026-07-02+02:00</cbc:EndDate>
         </cac:AdditionalInformationRequestPeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-07-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>15:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0003</cbc:ID>
         <cbc:Name languageID="ITA">3 - ASST degli Spedali Civili di Brescia Fornitura di materiale ferramenta e falegnameria</cbc:Name>
         <cbc:Description languageID="ITA">3 - ASST degli Spedali Civili di Brescia Fornitura di materiale ferramenta e falegnameria</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">Al punto 5.1.5 - Valore "Valore stimato al netto dell'IVA" è riportato il valore stimato globale del lotto determinato ai sensi di quanto disposto dall'art. 14, comma 4 del D. Lgs. 36/2023</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">348480</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44316000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0004</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <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>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.sintel.regione.lombardia.it/eprocdata/arcaSearch.xhtml</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </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="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="ITA">non applicabile</cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.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 rimanda alla documentazione di gara</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-07-09+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2026-07-02+02:00</cbc:EndDate>
         </cac:AdditionalInformationRequestPeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-07-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>15:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0004</cbc:ID>
         <cbc:Name languageID="ITA">4-Enti Provincia di Brescia Fornitura di materiale ferramenta e falegnameria</cbc:Name>
         <cbc:Description languageID="ITA">4-Enti Provincia di Brescia Fornitura di materiale ferramenta e falegnameria</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">Al punto 5.1.5 - Valore "Valore stimato al netto dell'IVA" è riportato il valore stimato globale del lotto determinato ai sensi di quanto disposto dall'art. 14, comma 4 del D. Lgs. 36/2023</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">376786.8</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44316000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0005</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <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>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.sintel.regione.lombardia.it/eprocdata/arcaSearch.xhtml</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </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="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cbc:CalculationExpression languageID="ITA">non applicabile</cbc:CalculationExpression>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.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 rimanda alla documentazione di gara</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-07-09+02:00</cbc:EndDate>
            <cbc:EndTime>09:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2026-07-02+02:00</cbc:EndDate>
         </cac:AdditionalInformationRequestPeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-07-09+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>15:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0005</cbc:ID>
         <cbc:Name languageID="ITA">5-Enti Provincie di Varese, Pavia e Cremona Fornitura di materiale ferramenta e falegnameria</cbc:Name>
         <cbc:Description languageID="ITA">5-Enti Provincie di Varese, Pavia e Cremona Fornitura di materiale ferramenta e falegnameria</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">Al punto 5.1.5 - Valore "Valore stimato al netto dell'IVA" è riportato il valore stimato globale del lotto determinato ai sensi di quanto disposto dall'art. 14, comma 4 del D. Lgs. 36/2023</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">207072</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">44316000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>