<?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">18</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ITA">DIREZIONE DEGLI ARMAMENTI NAVALI (NAVARM)</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>VIA DI CENTOCELLE, 301</cbc:StreetName>
                  <cbc:CityName>ROMA</cbc:CityName>
                  <cbc:PostalZone>00100</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <cbc:CompanyID>80213470588</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>+3906469132629</cbc:Telephone>
                  <cbc:ElectronicMail>NAVARM@NAVARM.DIFESA.IT</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
          
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00475722-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">130/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-09+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:ID schemeName="notice-id">30318eac-0edb-4852-a62c-95d47cfd6b98</cbc:ID>
  <cbc:ContractFolderID>58aeaa21-ec6f-4b01-971a-a05f94e739e7</cbc:ContractFolderID>
  <cbc:IssueDate>2026-07-07Z</cbc:IssueDate>
  <cbc:IssueTime>14:04:33Z</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RequestedPublicationDate>2026-07-07Z</cbc:RequestedPublicationDate>
  <cbc:RegulatoryDomain>32009L0081</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <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">2009/81/CE</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>CrossBorderLaw</cbc:ID>
      <cbc:DocumentDescription languageID="ITA">NA</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <cbc:ProcedureCode listName="procurement-procedure-type">oth-mult</cbc:ProcedureCode>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID schemeName="InternalID">6448726</cbc:ID>
    <cbc:Name languageID="ITA">GARA EUROPEA A PROCEDURA RISTRETTA PER AMMODERNAMENTO DELLA STAZIONE RADIO VLF NATO DELL ISOLA DI TAVOLARA TRAMITE ACQUISIZIONE DI UN MEZZO NAVALE PER TRASPORTO PERSONALE</cbc:Name>
    <cbc:Description languageID="ITA">G 402 – GARA EUROPEA A PROCEDURA RISTRETTA DEMATERIALIZZATA NEL SETTORE DELLA DIFESA E SICUREZZA PER L’AMMODERNAMENTO DELLA STAZIONE RADIO VLF NATO DELL’ISOLA DI TAVOLARA TRAMITE L’ACQUISIZIONE DI UN MEZZO NAVALE PER TRASPORTO PERSONALE.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <cbc:EstimatedOverallContractAmount currencyID="EUR">980000</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34522450</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CityName>ROMA</cbc:CityName>
        <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
        <cac:Country>
          <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <ext:UBLExtensions>
        <ext:UBLExtension>
          <ext:ExtensionContent>
            <efext:EformsExtension>
              <efac:TenderSubcontractingRequirements>
                <efbc:TenderSubcontractingRequirementsCode listName="subcontracting-indication">none</efbc:TenderSubcontractingRequirementsCode>
              </efac:TenderSubcontractingRequirements>
            </efext:EformsExtension>
          </ext:ExtensionContent>
        </ext:UBLExtension>
      </ext:UBLExtensions>
      <cac:RequiredFinancialGuarantee>
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
        <cbc:Description languageID="ITA">L’importo della garanzia per la partecipazione alla procedura (garanzia provvisoria) sarà pari al 2%  del 
valore complessivo della procedura indicato nel bando o nell’invito i sensi dall’art. 106 del D.lgs.31 
marzo 2023, n. 36</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:PaymentTerms>
        <cbc:Note languageID="ITA">I pagamenti saranno effettuati (ai sensi dell'art. 4 - comma 2 - del Dlgs.231/2002, come modificato dal 
Dlgs.192/2012 e all'art. 125, comma 7 del D.lgs.31 marzo 2023, n. 36) entro 60 giorni decorrenti dall'esito 
positivo della verifica di conformità.</cbc:Note>
      </cac:PaymentTerms>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</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:AllowedSubcontractTerms>
        <cbc:SubcontractingConditionsCode listName="subcontracting-obligation">none</cbc:SubcontractingConditionsCode>
      </cac:AllowedSubcontractTerms>
      <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">I singoli lotti avranno la durata di seguito indicata e potranno essere anche avviati in pari data: - - - 
Lotto 2 - 180 gg.ss. 
Lotto 3 - 180 gg.ss.</cbc:Description>
      </cac:ContractExecutionRequirement>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://www.acquistinretepa.it</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:Language>
        <cbc:ID>ITA</cbc:ID>
      </cac:Language>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cac:ParticipationRequestReceptionPeriod>
        <cbc:EndDate>2026-09-30+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
      </cac:ParticipationRequestReceptionPeriod>
      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cac:SubsequentProcessTenderRequirement>
          <cbc:Name>buyer-categories</cbc:Name>
        </cac:SubsequentProcessTenderRequirement>
      </cac:FrameworkAgreement>
      <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 schemeName="InternalID">LOTTO 1</cbc:ID>
      <cbc:Name languageID="ITA">6448726 - lotto 1</cbc:Name>
      <cbc:Description languageID="ITA">6448726 - lotto 1</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">980000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34522450</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
          <cac:Country>
            <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <cbc:DurationMeasure unitCode="MONTH">13</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>