<?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">19</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <!--BT-505-Organization-Company-->
                <cbc:WebsiteURI>http://www.comune.palata.cb.it</cbc:WebsiteURI>
                <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">Palata</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <!--BT-510(a)-Organization-Company-->
                  <cbc:StreetName>Via Calvario, 80</cbc:StreetName>
                  <cbc:CityName>Palata</cbc:CityName>
                  <cbc:PostalZone>86037</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>82004020705</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <!--BT-506-Organization-Company-->
                  <cbc:Telephone>+39 087596921</cbc:Telephone>
                  <cbc:ElectronicMail>comunedipalata@pec-leonet.it</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00476956-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">131/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-10+02:00</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">82391aa9-ea0a-45f8-abdc-8b76dcb8ba7c</cbc:ID>
  <cbc:ContractFolderID>82391aa9-ea0a-45f8-abdc-8b76dcb8ba7c</cbc:ContractFolderID>
  <cbc:IssueDate>2026-07-09+02:00</cbc:IssueDate>
  <cbc:IssueTime>11:17:31+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0023</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">la</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingPartyType>
      <!--BT-740-Procedure-Buyer-->
      <cbc:PartyTypeCode listName="buyer-contracting-type">cont-ent</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">nulla</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:ProcurementProject>
    <!--BT-22-Procedure-->
    <cbc:ID>afb253eb-84ac-430d-ab6f-b0f874f197f2@1737-G-107313</cbc:ID>
    <cbc:Name languageID="ITA">AFFIDAMENTO IN CONCESSIONE TRAMITE FINANZA DI PROGETTO DELLA PROGETTAZIONE ESECUTIVA ED ESECUZIONE DEGLI INTERVENTI DI "RIQUALIFICAZIONE ENERGETICA DELL'EDIFICIO SCOLASTICO "A. RICCIARDI".</cbc:Name>
    <cbc:Description languageID="ITA">RIQUALIFICAZIONE ENERGETICA DELL'EDIFICIO SCOLASTICO "A. RICCIARDI".</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <!--BT-27-Procedure-->
      <cbc:EstimatedOverallContractAmount currencyID="EUR">168000.00</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <!--BT-262-Procedure-->
      <cbc:ItemClassificationCode listName="cpv">71314200</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:CallForTendersDocumentReference>
        <!--BT-14-Lot-->
        <cbc:ID>Bando e Disciplinare di gara</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=107313</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-821-Lot-->
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</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:AdditionalInformationParty>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-AddInfo-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <!--BT-99-Lot-->
          <cbc:Description languageID="ITA">nulla</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:TenderingTerms>
    <cac:TenderingProcess>
      <cac:TenderSubmissionDeadlinePeriod>
        <!--BT-131(d)-Lot-->
        <cbc:EndDate>2026-08-27+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <!--BT-22-Lot-->
      <cbc:ID>afb253eb-84ac-430d-ab6f-b0f874f197f2@1737-G-107313/LOT-0001</cbc:ID>
      <cbc:Name languageID="ITA">Affidamento in concessione mediante finanza di progetto</cbc:Name>
      <cbc:Description languageID="ITA">Procedura aperta telematica per l&amp;#8217;affidamento in concessione mediante finanza di progetto, ai sensi dell&amp;#8217;art. 193 del D. Lgs 36/2023 e ss. mm. ii., aggiudicata con il criterio dell&amp;#8217;offerta economicamente pi&amp;#249; vantaggiosa sulla base del miglior rapporto qualit&amp;#224;/prezzo, per l'affidamento in concessione mediante finanza di progetto della PROGETTAZIONE ESECUTIVA ED ESECUZIONE DEGLI INTERVENTI DI RIQUALIFICAZIONE, ADEGUAMENTO NORMATIVO ED EFFICIENTAMENTO CON GESTIONE DEGLI IMPIANTI DI PUBBLICA ILLUMINAZIONE DEL COMUNE DI RODI GARGANICO E LIDO DEL SOLE (FG).</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <!--BT-777-Lot-->
        <cbc:ProcurementType languageID="ITA">nulla</cbc:ProcurementType>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <!--BT-27-Lot-->
        <cbc:EstimatedOverallContractAmount currencyID="EUR">168000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <!--BT-262-Lot-->
        <cbc:ItemClassificationCode listName="cpv">71314200</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-36-Lot-->
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>