<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema">
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               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
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               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:EndpointID>http://www.unifi.it/</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">UNIVERSITA' DEGLI STUDI DI FIRENZE - Dirigente Area Affari Generali E Legali e Centrale Acquisti</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>P.ZZA S.MARCO, 4</cbc:StreetName>
                           <cbc:CityName>Firenze</cbc:CityName>
                           <cbc:PostalZone>50121</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITI14</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>01279680480</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>055 27571</cbc:Telephone>
                           <cbc:ElectronicMail>urp@unifi.it</cbc:ElectronicMail>
                        </cac:Contact>
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                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">TAR TOSCANA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>VIA RICASOLI 40</cbc:StreetName>
                           <cbc:CityName>FIRENZE</cbc:CityName>
                           <cbc:PostalZone>50122</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITI14</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>80045610484</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>055267301</cbc:Telephone>
                           <cbc:ElectronicMail>tarfi-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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                     </efac:Company>
                  </efac:Organization>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00532312-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">146/2026</efbc:GazetteID><efbc:PublicationDate>2026-07-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>b0ab85d5-8311-431a-a088-9adf8504aba4</cbc:ContractFolderID>
   <cbc:IssueDate>2026-07-30+02:00</cbc:IssueDate>
   <cbc:IssueTime>09:54:19+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">ITA</cbc:NoticeLanguageCode>
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      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">education</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
         </cac:PartyIdentification>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <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:Name languageID="ITA">G006_2026 PROCEDURA TELEMATICA APERTA EX ART. 71 PER L’AFFIDAMENTO DELLA FORNITURA DI UN EVAPORATORE INTEGRATO A GLOVEBOX PREVISTO PER IL PROGETTO FIS2 STARTING GRANT SPIRO-Χ </cbc:Name>
      <cbc:Description languageID="ITA">PROCEDURA TELEMATICA APERTA EX ART. 71 PER L’AFFIDAMENTO DELLA FORNITURA DI UN EVAPORATORE INTEGRATO A GLOVEBOX PREVISTO PER IL PROGETTO FIS2 STARTING GRANT SPIRO-Χ RESPONSABILE SCIENTIFICO PROF. ALBERTO PRIVITERA, IMPORTO PARI AD € 230.000,00 OLTRE IVA. CUP: B53C24009570001 - CUI F0127968480202600002 - CPV 38000000-5 - RUP DOTT.SSA SARA GIACHETTI.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">230000.00000000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">38436200</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:CallForTendersDocumentReference>
            <cbc:ID>G006_2026</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://webs.rete.toscana.it/sitat/trasparenza/#/procedura?uuid=START_66eff80d-5b4f-4f18-c773-5d2f51071141</cbc:URI>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">not-known</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>
               <cac:SubordinateAwardingCriterion>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0002</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>WWW.START.TOSCANA.IT</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">30 GIORNI</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:Language>
            <cbc:ID>ITA</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-25+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cbc:Name languageID="ITA">PROCEDURA TELEMATICA APERTA EX ART. 71 PER L’AFFIDAMENTO DELLA FORNITURA DI UN EVAPORATORE INTEGRATO A GLOVEBOX PREVISTO PER IL PROGETTO FIS2 STARTING GRANT SPIRO-Χ</cbc:Name>
         <cbc:Description languageID="ITA">G006_2026 AFFIDAMENTO DELLA FORNITURA DI UN EVAPORATORE INTEGRATO A GLOVEBOX PREVISTO PER IL PROGETTO FIS2 STARTING GRANT SPIRO-Χ RESPONSABILE SCIENTIFICO PROF. ALBERTO PRIVITERA, IMPORTO PARI AD € 230.000,00 OLTRE IVA. CUP: B53C24009570001 CUI F0127968480202600002 CPV 38000000-5- RUP DOTT.SSA SARA GIACHETTI.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:ProcurementTypeCode listName="accessibility">n-inc-just</cbc:ProcurementTypeCode>
            <cbc:ProcurementType languageID="ITA">.</cbc:ProcurementType>
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         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">230000.00000000</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">38436200</cbc:ItemClassificationCode>
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            <cbc:StartDate>2026-07-31+02:00</cbc:StartDate>
            <cbc:EndDate>2026-09-25+02:00</cbc:EndDate>
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</ContractNotice>