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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="ITA">UOC PROVVEDITORATO</cbc:Name>
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                           <cbc:CityName>BENEVENTO</cbc:CityName>
                           <cbc:PostalZone>82100</cbc:PostalZone>
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                           <cbc:ElectronicMail>area.provveditorato@aslbenevento.it</cbc:ElectronicMail>
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                        <cbc:WebsiteURI>https://www.giustizia-amministrativa.it/tribunale-amministra</cbc:WebsiteURI>
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                           <cbc:Name languageID="ITA">TAR Campania</cbc:Name>
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                           <cbc:StreetName>Piazzetta S. Tommaso dAquino n. 3</cbc:StreetName>
                           <cbc:CityName>SALERNO (SA)</cbc:CityName>
                           <cbc:PostalZone>84100</cbc:PostalZone>
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                           <cbc:Telefax>089253035</cbc:Telefax>
                           <cbc:ElectronicMail>tarsa-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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      <cbc:Name languageID="ITA">PROVV115_2026 - GARA A PROCEDURA APERTA PER LOTTI TESA ALLA COSTITUZIONE DI UN ACCORDO QUADRO EX ARTT. 59 E 71 DEL D.Lgs 36/2023 CON PIU OPERATORI ECONOMICI PER LAFFIDAMENTO DEL SERVIZIO DI CURE DOMICILIARI (ADI) ALL INCLUSIVE DESTINATO AGLI UTENTI DELLA ASL DI BENEVENTO IN APPLICAZIONE DELLE PREVISIONI DEL PIANO NAZIONALE DI RIPRESA E RESILIENZA&#13;
RECEPITE DAL D.M. 77/2022 E DELLA DELIBERA DI GRC </cbc:Name>
      <cbc:Description languageID="ITA">PROVV115_2026 - GARA A PROCEDURA APERTA PER LOTTI TESA ALLA COSTITUZIONE DI UN ACCORDO QUADRO EX ARTT. 59 E 71 DEL D.Lgs 36/2023 CON PIU OPERATORI ECONOMICI PER LAFFIDAMENTO DEL SERVIZIO DI CURE DOMICILIARI (ADI) ALL INCLUSIVE DESTINATO AGLI UTENTI DELLA ASL DI BENEVENTO IN APPLICAZIONE DELLE PREVISIONI DEL PIANO NAZIONALE DI RIPRESA E RESILIENZA&#13;
RECEPITE DAL D.M. 77/2022 E DELLA DELIBERA DI GRC N. 99 DEL 13-03-2025 E S.M.I. - DURATA 1 ANNO + 1 ANNO DI OPZIONE.  ULTERIORI PROVVEDIMENTI CUP: H89125000870002 - CUI: S0100968062820250000</cbc:Description>
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         <cbc:ItemClassificationCode listName="cpv">85000000</cbc:ItemClassificationCode>
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            <cbc:CityName>BEENVENTO  BENEVENTO (BN)</cbc:CityName>
            <cbc:CountrySubentityCode listName="nuts">ITF32</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:ID>G01483L001</cbc:ID>
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            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">CURE DOMICILIARI - LIVELLO I - IMPORTO FORNITURE HOME CARE GARA A BASE D'ASTA ECONOMICA  571.020,90 SUL QUALE EFFETTUARE RIBASSO</cbc:Description>
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            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
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            <cbc:ID>ITA</cbc:ID>
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         <cbc:Name languageID="ITA">LIVELLO I COMPRESO SERVIZIO E FORNITURE HOME CARE</cbc:Name>
         <cbc:Description languageID="ITA">LIVELLO I COMPRESO SERVIZIO E FORNITURE HOME CARE</cbc:Description>
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               <cbc:CountrySubentityCode listName="nuts">ITF32</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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                  <cbc:Description languageID="ITA">12 MESI</cbc:Description>
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            <cbc:ID>G01483L003</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
                  <cbc:URI>https://aslbenevento-appalti.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G01483</cbc:URI>
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            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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         </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>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                  <cbc:Description languageID="ITA">VALUTAZIONE TECNICO QUALITATIVA DELLE PRESTAZIONI SANITARIE EROGATE E DELLE FORNITURE DEI DISPOSITIVI/PRESIDI/ALIMENTI CHE SARANNO EROGATI NELL'AMBITO DELL'HOME CARE</cbc:Description>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">CURE DOMICILIARI - LIVELLO II-  IMPORTO FORNITURE HOME CARE GARA A BASE D'ASTA ECONOMICA  571.020,90 SUL QUALE EFFETTUARE IL RIBASSO</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://aslbenevento-appalti.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G01483</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
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            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
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         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <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">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2026-09-11+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-11+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>12:30:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:MaximumOperatorQuantity>10</cbc:MaximumOperatorQuantity>
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               <cbc:Name>buyer-categories</cbc:Name>
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         <cac:ContractingSystem>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">LIVELLO II COMPRESO SERVIZIO E FORNITURE HOME CARE</cbc:Name>
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               <cbc:CountrySubentityCode listName="nuts">ITF32</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="ITA">12 MESI</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
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            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>G01483L004</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://aslbenevento-appalti.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G01483</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</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:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">VALUTAZIONE TECNICO QUALITATIVA DELLE PRESTAZIONI SANITARIE EROGATE E DELLE FORNITURE DEI DISPOSITIVI/PRESIDI/ALIMENTI CHE SARANNO EROGATI NELL'AMBITO DELL'HOME CARE</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
                              </efac:AwardCriterionParameter>
                           </efext:EformsExtension>
                        </ext:ExtensionContent>
                     </ext:UBLExtension>
                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">CURE DOMICILIARI - LIVELLO III E CURE PALLIATIVE -IMPORTO FORNITURE HOME CARE GARA A BASE D'ASTA ECONOMICA 434.458,20 SUL QUALE EFFETTUARE IL RIBASSO</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://aslbenevento-appalti.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G01483</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-09-11+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-09-11+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>12:30:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:FrameworkAgreement>
            <cbc:MaximumOperatorQuantity>10</cbc:MaximumOperatorQuantity>
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               <cbc:Name>buyer-categories</cbc:Name>
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         </cac:FrameworkAgreement>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-mix</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">LIVELLO III E CURE PALLIATIVE COMPRESO SERVIZIO E FORNITURE HOME CARE</cbc:Name>
         <cbc:Description languageID="ITA">LIVELLO III E CURE PALLIATIVE COMPRESO SERVIZIO E FORNITURE HOME CARE</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">11779588.1</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">85000000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITF32</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
            <cac:Renewal>
               <cac:Period>
                  <cbc:Description languageID="ITA">12 MESI</cbc:Description>
               </cac:Period>
            </cac:Renewal>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>