<?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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                           <cbc:Name languageID="ITA">ASP DI TRAPANI - U.O.C. PROVVEDITORATO</cbc:Name>
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                           <cbc:StreetName>Via Mazzini n. 1</cbc:StreetName>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                           <cbc:Name languageID="ITA">TAR SICILIA - PALERMO</cbc:Name>
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                           <cbc:StreetName>Via Butera n. 6</cbc:StreetName>
                           <cbc:CityName>PALERMO (PA)</cbc:CityName>
                           <cbc:PostalZone>90100</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITG12</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                           <cbc:Telephone>+390917431111</cbc:Telephone>
                           <cbc:Telefax>+390916113336</cbc:Telefax>
                           <cbc:ElectronicMail>tarpa-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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      <cbc:Name languageID="ITA">Fornitura in somministrazione, di Aghi e Siringhe, suddivisa in 30 lotti della durata di un anno, occorrenti alle varie UU.OO.  Ospedaliere e Territoriali dell'Asp di Trapani.</cbc:Name>
      <cbc:Description languageID="ITA">Fornitura in somministrazione, di Aghi e Siringhe, suddivisa in 30 lotti della durata di un anno, occorrenti alle varie UU.OO.  Ospedaliere e Territoriali dell'Asp di Trapani.</cbc:Description>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">1071054.68</cbc:EstimatedOverallContractAmount>
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            <cbc:CityName>TRAPANI (TP)</cbc:CityName>
            <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
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               <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cbc:Name languageID="ITA">AGHI A FARFALLA CON SISTEMA DI SICUREZZA</cbc:Name>
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            <cbc:ID>ITA</cbc:ID>
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         <cbc:Name languageID="ITA">AGHI A FARFALLA SENZA SISTEMA DI SICUREZZA</cbc:Name>
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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:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:Name languageID="ITA">AGHI IPODERMICI PER SIRINGA STERILI MONOUSO</cbc:Name>
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         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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         <cbc:Name languageID="ITA">AGHI IPODERMICI PER SIRINGA STERILI MONOUSO CON SISTEMA DI SICUREZZA</cbc:Name>
         <cbc:Description languageID="ITA">AGHI IPODERMICI PER SIRINGA STERILI MONOUSO CON SISTEMA DI SICUREZZA</cbc:Description>
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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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
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            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:Name languageID="ITA">AGHI IPODERMICI PER PENNA DA INSULINA CON DISPOSITIVO DI SICUREZZA</cbc:Name>
         <cbc:Description languageID="ITA">AGHI IPODERMICI PER PENNA DA INSULINA CON DISPOSITIVO DI SICUREZZA</cbc:Description>
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               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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            <cbc:ID>G10118L0006</cbc:ID>
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         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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         <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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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
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         <cbc:Name languageID="ITA">AGO DRITTO E AGO ANGOLATO A 90° PER SISTEMI IMPIANTABILI TIPO HUBER</cbc:Name>
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         <cbc:Name languageID="ITA">AGHI PER ANESTESIA SPINALE CON PUNTA QUINCKE</cbc:Name>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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                           <efext:EformsExtension>
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                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Prezzo</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
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            <cbc:DurationMeasure unitCode="DAY">270</cbc:DurationMeasure>
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         <cac:AppealTerms>
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               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
               </cac:PartyIdentification>
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            <cac:AppealReceiverParty>
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                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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         </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>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
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               <cbc:Name>buyer-categories</cbc:Name>
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         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">AGO SPINALE CON PUNTA ATRAUMATICA TIPO WHITACRE</cbc:Name>
         <cbc:Description languageID="ITA">AGO SPINALE CON PUNTA ATRAUMATICA TIPO WHITACRE</cbc:Description>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">25380</cbc:EstimatedOverallContractAmount>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0010</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>G10118L0010</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</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>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</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">Prezzo</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
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            <cbc:DurationMeasure unitCode="DAY">270</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>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <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:Name languageID="ITA">AGO CANNULA CON VALVOLA DI INIEZIONE (DOPPIA VIA)</cbc:Name>
         <cbc:Description languageID="ITA">AGO CANNULA CON VALVOLA DI INIEZIONE (DOPPIA VIA)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">41580</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0011</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>G10118L0011</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</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>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</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">Prezzo</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://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">270</cbc:DurationMeasure>
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         <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>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <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>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">AGO CANNULA CON VALVOLA DI INIEZIONE (DOPPIA VIA) CON ALETTE PROVVISTO DI  MECCANISMO DI SICUREZZA</cbc:Name>
         <cbc:Description languageID="ITA">AGO CANNULA CON VALVOLA DI INIEZIONE (DOPPIA VIA) CON ALETTE PROVVISTO DI  MECCANISMO DI SICUREZZA</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">231214.5</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0012</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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         <cac:CallForTendersDocumentReference>
            <cbc:ID>G10118L0012</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</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>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</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">Prezzo</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">270</cbc:DurationMeasure>
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         <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>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <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>
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            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:FrameworkAgreement>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name>buyer-categories</cbc:Name>
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         </cac:FrameworkAgreement>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</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">AGO CANNULA A DOPPIA VIA CON PROLUNGA E RACCORDO A Y A CIRCUITO CHIUSO CON MECCANISMO DI SICUREZZA</cbc:Name>
         <cbc:Description languageID="ITA">AGO CANNULA A DOPPIA VIA CON PROLUNGA E RACCORDO A Y A CIRCUITO CHIUSO CON MECCANISMO DI SICUREZZA</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">42120</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0013</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>G10118L0013</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</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>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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         <cac:TendererQualificationRequest>
            <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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         <cac:ContractExecutionRequirement>
            <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>
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         <cac:AwardingTerms>
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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>100</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">Prezzo</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://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cbc:DurationMeasure unitCode="DAY">270</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:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:FrameworkAgreement>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name>buyer-categories</cbc:Name>
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         </cac:FrameworkAgreement>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">AGHI DI TUOHY PER ANESTESIA PERIDURALE</cbc:Name>
         <cbc:Description languageID="ITA">AGHI DI TUOHY PER ANESTESIA PERIDURALE</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">2250</cbc:EstimatedOverallContractAmount>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0014</cbc:ID>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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         <cac:CallForTendersDocumentReference>
            <cbc:ID>G10118L0014</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</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>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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         <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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         <cac:ContractExecutionRequirement>
            <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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                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</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">Prezzo</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
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         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cbc:DurationMeasure unitCode="DAY">270</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:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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         </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>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:FrameworkAgreement>
            <cac:SubsequentProcessTenderRequirement>
               <cbc:Name>buyer-categories</cbc:Name>
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         </cac:FrameworkAgreement>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">SET PER ANESTESIA PERIDURALE CONTINUA</cbc:Name>
         <cbc:Description languageID="ITA">SET PER ANESTESIA PERIDURALE CONTINUA</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">6520.5</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0015</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
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         <cac:CallForTendersDocumentReference>
            <cbc:ID>G10118L0015</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</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>
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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>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</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">Prezzo</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:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">270</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>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
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         <cbc:Name languageID="ITA">AGHI PER ANESTESIA SPINALE CON PUNTA AD OGIVA TIPO SPROTTE</cbc:Name>
         <cbc:Description languageID="ITA">AGHI PER ANESTESIA SPINALE CON PUNTA AD OGIVA TIPO SPROTTE</cbc:Description>
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               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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         </cac:RealizedLocation>
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            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:ID>G10118L0016</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
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         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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         <cbc:Name languageID="ITA">AGHI FISTOLA ARTERO VENOSI ALETTE GIREVOLI  (A.G.) E ALETTE FISSE (A.F.)</cbc:Name>
         <cbc:Description languageID="ITA">AGHI FISTOLA ARTERO VENOSI ALETTE GIREVOLI  (A.G.) E ALETTE FISSE (A.F.)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:ID>G10118L0017</cbc:ID>
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         </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>
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         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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            <cac:SpecificTendererRequirement>
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                        <ext:ExtensionContent>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:Name languageID="ITA">AGHI FISTOLA ARTERO VENOSI ALETTE GIREVOLI (A.G.) E ALETTE FISSE (A.F.) CON MECCANISMO DI SICUREZZA</cbc:Name>
         <cbc:Description languageID="ITA">AGHI FISTOLA ARTERO VENOSI ALETTE GIREVOLI (A.G.) E ALETTE FISSE (A.F.) CON MECCANISMO DI SICUREZZA</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cac:PaymentTerms>
            <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">Prezzo</cbc:Description>
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               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cbc:DurationMeasure unitCode="DAY">270</cbc:DurationMeasure>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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               <cbc:Name>buyer-categories</cbc:Name>
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         <cac:ContractingSystem>
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         <cbc:Name languageID="ITA">TAPPI LUER LOCK NON PERFORABILI PER CHIUSURA LINEE INFUSIONALI</cbc:Name>
         <cbc:Description languageID="ITA">TAPPI LUER LOCK NON PERFORABILI PER CHIUSURA LINEE INFUSIONALI</cbc:Description>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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         <cbc:Name languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO LUER LOCK A TRE PEZZI</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO LUER LOCK A TRE PEZZI</cbc:Description>
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            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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                                 <efbc:ParameterNumeric>100</efbc:ParameterNumeric>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Prezzo</cbc:Description>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cbc:Name languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO LUER A TRE PEZZI CON AGO (CENTRALE)</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO LUER A TRE PEZZI CON AGO (CENTRALE)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">111892.5</cbc:EstimatedOverallContractAmount>
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         <cac:MainCommodityClassification>
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               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
               <cac:Country>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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      <cbc:ID schemeName="Lot">LOT-0021</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Prezzo</cbc:Description>
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               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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               <cbc:Name>buyer-categories</cbc:Name>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO LUER A TRE PEZZI SENZA AGO (CONO ECCENTRICO E CENTRALE)</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO LUER A TRE PEZZI SENZA AGO (CONO ECCENTRICO E CENTRALE)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">53329.5</cbc:EstimatedOverallContractAmount>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
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         <cbc:Name languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO CATETERE</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO CATETERE</cbc:Description>
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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:ID>ITA</cbc:ID>
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            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
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               <cbc:Name>buyer-categories</cbc:Name>
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         <cbc:Name languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO LUER A TRE PEZZI CON AGO (ECCENTRICO)</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGHE DA INFUSIONE ED IRRIGAZIONE MONOUSO CON CONO LUER A TRE PEZZI CON AGO (ECCENTRICO)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">62437.5</cbc:EstimatedOverallContractAmount>
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               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
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                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cbc:Name languageID="ITA">SIRINGHE MONOUSO PER INSULINA CON E SENZA SPAZIO MORTO</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGHE MONOUSO PER INSULINA CON E SENZA SPAZIO MORTO</cbc:Description>
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               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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         <cac:ContractExecutionRequirement>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
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         <cbc:Name languageID="ITA">SIRINGHE MONOUSO PER TUBERCOLINA CON AGO PREMONTATO E MECCANISMO DI SICUREZZA</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGHE MONOUSO PER TUBERCOLINA CON AGO PREMONTATO E MECCANISMO DI SICUREZZA</cbc:Description>
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         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Vedi documentazione di gara</cbc:Note>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">SIRINGA PRE-EPARINATA PER EMOGASANALISI CON AGO SENZA SISTEMA DI SICUREZZA</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGA PRE-EPARINATA PER EMOGASANALISI CON AGO SENZA SISTEMA DI SICUREZZA</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cac:RealizedLocation>
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               <cbc:CountrySubentityCode listName="nuts">ITG11</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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            </cac:Address>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">12</cbc:DurationMeasure>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:ID>G10118L0028</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </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>
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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>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</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">Prezzo</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">270</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>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <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:Name languageID="ITA">SIRINGA PRE-EPARINATA PER EMOGASANALISI CON AGO PROVVISTO DI MECCANISMO DI SICUREZZA</cbc:Name>
         <cbc:Description languageID="ITA">SIRINGA PRE-EPARINATA PER EMOGASANALISI CON AGO PROVVISTO DI MECCANISMO DI SICUREZZA</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">105300</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0029</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>G10118L0029</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</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>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</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">Prezzo</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">270</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>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <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:Name languageID="ITA">AGO PER BIOPSIA MAMMARIA</cbc:Name>
         <cbc:Description languageID="ITA">AGO PER BIOPSIA MAMMARIA</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">11475</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0030</cbc:ID>
      <cac:TenderingTerms>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">false</cbc:GuaranteeTypeCode>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>G10118L0030</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</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>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <ext:UBLExtensions>
                     <ext:UBLExtension>
                        <ext:ExtensionContent>
                           <efext:EformsExtension>
                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>100</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">Prezzo</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://appalti-asptrapani.maggiolicloud.it/PortaleAppalti/it/procedure/codice/G10118</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">270</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>
         </cac:PostAwardProcess>
      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2026-10-19+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2026-10-20+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <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:Name languageID="ITA">AGO MARCATORE TISSUTALE</cbc:Name>
         <cbc:Description languageID="ITA">AGO MARCATORE TISSUTALE</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">2025</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33141000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITG11</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:OptionsDescription languageID="ITA">Proroga di 12 mesi, quinto d'obbligo e imprevisti</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>