<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
  <!--BT-02-notice-->
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <efext:EformsExtension>
          <efac:Changes>
            <!--BT-758-notice-->
            <efbc:ChangedNoticeIdentifier>539580-2026</efbc:ChangedNoticeIdentifier>
            <efac:Change>
              <!--BT-141(a)-notice-->
              <efbc:ChangeDescription languageID="ITA">RETTIFICA ATTI DI GARA E SCADENZE</efbc:ChangeDescription>
              <efbc:ProcurementDocumentsChangeDate>2026-09-14+02:00</efbc:ProcurementDocumentsChangeDate>
              <efbc:ProcurementDocumentsChangeIndicator>true</efbc:ProcurementDocumentsChangeIndicator>
              <efac:ChangedSection>
                <!--BT-13716-notice-->
                <efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier>
              </efac:ChangedSection>
              <efac:ChangedSection>
                <!--BT-13716-notice-->
                <efbc:ChangedSectionIdentifier>LOT-0002</efbc:ChangedSectionIdentifier>
              </efac:ChangedSection>
            </efac:Change>
            <efac:ChangeReason>
              <!--BT-140-notice-->
              <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
              <efbc:ReasonDescription languageID="ITA">RETTIFICA ATTI DI GARA E SCADENZE</efbc:ReasonDescription>
            </efac:ChangeReason>
          </efac:Changes>
          <efac:NoticeSubType>
            <!--OPP-070-notice-->
            <cbc:SubTypeCode listName="notice-subtype_cn-standard.gc">16</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <!--BT-505-Organization-Company-->
                <cbc:WebsiteURI>http://www.agenziaareanolana.it/</cbc:WebsiteURI>
                <cbc:EndpointID>https://cucagenziaareanolana.tuttogare.it/index.php</cbc:EndpointID>
                <cac:PartyIdentification>
                  <!--OPT-200-Organization-Company-->
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <!--BT-500-Organization-Company-->
                  <cbc:Name languageID="ITA">Agenzia Locale di Sviluppo dei Comuni dell'Area Nolana S.C.P.A.</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <!--BT-16-Organization-Company-->
                  <cbc:StreetName>Via Trivice d’Ossa, 28</cbc:StreetName>
                  <cbc:Department>CENTRALE UNICA DI COMMITTENZA</cbc:Department>
                  <cbc:CityName>Camposano</cbc:CityName>
                  <cbc:PostalZone>80030</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts-lvl3">ITF33</cbc:CountrySubentityCode>
                  <cac:Country>
                    <!--BT-514-Organization-Company-->
                    <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <!--BT-501-Organization-Company-->
                  <cbc:CompanyID>04525451219</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <!--BT-502-Organization-Company-->
                  <cbc:Name languageID="ITA">DOTT. ANGELO GAMBARDELLA</cbc:Name>
                  <cbc:Telephone>0818239106</cbc:Telephone>
                  <cbc:ElectronicMail>cucareanolana@pec.it</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
              <efac:TouchPoint>
                <cac:PartyIdentification>
                  <!--OPT-201-Organization-TouchPoint-->
                  <cbc:ID schemeName="touchpoint">TPO-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <!--BT-500-Organization-TouchPoint-->
                  <cbc:Name languageID="ITA">COMUNE DI SANT'ARPINO</cbc:Name>
                </cac:PartyName>
              </efac:TouchPoint>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00633317-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">178/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-15+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">df8f42ff-fc10-46ee-8647-bbc02180f5a8</cbc:ID>
  <cbc:ContractFolderID>df8f42ff-fc10-46ee-8647-bbc02180f5a8</cbc:ContractFolderID>
  <cbc:IssueDate>2026-09-14+02:00</cbc:IssueDate>
  <cbc:IssueTime>11:44:18+02:00</cbc:IssueTime>
  <cbc:VersionID>02</cbc:VersionID>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <!--BT-508-Procedure-Buyer-->
    <cbc:BuyerProfileURI>https://cucagenziaareanolana.tuttogare.it/index.php</cbc:BuyerProfileURI>
    <cac:ContractingPartyType>
      <!--BT-11-Procedure-Buyer-->
      <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert-la</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <!--BT-10-Procedure-Buyer-->
      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <!--OPT-300-Procedure-Buyer-->
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
      <!--BT-09(b)-Procedure-->
      <cbc:ID>CrossBorderLaw</cbc:ID>
      <cbc:DocumentDescription languageID="ITA">SI</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <!--BT-806-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <!--BT-67(b)-Procedure-->
        <cbc:Description languageID="ITA">D.LGS. 36/2023</cbc:Description>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
    <cac:LotDistribution>
      <!--BT-31-Procedure-->
      <cbc:MaximumLotsAwardedNumeric>2</cbc:MaximumLotsAwardedNumeric>
      <cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric>
    </cac:LotDistribution>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <!--BT-105-Procedure-->
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <!--BT-106-Procedure-->
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <!--BT-22-Procedure-->
    <cbc:ID>31fb8a5f-36ba-412a-a518-9ea66282cbec@115-G-1768</cbc:ID>
    <cbc:Name languageID="ITA">COMUNE DI SANT&amp;#8217;ARPINO (CE): Gara europea a procedura aperta telematica ai sensi dell&amp;#8217;art. 71 del d. lgs. 36/2023 per l'affidamento del SERVIZIO DI GESTIONE DELL&amp;#8217;ASILO NIDO COMUNALE &amp;#8220;FRANCA RAME&amp;#8221; (LOTTO 1) E &amp;#8220;MARIA MONTESSORI&amp;#8221; (LOTTO 2) PER L&amp;#8217;ANNO EDUCATIVO 2026/2027 (DURATA COMPLESSIVA 10 MESI)  LOTTO 1 CIG:BC99FDA130 LOTTO 2 CIG BC99FDB203</cbc:Name>
    <cbc:Description languageID="ITA">GESTIONE ASILO NIDO</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <!--BT-27-Procedure-->
      <cbc:EstimatedOverallContractAmount currencyID="EUR">1184000.00</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <!--BT-262-Procedure-->
      <cbc:ItemClassificationCode listName="cpv">80110000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <!--BT-5131-Procedure-->
        <cbc:CityName>SANT'ARPINO</cbc:CityName>
        <cbc:CountrySubentityCode listName="nuts-lvl3">ITF31</cbc:CountrySubentityCode>
        <cac:Country>
          <!--BT-5141-Procedure-->
          <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <!--BT-137-Lot-->
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <!--BT-60-Lot-->
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:RequiredFinancialGuarantee>
        <!--BT-751-Lot-->
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <!--BT-14-Lot-->
        <cbc:ID>G#1766</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <!--BT-15-Lot-->
            <cbc:URI>https://cucagenziaareanolana.tuttogare.it/gare/dettaglio.php?codice=1768</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-821-Lot-->
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-71-Lot-->
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <!--BT-736-Lot-->
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-743-Lot-->
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-764-Lot-->
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-744-Lot-->
        <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-AddInfo-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <!--BT-18-Lot-->
        <cbc:EndpointID>https://cucagenziaareanolana.tuttogare.it/index.php</cbc:EndpointID>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-TenderReceipt-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:TenderRecipientParty>
      <cac:TenderEvaluationParty>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-TenderEval-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:TenderEvaluationParty>
      <cac:TenderValidityPeriod>
        <!--BT-98-Lot-->
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <!--BT-99-Lot-->
          <cbc:Description languageID="ITA">TAR CAMPANIA NAPOLI</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <!--OPT-301-Lot-ReviewOrg-->
            <cbc:ID schemeName="touchpoint">TPO-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <!--BT-97-Lot-->
        <cbc:ID>ITA</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <!--BT-92-Lot-->
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <!--BT-115-Lot-->
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <!--BT-131(d)-Lot-->
        <cbc:EndDate>2026-10-16+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <!--BT-767-Lot-->
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <!--BT-765-Lot-->
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <!--BT-766-Lot-->
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <!--BT-22-Lot-->
      <cbc:ID>31fb8a5f-36ba-412a-a518-9ea66282cbec@115-G-1768/LOT-0001</cbc:ID>
      <cbc:Name languageID="ITA">COMUNE DI SANT&amp;#8217;ARPINO (CE): SERVIZIO DI GESTIONE DELL&amp;#8217;ASILO NIDO COMUNALE &amp;#8220;FRANCA RAME&amp;#8221; (LOTTO 1)</cbc:Name>
      <cbc:Description languageID="ITA">SERVIZIO DI GESTIONE DELL&amp;#8217;ASILO NIDO COMUNALE &amp;#8220;FRANCA RAME&amp;#8221; (LOTTO 1)</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <!--BT-06-Lot-->
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <!--BT-27-Lot-->
        <cbc:EstimatedOverallContractAmount currencyID="EUR">600000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <!--BT-262-Lot-->
        <cbc:ItemClassificationCode listName="cpv">80110000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <!--BT-5131-Lot-->
          <cbc:CityName>SANT'ARPINO</cbc:CityName>
          <cbc:CountrySubentityCode listName="nuts-lvl3">ITF31</cbc:CountrySubentityCode>
          <cac:Country>
            <!--BT-5141-Lot-->
            <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <!--BT-36-Lot-->
        <cbc:DurationMeasure unitCode="MONTH">10</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <!--BT-54-Lot-->
        <cbc:OptionsDescription languageID="ITA">OPZIONI DI PROROGA</cbc:OptionsDescription>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
  <cac:ProcurementProjectLot>
    <!--BT-137-Lot-->
    <cbc:ID schemeName="Lot">LOT-0002</cbc:ID>
    <cac:TenderingTerms>
      <!--BT-60-Lot-->
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:RequiredFinancialGuarantee>
        <!--BT-751-Lot-->
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
      </cac:RequiredFinancialGuarantee>
      <cac:CallForTendersDocumentReference>
        <!--BT-14-Lot-->
        <cbc:ID>G#1766</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <!--BT-15-Lot-->
            <cbc:URI>https://cucagenziaareanolana.tuttogare.it/gare/dettaglio.php?codice=1768</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-821-Lot-->
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-71-Lot-->
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <!--BT-736-Lot-->
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-743-Lot-->
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-764-Lot-->
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-744-Lot-->
        <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-AddInfo-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <!--BT-18-Lot-->
        <cbc:EndpointID>https://cucagenziaareanolana.tuttogare.it/index.php</cbc:EndpointID>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-TenderReceipt-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:TenderRecipientParty>
      <cac:TenderEvaluationParty>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-TenderEval-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:TenderEvaluationParty>
      <cac:TenderValidityPeriod>
        <!--BT-98-Lot-->
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <!--BT-99-Lot-->
          <cbc:Description languageID="ITA">TAR CAMPANIA NAPOLI</cbc:Description>
        </cac:PresentationPeriod>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <!--OPT-301-Lot-ReviewOrg-->
            <cbc:ID schemeName="touchpoint">TPO-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <!--BT-97-Lot-->
        <cbc:ID>ITA</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <!--BT-92-Lot-->
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <!--BT-115-Lot-->
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <!--BT-131(d)-Lot-->
        <cbc:EndDate>2026-10-16+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <!--BT-767-Lot-->
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <!--BT-765-Lot-->
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <!--BT-766-Lot-->
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <!--BT-22-Lot-->
      <cbc:ID>31fb8a5f-36ba-412a-a518-9ea66282cbec@115-G-1768/LOT-0002</cbc:ID>
      <cbc:Name languageID="ITA">Comune di SANT&amp;#8217;ARPINO (CE): SERVIZIO DI GESTIONE ASILO NIDO COMUNALE MONTESSORI (LOTTO 2)</cbc:Name>
      <cbc:Description languageID="ITA">SERVIZIO DI GESTIONE DELL&amp;#8217;ASILO NIDO COMUNALE &amp;#8220;MONTESSORI&amp;#8221; (LOTTO 2)</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <!--BT-06-Lot-->
        <cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <!--BT-27-Lot-->
        <cbc:EstimatedOverallContractAmount currencyID="EUR">384000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <!--BT-262-Lot-->
        <cbc:ItemClassificationCode listName="cpv">80110000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <!--BT-5131-Lot-->
          <cbc:CityName>SANT'ARPINO</cbc:CityName>
          <cbc:CountrySubentityCode listName="nuts-lvl3">ITF31</cbc:CountrySubentityCode>
          <cac:Country>
            <!--BT-5141-Lot-->
            <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <!--BT-36-Lot-->
        <cbc:DurationMeasure unitCode="MONTH">10</cbc:DurationMeasure>
      </cac:PlannedPeriod>
      <cac:ContractExtension>
        <!--BT-54-Lot-->
        <cbc:OptionsDescription languageID="ITA">OPZIONI DI PROROGA</cbc:OptionsDescription>
      </cac:ContractExtension>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>