<?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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            <efext:EformsExtension>
               <efac:Changes>
                  <efbc:ChangedNoticeIdentifier>620596-2026</efbc:ChangedNoticeIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="ITA">Con il presente avviso di rettifica si comunica che il Valore stimato al netto dell'IVA è 724500 Euro, come correttamente indicato nella documentazione di gara.</efbc:ChangeDescription>
                     <efbc:ProcurementDocumentsChangeIndicator>false</efbc:ProcurementDocumentsChangeIndicator>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>PROCEDURE</efbc:ChangedSectionIdentifier>
                     </efac:ChangedSection>
                     <efac:ChangedSection>
                        <efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier>
                     </efac:ChangedSection>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="ITA">Per mero errore materiale, nei campi "Valore stimato al netto dell'IVA", è stato erroneamente indicato l'importo di 724,5 Euro anzichè 724.500,00 Euro, come invece correttamente riportato all'interno della documentazione di gara.</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:Changes>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>http://www.cittalia.it/</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">CITTALIA – Fondazione dell’ANCI sulle politiche sociali per l’accoglienza, l’integrazione e la cittadinanza</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>ROMA</cbc:CityName>
                           <cbc:PostalZone>00186</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>08689441007</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0676980882</cbc:Telephone>
                           <cbc:ElectronicMail>ufficiolegale@cittalia.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00636599-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">179/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-16+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2026-09-15+01:00</cbc:IssueDate>
   <cbc:IssueTime>14:58:00+01:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
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            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
         </cac:PartyIdentification>
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   </cac:ContractingParty>
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      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">0</cbc:ID>
      <cbc:Name languageID="ITA">PROCEDURA APERTA TELEMATICA, AI SENSI DELL’ART. 71 DEL D.LGS. N. 36/2023, FINALIZZATA ALLA STIPULA DI UN ACCORDO QUADRO CON UN UNICO OPERATORE ECONOMICO, AI SENSI DELL’ART. 59, COMMA 3, DEL D.LGS. N. 36/2023</cbc:Name>
      <cbc:Description languageID="ITA">SERVIZIO DI CONDUZIONE OPERATIVA, MANUTENZIONE CORRETTIVA, EVOLUTIVA E SVILUPPO DEGLI APPLICATIVI DELLA BANCA DATI SAI, DELLA PIATTAFORMA DI COMUNICAZIONE, SEGNALAZIONE E INSERIMENTI SAI E DEI SISTEMI INFORMATIVI CORRELATI ED AFFERENTI NELL’AMBITO DEL PROGETTO “SERVIZIO CENTRALE DEL SISTEMA DI ACCOGLIENZA E INTEGRAZIONE SAI – ANNUALITA’ 2026-2028”</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">724500</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">72500000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>158</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://cittalia.acquistitelematici.it</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
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               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">criterio dell'offerta economicamente più vantaggiosa</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://cittalia.acquistitelematici.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">30 giorni</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2026-10-13+01:00</cbc:EndDate>
            <cbc:EndTime>18:00:00+01:00</cbc:EndTime>
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         <cbc:ID schemeName="InternalID">1</cbc:ID>
         <cbc:Name languageID="ITA">PROCEDURA APERTA TELEMATICA, AI SENSI DELL’ART. 71 DEL D.LGS. N. 36/2023, FINALIZZATA ALLA STIPULA DI UN ACCORDO QUADRO CON UN UNICO OPERATORE ECONOMICO, AI SENSI DELL’ART. 59, COMMA 3, DEL D.LGS. N. 36/2023</cbc:Name>
         <cbc:Description languageID="ITA">SERVIZIO DI CONDUZIONE OPERATIVA, MANUTENZIONE CORRETTIVA, EVOLUTIVA E SVILUPPO DEGLI APPLICATIVI DELLA BANCA DATI SAI, DELLA PIATTAFORMA DI COMUNICAZIONE, SEGNALAZIONE E INSERIMENTI SAI E DEI SISTEMI INFORMATIVI CORRELATI ED AFFERENTI NELL’AMBITO DEL PROGETTO “SERVIZIO CENTRALE DEL SISTEMA DI ACCOGLIENZA E INTEGRAZIONE SAI – ANNUALITA’ 2026-2028”</cbc:Description>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">724500</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">72500000</cbc:ItemClassificationCode>
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               <cbc:CityName>ROMA</cbc:CityName>
               <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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            <cbc:StartDate>2027-06-08+01:00</cbc:StartDate>
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