<?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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Changes><efbc:ChangedNoticeIdentifier>ac7eb114-efba-452d-a379-b373e7643168-01</efbc:ChangedNoticeIdentifier><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode><efbc:ReasonDescription languageID="ITA">proroga termine presentazione offerte</efbc:ReasonDescription></efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">Trenitalia S.p.A.
Direzione Logistica Industriale
Acquisti Tecnici
</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</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>05403151003</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>06 44104456 </cbc:Telephone><cbc:ElectronicMail>s.bovi@trenitalia.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">TAR Lazio </cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</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>80195990587</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>06 32872517</cbc:Telephone><cbc:ElectronicMail>urp.rm@giustizia-amministrativa.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00638575-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">179/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-16+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></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">00088fbc-0733-45ca-ad9e-c0f7ca1817fe</cbc:ID><cbc:ContractFolderID>96791e0c-d69f-45b2-8d3a-19d425fe60ce</cbc:ContractFolderID><cbc:IssueDate>2026-09-15+02:00</cbc:IssueDate><cbc:IssueTime>10:39:11+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">rail</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:LotDistribution><cbc:MaximumLotsAwardedNumeric>3</cbc:MaximumLotsAwardedNumeric><cbc:MaximumLotsSubmittedNumeric>3</cbc:MaximumLotsSubmittedNumeric></cac:LotDistribution></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI</cbc:ID><cbc:Name languageID="ITA">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI</cbc:Name><cbc:Description languageID="ITA">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">6007200</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34630000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">L’operatore economico deve essere in possesso del requisito dell’iscrizione nel registro della camera di commercio, industria, artigianato e agricoltura o nel registro delle commissioni provinciali per l'artigianato o presso i competenti ordini professionali per un'attività pertinente anche se non coincidente con l'oggetto dell'appalto. </cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA"> lotto 1: di aver realizzato un fatturato globale maturato nei migliori tre anni degli ultimi cinque anni precedenti a quello di indizione della procedura almeno pari a € 1.200.000,00 IVA esclusa;</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-spec</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">avere eseguito, negli ultimi dieci anni dalla data di indizione della procedura di gara, contratti analoghi a quelli in affidamento anche a favore di soggetti privati, di importo complessivo minimo pari a € 950.000,00 IVA esclusa per il Lotto 1;
</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Cauzione provvisoria pari al 2% dell’importo complessivo della procedura di gara per ciascun lotto cui si intende partecipare, da costituirsi all’atto della presentazione dell’offerta, con le modalità previste dall’art. 106 del d.lgs. n. 36/2023 Lotto 1: euro 91.448,00
Cauzione definitiva nella misura del 10% dell’importo complessivo netto di aggiudicazione del contratto, da costituirsi da parte del solo Soggetto aggiudicatario (in caso di aggiudicazione ad un raggruppamento di imprese: da parte della mandataria in nome e per conto di tutti i soggetti raggruppati), con le modalità di cui all’art. 117 del d.lgs. n. 36/2023. 
Prima della stipula del Contratto, il soggetto aggiudicatario dovrà presentare idonea copertura assicurativa Responsabilità Civile Prodotto all’uopo stipulata ovvero già in suo possesso. La polizza di assicurazione, rilasciata da primaria Compagnia di Assicurazione ed efficace per tutta la durata del contratto, dovrà prevedere un massimale non inferiore a € 10.000.000,00 </cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:OfficialLanguages><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language></efac:OfficialLanguages></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">non applicabile</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</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><cbc:Description languageID="ITA">Si rimanda a quanto dettagliatamente indicato al Bando pubblicato sul Profilo del Committente</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">offerta economicamente più vantaggiosa</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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Gli eventuali ricorsi avverso il presente bando di gara devono essere notificati alla stazione appaltante entro 30 giorni dalla data di pubblicazione.</cbc:Description></cac:PresentationPeriod><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:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2026-10-09+02:00</cbc:EndDate><cbc:EndTime>13:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2026-09-25+02:00</cbc:EndDate><cbc:EndTime>13:00:00+02:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><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:ID schemeName="InternalID">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI_Busta Offerta_Lotto1</cbc:ID><cbc:Name languageID="ITA">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI_Busta Offerta_Lotto1</cbc:Name><cbc:Description languageID="ITA">Busta offerta Lotto 1: gara a Procedura Aperta (eGPA) n. 10880 interamente gestita con sistemi telematici per l’affidamento della fornitura di “KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI” suddivisa in 3 lotti – Lotto1: “Kit ricambi per i pantografi dei rotabili ferroviari”
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">4574400</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34630000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="ITA">Trenitalia si riserva la facoltà – cui il Fornitore presta, sin da ora, il proprio incondizionato consenso – di disporre la proroga temporale del presente contratto ai medesimi patti e condizioni sino ad un massimo di mesi 36 (trentasei).

Trenitalia si riserva altresì la facoltà di richiedere ulteriori prestazioni ai medesimi prezzi, patti e condizioni fino alla concorrenza di un importo massimo pari al 100% dell’importo del contratto stipulato.
</cbc:OptionsDescription><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Per il lotto 2: di aver realizzato un fatturato globale maturato nei migliori tre anni degli ultimi cinque anni precedenti a quello di indizione della procedura almeno pari a € 1.000.000,00 IVA esclusa;</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-spec</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">avere eseguito, negli ultimi dieci anni dalla data di indizione della procedura di gara, contratti analoghi a quelli in affidamento anche a favore di soggetti privati, di importo complessivo minimo pari a € 500.000,00 IVA esclusa per il Lotto 2;
</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Cauzione provvisoria pari al 2% dell’importo complessivo della procedura di gara per ciascun lotto cui si intende partecipare, da costituirsi all’atto della presentazione dell’offerta, con le modalità previste dall’art. 106 del d.lgs. n. 36/2023 Lotto 2: euro 25.440,00
Cauzione definitiva nella misura del 10% dell’importo complessivo netto di aggiudicazione del contratto, da costituirsi da parte del solo Soggetto aggiudicatario (in caso di aggiudicazione ad un raggruppamento di imprese: da parte della mandataria in nome e per conto di tutti i soggetti raggruppati), con le modalità di cui all’art. 117 del d.lgs. n. 36/2023. 

</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:OfficialLanguages><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language></efac:OfficialLanguages></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">non applicabile</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</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><cbc:Description languageID="ITA">Si rimanda a quanto dettagliatamente indicato al Bando pubblicato sul Profilo del Committente</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">offerta economicamente più vantaggiosa</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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Gli eventuali ricorsi avverso il presente bando di gara devono essere notificati alla stazione appaltante entro 30 giorni dalla data di pubblicazione.</cbc:Description></cac:PresentationPeriod><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:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2026-10-09+02:00</cbc:EndDate><cbc:EndTime>13:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2026-09-25+02:00</cbc:EndDate><cbc:EndTime>13:00:00+02:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><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:ID schemeName="InternalID">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI_Busta Offerta_Lotto2</cbc:ID><cbc:Name languageID="ITA">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI_Busta Offerta_Lotto2</cbc:Name><cbc:Description languageID="ITA">Busta offerta Lotto 2: gara a Procedura Aperta (eGPA) n. 10880 interamente gestita con sistemi telematici per l’affidamento della fornitura di “KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI” suddivisa in 3 lotti – Lotto2: “KIT ricambi di materiale elettrico vario”
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1272000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34630000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="ITA">Trenitalia si riserva la facoltà – cui il Fornitore presta, sin da ora, il proprio incondizionato consenso – di disporre la proroga temporale del presente contratto ai medesimi patti e condizioni sino ad un massimo di mesi 36 (trentasei).

Trenitalia si riserva altresì la facoltà di richiedere ulteriori prestazioni ai medesimi prezzi, patti e condizioni fino alla concorrenza di un importo massimo pari al 100% dell’importo del contratto stipulato.
</cbc:OptionsDescription><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">L’operatore economico deve essere in possesso del requisito dell’iscrizione nel registro della camera di commercio, industria, artigianato e agricoltura o nel registro delle commissioni provinciali per l'artigianato o presso i competenti ordini professionali per un'attività pertinente anche se non coincidente con l'oggetto dell'appalto. </cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">lotto 3: di aver realizzato un fatturato globale maturato nei migliori tre anni degli ultimi cinque anni precedenti a quello di indizione della procedura almeno pari a € 300.000,00 IVA esclusa</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-spec</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">avere eseguito, negli ultimi dieci anni dalla data di indizione della procedura di gara, contratti analoghi a quelli in affidamento anche a favore di soggetti privati, di importo complessivo minimo pari a € 70.000,00 IVA esclusa per il Lotto 3.
</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Cauzione provvisoria pari al 2% dell’importo complessivo della procedura di gara per ciascun lotto cui si intende partecipare, da costituirsi all’atto della presentazione dell’offerta, con le modalità previste dall’art. 106 del d.lgs. n. 36/2023 Lotto 3: euro 3.216,00
Cauzione definitiva nella misura del 10% dell’importo complessivo netto di aggiudicazione del contratto, da costituirsi da parte del solo Soggetto aggiudicatario (in caso di aggiudicazione ad un raggruppamento di imprese: da parte della mandataria in nome e per conto di tutti i soggetti raggruppati), con le modalità di cui all’art. 117 del d.lgs. n. 36/2023. 
Prima della stipula del Contratto, il soggetto aggiudicatario dovrà presentare idonea copertura assicurativa Responsabilità Civile Prodotto all’uopo stipulata ovvero già in suo possesso. La polizza di assicurazione, rilasciata da primaria Compagnia di Assicurazione ed efficace per tutta la durata del contratto, dovrà prevedere un massimale non inferiore a € 10.000.000,00 
</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:OfficialLanguages><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language></efac:OfficialLanguages></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">non applicabile</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</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><cbc:Description languageID="ITA">Si rimanda a quanto dettagliatamente indicato al Bando pubblicato sul Profilo del Committente</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">offerta economicamente più vantaggiosa</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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4867</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Gli eventuali ricorsi avverso il presente bando di gara devono essere notificati alla stazione appaltante entro 30 giorni dalla data di pubblicazione.</cbc:Description></cac:PresentationPeriod><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:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2026-10-09+02:00</cbc:EndDate><cbc:EndTime>13:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2026-09-25+02:00</cbc:EndDate><cbc:EndTime>13:00:00+02:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><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:ID schemeName="InternalID">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI_Busta Offerta_Lotto3</cbc:ID><cbc:Name languageID="ITA">eGPA_10880_Fornitura KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI_Busta Offerta_Lotto3</cbc:Name><cbc:Description languageID="ITA">Busta offerta Lotto 3: gara a Procedura Aperta (eGPA) n. 10880 interamente gestita con sistemi telematici per l’affidamento della fornitura di “KIT DI MATERIALI VARI E RICAMBI PER ROTABILI FERROVIARI” suddivisa in 3 lotti – Lotto3: “Kit ricambi vari su materiali con impatto sulla sicurezza ferroviaria”
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">160800</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34630000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="ITA">Trenitalia si riserva la facoltà – cui il Fornitore presta, sin da ora, il proprio incondizionato consenso – di disporre la proroga temporale del presente contratto ai medesimi patti e condizioni sino ad un massimo di mesi 36 (trentasei).

Trenitalia si riserva altresì la facoltà di richiedere ulteriori prestazioni ai medesimi prezzi, patti e condizioni fino alla concorrenza di un importo massimo pari al 100% dell’importo del contratto stipulato.
</cbc:OptionsDescription><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>