<?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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          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ITA">CONSIP SPA</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:StreetName>VIA ISONZO 19/E</cbc:StreetName>
                  <cbc:CityName>ROMA</cbc:CityName>
                  <cbc:PostalZone>00198</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                  <cbc:CompanyID>05359681003</cbc:CompanyID>
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                <cac:Contact>
                  <cbc:Telephone>06854491</cbc:Telephone>
                  <cbc:ElectronicMail>pubblicazionegare@consip.it</cbc:ElectronicMail>
                </cac:Contact>
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            <efac:Organization>
              <efac:Company>
                <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <cbc:Name languageID="ITA">Tribunale Amministrativo Regionale per il Lazio – Roma</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <cbc:CityName>Roma</cbc:CityName>
                  <cbc:PostalZone>00196</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
                  <cac:Country>
                    <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                <cac:PartyLegalEntity>
                  <cbc:CompanyID>80195990587</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <cbc:Telephone>06328721</cbc:Telephone>
                  <cbc:ElectronicMail>tarrm-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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              </efac:Company>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00642661-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">180/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-17+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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  <cbc:ContractFolderID>87d1aa51-46b1-4052-bf0a-eb2c16816fcf</cbc:ContractFolderID>
  <cbc:IssueDate>2026-09-16Z</cbc:IssueDate>
  <cbc:IssueTime>08:30:37Z</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RequestedPublicationDate>2026-09-16Z</cbc:RequestedPublicationDate>
  <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
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    <cac:ContractingActivity>
      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
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  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>LocalLegalBasis</cbc:ID>
      <cbc:DocumentDescription languageID="ITA">D.Lgs. 36/2023</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:ProcurementLegislationDocumentReference>
      <cbc:ID>CrossBorderLaw</cbc:ID>
      <cbc:DocumentDescription languageID="ITA">NA</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <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>
    <cac:ProcessJustification>
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <cbc:ID schemeName="InternalID">6558440 - ID SIGEF 3053</cbc:ID>
    <cbc:Name languageID="ITA">Veicoli in acquisto per le Forze di Sicurezza - Fuoristrada 4x4 - (ID 3053)</cbc:Name>
    <cbc:Description languageID="ITA">Procedura aperta per l’affidamento di un accordo quadro avente ad oggetto la fornitura di fuoristrada 4 x 4 per le forze di sicurezza e dei servizi connessi ed opzionali (ID 3053)</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
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              <efbc:FrameworkMaximumAmount currencyID="EUR">34385700</efbc:FrameworkMaximumAmount>
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      <cbc:EstimatedOverallContractAmount currencyID="EUR">34385700</cbc:EstimatedOverallContractAmount>
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    <cac:MainCommodityClassification>
      <cbc:ItemClassificationCode listName="cpv">34114200</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <cbc:CityName>Roma</cbc:CityName>
        <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>
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:FiscalLegislationDocumentReference>
        <cbc:ID>DEFAULT_VALUE_CHANGE_ME</cbc:ID>
      </cac:FiscalLegislationDocumentReference>
      <cac:EnvironmentalLegislationDocumentReference>
        <cbc:ID>DEFAULT_VALUE_CHANGE_ME</cbc:ID>
      </cac:EnvironmentalLegislationDocumentReference>
      <cac:EmploymentLegislationDocumentReference>
        <cbc:ID>DEFAULT_VALUE_CHANGE_ME</cbc:ID>
      </cac:EmploymentLegislationDocumentReference>
      <cac:CallForTendersDocumentReference>
        <cbc:ID>DEFAULT_VALUE_CHANGE_ME</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <cbc:URI>https://www.acquistinretepa.it/bandi/aperta/gara-accordo-quadro/5377a672d3e668f1</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </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">required</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AwardingTerms>
        <cac:AwardingCriterion>
          <cac:SubordinateAwardingCriterion>
            <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
          </cac:SubordinateAwardingCriterion>
        </cac:AwardingCriterion>
      </cac:AwardingTerms>
      <cac:TenderRecipientParty>
        <cbc:EndpointID>https://www.acquistinretepa.it</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:PresentationPeriod>
          <cbc:Description languageID="ITA">Al presente Avviso è proponibile ricorso avanti il T.A.R. Lazio – Roma entro 30 giorni dalla data di pubblicazione nella Banca dati nazionale dei contratti pubblici. (PVL)</cbc:Description>
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          <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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        <cbc:ID>ITA</cbc:ID>
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        <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <cbc:EndDate>2026-10-21+02:00</cbc:EndDate>
        <cbc:EndTime>16:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:OpenTenderEvent>
        <cbc:OccurrenceDate>2026-10-23+02:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>15:00:00+02:00</cbc:OccurrenceTime>
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      <cac:AuctionTerms>
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:FrameworkAgreement>
        <cbc:MaximumOperatorQuantity>1000</cbc:MaximumOperatorQuantity>
        <cac:SubsequentProcessTenderRequirement>
          <cbc:Name>buyer-categories</cbc:Name>
        </cac:SubsequentProcessTenderRequirement>
      </cac:FrameworkAgreement>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">ID 3053 - LOTTO 1</cbc:ID>
      <cbc:Name languageID="ITA">Fuoristrada 4 x 4 per le forze di sicurezza e servizi connessi ed opzionali - ID 3053</cbc:Name>
      <cbc:Description languageID="ITA">350 unità</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="ITA">La presente procedura è interamente svolta tramite piattaforma telematica accessibile all’indirizzo www.acquistinretepa.it. Indirizzo dei documenti di gara: www.consip.it, www.acquistinretepa.it, www.mef.gov.it.
La base d’asta, non superabile, pena l’esclusione dalla gara, è pari a euro € 28.654.750,00, IVA esclusa, soggetta a ribasso. Sono previste basi d’asta unitarie soggette a ribasso, come meglio precisato nella documentazione di gara.
Il "Valore stimato al netto dell'IVA" espresso all’interno del presente Bando è comprensivo dell’opzione di cui all’art. 120 comma 9 del d.lgs 36/23[AV3.1]. I quantitativi indicati nel presente Bando sono da intendersi frutto di una stima della stazione appaltante e pertanto puramente indicativi e non vincolanti. 
È consentito il subappalto con le modalità indicate nel Capitolato d’Oneri. Come meglio indicato nel Capitolato d’Oneri, è richiesta la produzione di: i) garanzia provvisoria ai sensi dell’art. 106 del D. Lgs. n. 36/2023, la cui quantificazione è indicata nella documentazione di gara; ii) garanzie definitive ai sensi dell’art. 117 del D. Lgs. n. 36/2023; iii) polizza assicurativa.
Tutti i termini indicati in “ore” nel presente Bando e nella documentazione di gara si intendono riferiti all’ora italiana.
CPV principale: Autoveicoli della Polizia 34114200-1; CPV secondari: Parti ed accessori di autoveicoli e motori dei veicoli 34300000-0 - Servizi di riparazione, manutenzione e affini di veicoli e attrezzature connesse 50100000-6. 
Si specifica che gli operatori devono essere in possesso dei seguenti requisiti:
Requisiti di ordine generale (cfr. artt. 94 e 95 D. Lgs. 36/2023 e art. 5 del CdO); requisiti di
Idoneità Professionale e requisiti di capacità economica e finanziaria come meglio indicati nel Capitolato d’Oneri.</cbc:Note>
      <cac:RequestedTenderTotal>
        <cbc:EstimatedOverallContractAmount currencyID="EUR">34385700</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <cbc:ItemClassificationCode listName="cpv">34114200</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <cbc:Description languageID="ITA">In tutto il territorio italiano</cbc:Description>
        <cac:Address>
          <cbc:CityName>Roma</cbc:CityName>
          <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">18</cbc:DurationMeasure>
      </cac:PlannedPeriod>
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  </cac:ProcurementProjectLot>
</ContractNotice>