<?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:WebsiteURI>www.smatorino.it</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">Società Metropolitana Acque Torino S.p.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>C.so XI febbraio n. 14</cbc:StreetName>
                           <cbc:CityName>TORINO (TO)</cbc:CityName>
                           <cbc:PostalZone>10152</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITC11</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>07937540016</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>01146451810</cbc:Telephone>
                           <cbc:ElectronicMail>ufficio.gare@smatorino.it</cbc:ElectronicMail>
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                     </efac:Company>
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                     <efac:Company>
                        <cbc:WebsiteURI>https://www.giustizia-amministrativa.it/tribunale-amministra</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="ITA">TAR Piemonte</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Via Confienza  n. 10</cbc:StreetName>
                           <cbc:CityName>TORINO (TO)</cbc:CityName>
                           <cbc:PostalZone>10121</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITC11</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>96574140016</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0115576411</cbc:Telephone>
                           <cbc:ElectronicMail>tarto-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00645923-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">181/2026</efbc:GazetteID><efbc:PublicationDate>2026-09-18+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>cb852626-6cf0-48f8-8f3a-28788c19feec</cbc:ContractFolderID>
   <cbc:IssueDate>2026-09-16+02:00</cbc:IssueDate>
   <cbc:IssueTime>15:00:29.483+02:00</cbc:IssueTime>
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   <cbc:RegulatoryDomain>32014L0025</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>
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   <cac:TenderingTerms>
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            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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      <cac:ProcessJustification>
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   <cac:ProcurementProject>
      <cbc:Name languageID="ITA">Fornitura di tubazioni in ghisa sferoidale per condotte di acqua potabile (Rif. APP_44/2026)</cbc:Name>
      <cbc:Description languageID="ITA">procedura aperta ai sensi dell’art. 71 del D.Lgs. 36/2023, gestita integralmente con modalità telematica, per l’affidamento della fornitura di tubazioni in ghisa sferoidale per condotte di acqua potabile, suddivisa in tre distinti lotti. Importo complessivo a base di gara Euro 3.175.056,00 al netto di IVA ed opzioni.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="ITA">il disciplinare di gara è parte integrante del presente bando. Si applica l’art. 107, comma 3, del D.Lgs. 36/2023, come indicato nel disciplinare di gara. Considerate le caratteristiche standardizzate della fornitura oggetto dell’appalto, l’aggiudicazione avverrà, distintamente per ciascun lotto, con il criterio del minor prezzo, ai sensi dell’art. 108, comma 3, del D.Lgs. 36/2023. Non sono ammesse offerte in aumento, parziali e/o condizionate. SMAT si riserva il diritto di:
-	non procedere all’aggiudicazione se nessuna offerta risulti conveniente o idonea in relazione all’oggetto del contratto;
-	annullare la gara o procedere all’aggiudicazione in presenza di una sola offerta valida;
-	sospendere, reindire o non aggiudicare la gara motivatamente;
-	non stipulare il contratto, anche qualora sia intervenuta in precedenza l’aggiudicazione, nel caso in cui ricorrano motivate ragioni. Il soggetto aggiudicatario sarà tenuto a presentare la documentazione di cui alla vigente normativa antimafia e ad accettare gli impegni ed obblighi imposti dal Codice Etico della SMAT. Si applica l’art. 124 del D.Lgs. 36/2023 nei casi ivi previsti.</cbc:Note>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">5397595.2</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
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         <cbc:ItemClassificationCode listName="cpv">44162500</cbc:ItemClassificationCode>
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         <cac:Address>
            <cbc:CityName>TORINO (TO)</cbc:CityName>
            <cbc:CountrySubentityCode listName="nuts">ITC11</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
   </cac:ProcurementProject>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="ITA">Si rimanda al disciplinare di gara.</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>2026_APP-PA_44-1</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://portaleappalti.smatorino.it/PortaleAppalti/it/procedure/codice/2026_APP-PA_44</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-procurement-document</cbc:TendererRequirementTypeCode>
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            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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            <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 al disciplinare di gara.</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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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:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">entro 30 giorni dalla pubblicazione o dalla notifica o dalla conoscenza certa, acquisita tramite altra forma, dell’atto da impugnare.</cbc:Description>
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            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceDate>2026-10-22+02:00</cbc:OccurrenceDate>
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               <cbc:Name>buyer-categories</cbc:Name>
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      <cac:ProcurementProject>
         <cbc:Name languageID="ITA">Fornitura di tubazioni in ghisa sferoidale per condotte di acqua potabile. Lotto 1: DN 60 (Rif. APP_44-1/2026)
</cbc:Name>
         <cbc:Description languageID="ITA">Fornitura di tubazioni di ghisa sferoidale con giunto elastico automatico per condotte di acqua potabile DN 60.  Importo complessivo a base di gara Euro 350.000,00 al netto di IVA ed opzioni (Rif. APP_44-1/2026)
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">Responsabile Unica del Progetto: geom. Chiara MANAVELLO</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">595000</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">44162500</cbc:ItemClassificationCode>
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         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CountrySubentityCode listName="nuts">ITC11</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">ai sensi dell'art. 120 del D.Lgs. 36/2023, secondo quanto descritto nel disciplinare di gara.</cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
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         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="ITA">Si rimanda al disciplinare di gara</cbc:Description>
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            <cbc:ID>2026_APP-PA_44-2</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>
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               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
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            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="ITA">Si rimanda al disciplinare di gara</cbc:Description>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">entro 30 giorni dalla pubblicazione o dalla notifica o dalla conoscenza certa, acquisita tramite altra forma, dell’atto da impugnare.</cbc:Description>
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            <cbc:ID>ITA</cbc:ID>
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               <cbc:Name>buyer-categories</cbc:Name>
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      </cac:TenderingProcess>
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         <cbc:Description languageID="ITA">Fornitura di tubazioni di ghisa sferoidale con giunto elastico automatico per condotte di acqua potabile DN 200 – 250 – 300 – 350 – 400 – 450 – 500 – 600.  Importo complessivo a base di gara Euro 1.184.136,00 al netto di IVA ed opzioni (Rif. APP_44-3/2026).</cbc:Description>
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