1. Buyer
1.1.
Buyer
Official name: ARST S.p.A.
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
Activity of the contracting entity: Urban railway, tramway, trolleybus or bus services
2. Procedure
2.1.
Procedure
Title: Procedura aperta, ai sensi dell’art 155, comma 1 e dell’articolo 71 del D.Lgs. n. 36/2023 e s.m.i., finalizzata alla stipula di un Accordo Quadro con un unico operatore economico ex art. 154 del D. Lgs. n. 36/2023 e s.m.i., per la Fornitura di n° 22 autobus urbani elettrici, suddiviso in due lotti.
Description: Accordo Quadro per la Fornitura di n° 22 autobus urbani elettrici, suddiviso in due lotti.
Procedure identifier: 7cc67c35-32f4-4beb-a661-ab79e2bf6a7c
Internal identifier: GARA 175/2026
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34121000 Buses and coaches
2.1.3.
Value
Estimated value excluding VAT: 12 170 000,00 EUR
Maximum value of the framework agreement: 12 170 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/25/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Corruption: COME INDICATO NEGLI ATTI DI GARA.
5. Lot
5.1.
Lot: LOT-0001
Title: Lotto 1, per la stipula di un Accordo Quadro ad oggetto la fornitura di fino a 12 autobus urbani elettrici (classe I) “corti”, ovvero aventi lunghezza maggiore o uguale a 7.800 mm e minore o uguale a 9.300 mm
Description: Lotto 1, per la stipula di un Accordo Quadro ad oggetto la fornitura di fino a 12 autobus urbani elettrici (classe I) “corti”, ovvero aventi lunghezza maggiore o uguale a 7.800 mm e minore o uguale a 9.300 mm
Internal identifier: LOTTO 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34121000 Buses and coaches
5.1.2.
Place of performance
Town: CAGLIARI
Country subdivision (NUTS): Cagliari (ITG2F)
Country: Italy
5.1.3.
Estimated duration
Start date: 01/12/2026
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 6 420 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project fully or partially financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: COME INDICATO NEGLI ATTI DI GARA.
5.1.11.
Procurement documents
Deadline for requesting additional information: 16/10/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Not allowed
Description of the financial guarantee: COME INDICATO NEGLI ATTI DI GARA.
Deadline for receipt of tenders: 26/10/2026 13:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Information about public opening:
Opening date: 27/10/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: COME INDICATO NEGLI ATTI DI GARA.
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: COME INDICATO NEGLI ATTI DI GARA.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Sardegna
Information about review deadlines: COME DA NORMA.
Organisation providing additional information about the procurement procedure: ARST S.p.A.
Organisation receiving requests to participate: ARST S.p.A.
Organisation processing tenders: ARST S.p.A.
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0002
Title: Lotto 2, per la stipula di un Accordo Quadro ad oggetto la fornitura di fino a 10 autobus urbani elettrici (classe I) “normali”, ovvero aventi lunghezza maggiore o uguale a 10.000 mm e minore o uguale a 10.750 mm
Description: Lotto 2, per la stipula di un Accordo Quadro ad oggetto la fornitura di fino a 10 autobus urbani elettrici (classe I) “normali”, ovvero aventi lunghezza maggiore o uguale a 10.000 mm e minore o uguale a 10.750 mm
Internal identifier: LOTTO 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 34121000 Buses and coaches
5.1.2.
Place of performance
Town: CAGLIARI
Country subdivision (NUTS): Cagliari (ITG2F)
Country: Italy
5.1.3.
Estimated duration
Start date: 01/12/2026
Duration: 48 Months
5.1.4.
Renewal
Maximum renewals: 0
5.1.5.
Value
Estimated value excluding VAT: 5 750 000,00 EUR
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project fully or partially financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: COME INDICATO NEGLI ATTI DI GARA.
5.1.11.
Procurement documents
Deadline for requesting additional information: 16/10/2026 13:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Description of the financial guarantee: COME INDICATO NEGLI ATTI DI GARA.
Deadline for receipt of tenders: 26/10/2026 13:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Information about public opening:
Opening date: 27/10/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: COME INDICATO NEGLI ATTI DI GARA.
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Financial arrangement: COME INDICATO NEGLI ATTI DI GARA.
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Sardegna
Information about review deadlines: COME DA NORMA.
Organisation providing additional information about the procurement procedure: ARST S.p.A.
Organisation receiving requests to participate: ARST S.p.A.
Organisation processing tenders: ARST S.p.A.
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
8. Organisations
8.1.
ORG-0001
Official name: ARST S.p.A.
Registration number: 00145190922
Town: CAGLIARI
Postcode: 09122
Country subdivision (NUTS): Cagliari (ITG2F)
Country: Italy
Telephone: 07026571
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
Organisation receiving requests to participate
Organisation processing tenders
8.1.
ORG-0002
Official name: TAR Sardegna
Registration number: 80004710929
Town: CAGLIARI
Postcode: 09124
Country subdivision (NUTS): Cagliari (ITG2F)
Country: Italy
Telephone: +39070679751
Roles of this organisation:
Review organisation
8.1.
ORG-0003
Official name: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
Registration number: 97584460584
Town: ROMA
Postcode: 00187
Country subdivision (NUTS): Roma (ITI43)
Country: Italy
Telephone: 06367231
Roles of this organisation:
Procurement service provider
Notice identifier/version: 9c4a17e6-feb1-4e28-b87b-429eefb4e02c - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 21/09/2026 09:02:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Italian
Notice publication number: 653610-2026
OJ S issue number: 183/2026
Publication date: 22/09/2026