<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-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:ContractModification>
                  <efbc:ChangedNoticeIdentifier>383838-2026</efbc:ChangedNoticeIdentifier>
                  <efbc:ModifiedContractIdentifier schemeName="contract">CON-0001</efbc:ModifiedContractIdentifier>
                  <efac:Change>
                     <efbc:ChangeDescription languageID="ITA">RINNOVO CONTRATTUALE FRAZIONATO SINO 08/12/2026 (GIORNI 69)</efbc:ChangeDescription>
                  </efac:Change>
                  <efac:ChangeReason>
                     <cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode>
                     <efbc:ReasonDescription languageID="ITA">RINNOVO CONTRATTUALE FRAZIONATO SINO 08/12/2026 (GIORNI 69)</efbc:ReasonDescription>
                  </efac:ChangeReason>
               </efac:ContractModification>
               <efac:NoticeResult>
                  <efac:LotResult>
                     <cbc:ID schemeName="result">RES-0001</cbc:ID>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                     <efac:SettledContract>
                        <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     </efac:SettledContract>
                     <efac:StrategicProcurement>
                        <efac:StrategicProcurementInformation>
                           <efac:ProcurementDetails>
                              <efac:AssetMetric>
                                 <efbc:AssetMetricCode listName="metric-type">nrg-con-yr</efbc:AssetMetricCode>
                              </efac:AssetMetric>
                              <efac:AssetMetric>
                                 <efbc:AssetMetricCode listName="metric-type">nrg-sav-yr</efbc:AssetMetricCode>
                              </efac:AssetMetric>
                           </efac:ProcurementDetails>
                        </efac:StrategicProcurementInformation>
                     </efac:StrategicProcurement>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0015</cbc:ID>
                     </efac:TenderLot>
                  </efac:LotResult>
                  <efac:LotTender>
                     <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     <cbc:RankCode>1</cbc:RankCode>
                     <efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator>
                     <cac:LegalMonetaryTotal>
                        <cbc:PayableAmount currencyID="EUR">42528.19</cbc:PayableAmount>
                     </cac:LegalMonetaryTotal>
                     <efac:TenderingParty>
                        <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     </efac:TenderingParty>
                     <efac:TenderLot>
                        <cbc:ID schemeName="Lot">LOT-0015</cbc:ID>
                     </efac:TenderLot>
                     <efac:TenderReference>
                        <cbc:ID>OFFERTA PLICO N°5</cbc:ID>
                     </efac:TenderReference>
                  </efac:LotTender>
                  <efac:SettledContract>
                     <cbc:ID schemeName="contract">CON-0001</cbc:ID>
                     <cbc:IssueDate>2026-04-09+02:00</cbc:IssueDate>
                     <efac:ContractReference>
                        <cbc:ID>cea18452-01ce-4d0b-b87d-24a04522d9c2</cbc:ID>
                     </efac:ContractReference>
                     <efac:LotTender>
                        <cbc:ID schemeName="tender">TEN-0001</cbc:ID>
                     </efac:LotTender>
                  </efac:SettledContract>
                  <efac:TenderingParty>
                     <cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID>
                     <cbc:Name>VRENT S.P.A.</cbc:Name>
                     <efac:Tenderer>
                        <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                     </efac:Tenderer>
                  </efac:TenderingParty>
               </efac:NoticeResult>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">38</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">S.A.T. SERVIZI AMBIENTALI TERRITORIALI S.P.A. IN SIGLA S.A.T. S.P.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>VIA SARDEGNA, 2</cbc:StreetName>
                           <cbc:CityName>VADO LIGURE</cbc:CityName>
                           <cbc:PostalZone>17047</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITC32</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>01029990098</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+39 019886664</cbc:Telephone>
                           <cbc:ElectronicMail>sat.servizi@legalmail.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 LIGURIA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Via Fogliensi 2a 4</cbc:StreetName>
                           <cbc:CityName>GENOVA</cbc:CityName>
                           <cbc:PostalZone>16100</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITC33</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>95004670105</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone> +39 0109897111</cbc:Telephone>
                           <cbc:ElectronicMail> targe-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">VRENT S.P.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>VIA DEL BOSCO RINNOVATO, 8 </cbc:StreetName>
                           <cbc:CityName>ASSAGO</cbc:CityName>
                           <cbc:PostalZone>20057</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITC4C</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>01442160626</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+39 0817769401</cbc:Telephone>
                           <cbc:ElectronicMail>vrent@pec.vrent.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00702179-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">197/2026</efbc:GazetteID><efbc:PublicationDate>2026-10-12+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
         </ext:ExtensionContent>
      </ext:UBLExtension>
   </ext:UBLExtensions>
   <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
   <cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID>
   <cbc:ID schemeName="notice-id">b3e3a6d8-fdc0-4315-8a89-27e08937e7ff</cbc:ID>
   <cbc:ContractFolderID>ad7b1544-3c0b-4818-a2f6-7db4a9f56980</cbc:ContractFolderID>
   <cbc:IssueDate>2026-10-08+02:00</cbc:IssueDate>
   <cbc:IssueTime>14:58:00+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
         </cac:PartyIdentification>
      </cac:Party>
   </cac:ContractingParty>
   <cac:ProcurementProject>
      <cbc:Name languageID="ITA">SERVIZIO DI NOLEGGIO, FULL SERVICE, SENZA CONDUCENTE, DEI MEZZI NECESSARI PER IL SERVIZIO DI RACCOLTA RIFIUTI E SERVIZI CONNESSI ALLIGIENE URBANA NEI COMUNI FACENTI PARTE DEL BACINO DI AFFIDAMENTO PROVINCIALE DELLA PROVINCIA DI SAVONA SERVITI DALLA STAZIONE APPALTANTE, SUDDIVISO IN 21 LOTTI DISTINTI PER LA STAGIONE ESTIVA  ANNO 2026 </cbc:Name>
      <cbc:Description languageID="ITA">SERVIZIO DI NOLEGGIO, FULL SERVICE, SENZA CONDUCENTE, DEI MEZZI NECESSARI PER IL SERVIZIO DI RACCOLTA RIFIUTI E SERVIZI CONNESSI ALLIGIENE URBANA NEI COMUNI FACENTI PARTE DEL BACINO DI AFFIDAMENTO PROVINCIALE DELLA PROVINCIA DI SAVONA SERVITI DALLA STAZIONE APPALTANTE, SUDDIVISO IN 21 LOTTI DISTINTI PER LA STAGIONE ESTIVA  ANNO 2026 </cbc:Description>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">90500000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0015</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:StrategicProcurement>
                        <efac:StrategicProcurementInformation>
                           <efac:ProcurementDetails>
                              <efbc:AssetCategoryCode listName="energy-efficiency-item">services</efbc:AssetCategoryCode>
                           </efac:ProcurementDetails>
                        </efac:StrategicProcurementInformation>
                     </efac:StrategicProcurement>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealReceiverParty>
         </cac:AppealTerms>
      </cac:TenderingTerms>
      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">BA4B46F2A2</cbc:ID>
         <cbc:Description languageID="ITA">Servizio di noleggio di N 02 Mini-compattatore da 5 mc pat b pala e carrello a vasca ribaltabile tipo giolito smart 5 o similare volta contenitori rastrelliera + attacco Din cassonetti 1000 lt. Allestito su autotelaio tipo Isuzu, Nissan o similare P.t.t. 3,5 Ton. Guida Pat. B. Alimentazione a gasolio. Immatricolazione non inferiore all'anno 2018</cbc:Description>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:TenderResult>
      <cbc:AwardDate>2000-01-01+01:00</cbc:AwardDate>
   </cac:TenderResult>
</ContractAwardNotice>