<?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:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">COMUNE DI LATINA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Latina</cbc:CityName>
                           <cbc:CountrySubentityCode listName="nuts">ITI44</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>00097020598</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0773652670</cbc:Telephone>
                           <cbc:ElectronicMail>servizio.gare@comune.latina.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">TRIBUNALE AMMINISTRATIVO DEL LAZIO - SEZIONE DI LATINA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Latina</cbc:CityName>
                           <cbc:CountrySubentityCode listName="nuts">ITI44</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>91106680597</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>077340871</cbc:Telephone>
                           <cbc:ElectronicMail>tarltsegrprotocolloamm@gacert.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00152424-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">48/2025</efbc:GazetteID><efbc:PublicationDate>2025-03-10+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>03b4665f-6ec2-4db3-8989-2badf27f83e3</cbc:ContractFolderID>
   <cbc:IssueDate>2025-03-06+01:00</cbc:IssueDate>
   <cbc:IssueTime>15:14:00+01:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <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">la</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
         </cac:PartyIdentification>
      </cac:Party>
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   <cac:TenderingTerms>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>LocalLegalBasis</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
      <cac:ProcurementLegislationDocumentReference>
         <cbc:ID>CrossBorderLaw</cbc:ID>
      </cac:ProcurementLegislationDocumentReference>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
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         <cbc:MaximumLotsSubmittedNumeric>1</cbc:MaximumLotsSubmittedNumeric>
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   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">gara 357</cbc:ID>
      <cbc:Name languageID="ITA">SERVIZI DI RISTORAZIONE SCOLASTICA E PER GLI ASILI NIDO COMUNALI, PER I CENTRI DIURNI DEI DISABILI,  PER IL CENTRO ANZIANI E PER I PASTI A DOMICILIO DI ANZIANI E DISABILI</cbc:Name>
      <cbc:Description languageID="ITA">SERVIZI DI RISTORAZIONE SCOLASTICA E PER GLI ASILI NIDO COMUNALI, PER I CENTRI DIURNI DEI DISABILI,  PER IL CENTRO ANZIANI E PER I PASTI A DOMICILIO DI ANZIANI E DISABILI</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">19177500.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">55300000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:CountrySubentityCode listName="nuts">ITI44</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>
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                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
                        <cbc:Name languageID="ITA">Fatturato</cbc:Name>
                        <cbc:Description languageID="ITA">Fatturato globale maturato nei migliori tre anni degli ultimi cinque anni precedenti a quello di indizione della procedura almeno pari a € 20.000.000,00 IVA esclusa</cbc:Description>
                        <cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode>
                     </efac:SelectionCriteria>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                        <cbc:Name languageID="ITA">ESECUZIONE SERVIZI ANALOGHI</cbc:Name>
                        <cbc:Description languageID="ITA">Esecuzione negli ultimi dieci anni dalla data di indizione della procedura di gara di almeno n.2 (due) servizi analoghi a quello in affidamento, di importo minimo, nel loro complesso, pari a € 4.000.000,00 al netto dell’IVA.</cbc:Description>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cbc:RecurringProcurementDescription languageID="ITA">Si tratta di un appalto rinnovabile</cbc:RecurringProcurementDescription>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="ITA">Vedi art. 10 Disciplinare di gara</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
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            <cbc:ID>id 221</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://comunedilatina.acquistitelematici.it/</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <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="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
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               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">criterio dell’offerta economicamente più vantaggiosa</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://comunedilatina.acquistitelematici.it/</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
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               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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               <cac:PartyIdentification>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-04-15+01:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+01:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-04-16+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+01:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID schemeName="InternalID">lotto 1</cbc:ID>
         <cbc:Name languageID="ITA">SERVIZI DI RISTORAZIONE</cbc:Name>
         <cbc:Description languageID="ITA">SERVIZI DI RISTORAZIONE SCOLASTICA E PER GLI ASILI NIDO COMUNALI, PER I CENTRI DIURNI DEI DISABILI,  PER IL CENTRO ANZIANI E PER I PASTI A DOMICILIO DI ANZIANI E DISABILI</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">19177500.00</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">55300000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CityName>Latina</cbc:CityName>
               <cbc:CountrySubentityCode listName="nuts">ITI44</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2025-07-01+01:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="MONTH">60</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di rinnovo: per una durata pari ad anni 1 (uno) e per un importo di € 2.557.000,00 al netto di Iva e/o di altre imposte e contributi di legge.
Opzione di proroga: per un periodo massimo di mesi 6, è di € 1.278.500,00 al netto di Iva e/o di altre imposte e contributi di legge
Quinto d'obbligo: Importo quinto d’obbligo è di € 2557000,00</cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>