<?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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                <!--BT-505-Organization-Company-->
                <cbc:WebsiteURI>http://www.comune.portocesareo.le.it</cbc:WebsiteURI>
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                  <!--OPT-200-Organization-Company-->
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                  <!--BT-500-Organization-Company-->
                  <cbc:Name languageID="ITA">Comune di Porto Cesareo</cbc:Name>
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                  <!--BT-510(a)-Organization-Company-->
                  <cbc:StreetName>Via Petraroli, 9</cbc:StreetName>
                  <cbc:CityName>Porto Cesareo</cbc:CityName>
                  <cbc:PostalZone>73010</cbc:PostalZone>
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                  <cbc:CompanyID>82002360756</cbc:CompanyID>
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                <cac:Contact>
                  <!--BT-506-Organization-Company-->
                  <cbc:Telephone>0833 858100</cbc:Telephone>
                  <cbc:Telefax>0833 858250</cbc:Telefax>
                  <cbc:ElectronicMail>protocollo.comune.portocesareo@pec.rupar.puglia.it</cbc:ElectronicMail>
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        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00153670-2025</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>ad4e9bde-f447-4aed-a60d-46af33221898</cbc:ContractFolderID>
  <cbc:IssueDate>2025-03-07+02:00</cbc:IssueDate>
  <cbc:IssueTime>14:12:04+02:00</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>
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    <cac:ContractingPartyType>
      <!--BT-11-Procedure-Buyer-->
      <cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
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      <!--BT-10-Procedure-Buyer-->
      <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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    <cac:Party>
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        <!--OPT-300-Procedure-Buyer-->
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">envir-law</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">labour-law</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">prof-misconduct</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-law</cbc:TendererRequirementTypeCode>
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      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
      <cac:SpecificTendererRequirement>
        <!--BT-67(a)-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-ground">sanction</cbc:TendererRequirementTypeCode>
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    <!--BT-105-Procedure-->
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    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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      <!--BT-106-Procedure-->
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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  <cac:ProcurementProject>
    <!--BT-22-Procedure-->
    <cbc:ID>1dfa65f0-a618-499c-821c-fd9e0bcf2588@135-G-205</cbc:ID>
    <cbc:Name languageID="ITA">Affidamento del servizio di gestione della sosta a pagamento, manutenzione e assistenza tecnica, noleggio parcometri e controllo delle aree di sosta a pagamento del comune di Porto Cesareo per il periodo dal 01/05/2025 al 30/04/2030</cbc:Name>
    <cbc:Description languageID="ITA">Appalto di servizi</cbc:Description>
    <cbc:ProcurementTypeCode listName="eforms-contract-nature">services</cbc:ProcurementTypeCode>
    <cac:ProcurementAdditionalType>
      <!--BT-531-Procedure-->
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
    </cac:ProcurementAdditionalType>
    <cac:RequestedTenderTotal>
      <!--BT-27-Procedure-->
      <cbc:EstimatedOverallContractAmount currencyID="EUR">1500000.00</cbc:EstimatedOverallContractAmount>
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    <cac:MainCommodityClassification>
      <!--BT-262-Procedure-->
      <cbc:ItemClassificationCode listName="cpv">98351000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:AdditionalCommodityClassification>
      <!--BT-263-Procedure-->
      <cbc:ItemClassificationCode listName="cpv">34992200</cbc:ItemClassificationCode>
    </cac:AdditionalCommodityClassification>
    <cac:RealizedLocation>
      <cac:Address>
        <!--BT-5131-Procedure-->
        <cbc:CityName>Porto Cesareo</cbc:CityName>
        <cbc:CountrySubentityCode listName="nuts-lvl3">ITF45</cbc:CountrySubentityCode>
        <cac:Country>
          <!--BT-5141-Procedure-->
          <cbc:IdentificationCode listName="eforms-country">ITA</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
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  <cac:ProcurementProjectLot>
    <!--BT-137-Lot-->
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <!--BT-60-Lot-->
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                <!--BT-747-Lot-->
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                <!--BT-747-Lot-->
                <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
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      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
      <cac:RequiredFinancialGuarantee>
        <!--BT-751-Lot-->
        <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
        <cbc:Description languageID="ITA">Polizza fideiussoria</cbc:Description>
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      <cac:CallForTendersDocumentReference>
        <!--BT-14-Lot-->
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          <ext:UBLExtension>
            <ext:ExtensionContent>
              <efext:EformsExtension>
                <efac:OfficialLanguages>
                  <cac:Language>
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                    <cbc:ID>ITA</cbc:ID>
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                </efac:OfficialLanguages>
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        <cbc:ID>https://cucunion3.tuttogare.it/gare/dettaglio.php?codice=205</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <!--BT-15-Lot-->
            <cbc:URI>https://cucunion3.tuttogare.it/gare/dettaglio.php?codice=205</cbc:URI>
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      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-71-Lot-->
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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      <cac:ContractExecutionRequirement>
        <!--BT-736-Lot-->
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <!--OPT-060-Lot-->
        <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <!--BT-743-Lot-->
        <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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      <cac:ContractExecutionRequirement>
        <!--BT-764-Lot-->
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-AddInfo-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <!--BT-18-Lot-->
        <cbc:EndpointID>https://cucunion3.tuttogare.it/gare/dettaglio.php?codice=205</cbc:EndpointID>
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      <cac:TenderValidityPeriod>
        <!--BT-98-Lot-->
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
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      <cac:AppealTerms>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <!--OPT-301-Lot-ReviewOrg-->
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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        </cac:AppealReceiverParty>
      </cac:AppealTerms>
      <cac:Language>
        <!--BT-97-Lot-->
        <cbc:ID>ITA</cbc:ID>
      </cac:Language>
      <cac:PostAwardProcess>
        <!--BT-92-Lot-->
        <cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator>
        <cbc:ElectronicPaymentUsageIndicator>false</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <!--BT-115-Lot-->
      <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <!--BT-131(d)-Lot-->
        <cbc:EndDate>2025-04-07+02:00</cbc:EndDate>
        <cbc:EndTime>12:15:00+02:00</cbc:EndTime>
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      <cac:AdditionalInformationRequestPeriod>
        <!--BT-13(d)-Lot-->
        <cbc:EndDate>2025-03-31+02:00</cbc:EndDate>
        <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
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      <cac:OpenTenderEvent>
        <!--BT-132(d)-Lot-->
        <cbc:OccurrenceDate>2025-04-07+02:00</cbc:OccurrenceDate>
        <cbc:OccurrenceTime>12:30:00+02:00</cbc:OccurrenceTime>
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        <!--BT-767-Lot-->
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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        <!--BT-765-Lot-->
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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      <cac:ContractingSystem>
        <!--BT-766-Lot-->
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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    <cac:ProcurementProject>
      <!--BT-22-Lot-->
      <cbc:ID>1dfa65f0-a618-499c-821c-fd9e0bcf2588@135-G-205/LOT-0001</cbc:ID>
      <cbc:Name languageID="ITA">Affidamento del servizio di gestione della sosta a pagamento, manutenzione e assistenza tecnica, noleggio parcometri e controllo delle aree di sosta a pagamento del comune di Porto Cesareo per il periodo dal 01/05/2025 al 30/04/2030</cbc:Name>
      <cbc:Description languageID="ITA">Il presente affidamento ha per oggetto il servizio di gestione della sosta a pagamento, manutenzione e assistenza tecnica, noleggio dei parcometri e il relativo controllo delle aree di sosta a pagamento mediante personale dedicato a tale attivit&amp;#224;. La gestione riguarda le aree di sosta a pagamento, senza obbligo di custodia, cos&amp;#236; come individuate al successivo art. 4 del presente Capitolato, nonch&amp;#233; alle tavole grafiche, approvate con deliberazione di G.C. n.17 del 04 febbraio 2025 ed allegate tra la documentazione di gara per farne parte integrante, subordinate al pagamento di una somma di denaro, alle condizioni e tariffe fissate dal Comune di Porto Cesareo secondo gli articoli del Capitolato Speciale di appalto (CSA). Pi&amp;#249; precisamente il servizio dovr&amp;#224; prevedere: &amp;#216; la fornitura, il noleggio e la relativa gestione di nr. 33 parcometri, da posizionare nei punti indicati al successivo art. 4 e secondo le planimetrie allegate alla presente, che prevedano diverse modalit&amp;#224; di pagamento (contanti, carte prepagate, bancomat, carte di credito o specifiche app); &amp;#216; il controllo e accertamento delle violazioni al Codice della Strada in materia di sosta dei veicoli nelle aree a pagamento da parte degli ausiliari del traffico, dipendenti della ditta fornitrice del servizio e nominati con apposito Decreto Sindacale ai sensi dell&amp;#8217;art. 12 bis del Codice della Strada, e opportunamente formati, secondo la normativa vigente in materia e secondo modalit&amp;#224; specificate nel Capitolato; &amp;#216; il controllo e accertamento delle violazioni al Codice della Strada in materia di sosta dei veicoli nelle aree a pagamento da parte degli ausiliari del traffico, mediante la verifica con App gi&amp;#224; in uso sul territorio comunale. &amp;#216; la gestione del servizio di supporto Iter Sanzionatorio inerente i preavvisi elevati dagli Ausiliari del Traffico da effettuarsi a cura del Gestore, presso la sede comunale o preferibilmente presso proprio ufficio dell&amp;#8217;operatore economico ubicato sul territorio comunale, con utilizzo di apposito software gestionale in uso alla Polizia Locale; &amp;#216; gestione del rilascio degli abbonamenti ed esenzioni previsti dalla deliberazione di G.C. n.17 del 04 febbraio 2025, agli utenti che ne facciano richiesta; &amp;#216; il prelievo presso i singoli parcometri, la contabilizzazione del contante e il successivo versamento su conto corrente dedicato; &amp;#216; la gestione degli incassi, derivanti dai pagamenti della sosta tramite contante, abbonamenti, pagamenti on-line o tramite specifiche app, mediante apposita rendicontazione di bilancio e versamento degli incassi su conto corrente dedicato tramite il circuito PagoPa o secondo indicazioni del responsabile del settore finanziario; &amp;#216; la fornitura della carta per la stampa delle ricevute e/o altro materiale necessario al corretto funzionamento del parcometro, nonch&amp;#233; al materiale necessario agli ausiliari della sosta all&amp;#8217;espletamento delle funzioni specificate nel presente Capitolato; &amp;#216; la manutenzione ordinaria (es. pulizia, sostituzione carta e batterie, ripristino dell&amp;#8217;inceppamento, prelievo del contante, ripristino alimentazione, ecc.) e straordinaria (guasti, danneggiamento da atti vandalici, ecc.) dei parcometri. Per i malfunzionamenti dei parcometri il tempo di intervento e riparazione deve essere eseguito entro ore ventiquattro (24) dalla segnalazione; &amp;#216; il nuovo impianto ed il rifacimento della segnaletica orizzontale delle aree di sosta cos&amp;#236; come specificato nell&amp;#8217;art. 12 del CSA.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
      <cac:ProcurementAdditionalType>
        <!--BT-531-Lot-->
        <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <!--BT-27-Lot-->
        <cbc:EstimatedOverallContractAmount currencyID="EUR">1500000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <!--BT-262-Lot-->
        <cbc:ItemClassificationCode listName="cpv">98351000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:AdditionalCommodityClassification>
        <!--BT-263-Lot-->
        <cbc:ItemClassificationCode listName="cpv">34992200</cbc:ItemClassificationCode>
      </cac:AdditionalCommodityClassification>
      <cac:RealizedLocation>
        <cac:Address>
          <!--BT-5131-Lot-->
          <cbc:CityName>Porto Cesareo</cbc:CityName>
          <cbc:CountrySubentityCode listName="nuts-lvl3">ITF45</cbc:CountrySubentityCode>
          <cac:Country>
            <!--BT-5141-Lot-->
            <cbc:IdentificationCode listName="eforms-country">ITA</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <!--BT-536-Lot-->
        <cbc:StartDate>2025-05-01+02:00</cbc:StartDate>
        <cbc:DurationMeasure unitCode="YEAR">5</cbc:DurationMeasure>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>