<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema">
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                  <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
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                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.amat.pa.it</cbc:WebsiteURI>
                        <cbc:EndpointID>https://app.albofornitori.it/alboeproc/albo_amatpalermo</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">AMAT PALERMO SPA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>VIA ROCCAZZO 77</cbc:StreetName>
                           <cbc:CityName>PALERMO</cbc:CityName>
                           <cbc:PostalZone>90135</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITG12</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>04797180827</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>CARLO FERLISI</cbc:Name>
                           <cbc:Telephone>+39 091350383</cbc:Telephone>
                           <cbc:ElectronicMail>c.ferlisi@amat.pa.it</cbc:ElectronicMail>
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                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="ITA">TAR SICILIA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>PALERMO</cbc:CityName>
                           <cbc:CountrySubentityCode listName="nuts">ITG12</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>04794270829</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+39 0917431111</cbc:Telephone>
                           <cbc:ElectronicMail>tarpa-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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                        <cac:PartyIdentification>
                           <cbc:ID schemeName="touchpoint">TPO-0002</cbc:ID>
                        </cac:PartyIdentification>
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                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00158842-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">54/2024</efbc:GazetteID><efbc:PublicationDate>2024-03-15Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>a4aa331d-d6e4-445b-9d9f-230d6c043a82</cbc:ContractFolderID>
   <cbc:IssueDate>2024-03-14Z</cbc:IssueDate>
   <cbc:IssueTime>12:33:05Z</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>
      <cbc:BuyerProfileURI>https://www.amat.pa.it</cbc:BuyerProfileURI>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">urttb</cbc:ActivityTypeCode>
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      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
         </cac:PartyIdentification>
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   <cac:TenderingTerms>
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            <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
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   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID schemeName="InternalID">2425</cbc:ID>
      <cbc:Name languageID="ITA">RICAMBI</cbc:Name>
      <cbc:Description languageID="ITA"> fornitura di ricambi originali e/o equivalenti FIAT-IVECO-IRISBUS per autobus e mezzi ausiliari.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">644000</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">34310000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cbc:Description languageID="ITA">NESSUNA</cbc:Description>
         <cac:Address>
            <cbc:StreetName>VIA ROCCAZZO 77</cbc:StreetName>
            <cbc:CityName>PALERMO</cbc:CityName>
            <cbc:PostalZone>90135</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">ITG12</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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                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
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                        <cbc:Description languageID="ITA">iscrizione alla CCIAA</cbc:Description>
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                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
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                        <cbc:Description languageID="ITA">criterio riportato nel bando di gara</cbc:Description>
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                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="ITA">garanzia provvisoria di € 8.400,00</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
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                           <cac:Language>
                              <cbc:ID>ITA</cbc:ID>
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            <cbc:ID>2425</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://app.albofornitori.it/alboeproc/albo_amatpalermo</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">fondi aziendali</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode>
            <cbc:CompanyLegalForm languageID="ITA">associazione temporanea d'imprese</cbc:CompanyLegalForm>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="ITA">12 mesi</cbc:Description>
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            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">massimo ribasso</cbc:Description>
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            <cbc:EndpointID>https://app.albofornitori.it/alboeproc/albo_amatpalermo</cbc:EndpointID>
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            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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      </cac:TenderingTerms>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndDate>2024-05-08+01:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:ProcessJustification>
            <cbc:Description languageID="ITA">https://app.albofornitori.it/alboeproc/albo_amatpalermo</cbc:Description>
         </cac:ProcessJustification>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-05-09+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+01:00</cbc:OccurrenceTime>
            <cac:OccurenceLocation>
               <cbc:Description languageID="ITA">PALERMO</cbc:Description>
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         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
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         <cbc:ID schemeName="InternalID">2425</cbc:ID>
         <cbc:Name languageID="ITA">RICAMBI</cbc:Name>
         <cbc:Description languageID="ITA"> fornitura di ricambi originali e/o equivalenti FIAT-IVECO-IRISBUS per autobus e mezzi ausiliari.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">644000</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">34310000</cbc:ItemClassificationCode>
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            <cbc:Description languageID="ITA">NESSUNA</cbc:Description>
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               <cbc:StreetName>VIA ROCCAZZO 77</cbc:StreetName>
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               <cbc:PostalZone>90135</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">ITG12</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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            <cbc:StartDate>2024-03-14+01:00</cbc:StartDate>
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</ContractNotice>