<?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">
  <!--BT-02-notice-->
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <efext:EformsExtension>
          <efac:NoticeSubType>
            <!--OPP-070-notice-->
            <cbc:SubTypeCode listName="notice-subtype_cn-standard.gc">16</cbc:SubTypeCode>
          </efac:NoticeSubType>
          <efac:Organizations>
            <efac:Organization>
              <efac:Company>
                <!--BT-505-Organization-Company-->
                <cbc:WebsiteURI>http://www.srrato7ragusa.it</cbc:WebsiteURI>
                <cac:PartyIdentification>
                  <!--OPT-200-Organization-Company-->
                  <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                  <!--BT-500-Organization-Company-->
                  <cbc:Name languageID="ITA">S.R.R. ATO 7 RAGUSA S.C.P.A.</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                  <!--BT-510(a)-Organization-Company-->
                  <cbc:StreetName>C.da Mugno s.n. - Zona Industriale</cbc:StreetName>
                  <cbc:CityName>Ragusa</cbc:CityName>
                  <cbc:PostalZone>97100</cbc:PostalZone>
                  <cbc:CountrySubentityCode listName="nuts-lvl3">ITG18</cbc:CountrySubentityCode>
                  <cac:Country>
                    <!--BT-514-Organization-Company-->
                    <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                  </cac:Country>
                </cac:PostalAddress>
                <cac:PartyLegalEntity>
                  <!--BT-501-Organization-Company-->
                  <cbc:CompanyID>01544690884</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                  <!--BT-506-Organization-Company-->
                  <cbc:Telephone>09321838985</cbc:Telephone>
                  <cbc:ElectronicMail>gestionerifiuti.ato7.ragusa@pec.it</cbc:ElectronicMail>
                </cac:Contact>
              </efac:Company>
            </efac:Organization>
          </efac:Organizations>
        <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00237712-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">72/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-11+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
  <cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID>
  <cbc:ID schemeName="notice-id">14aa7401-b464-4f37-8611-a44fcc8c8b1f</cbc:ID>
  <cbc:ContractFolderID>14aa7401-b464-4f37-8611-a44fcc8c8b1f</cbc:ContractFolderID>
  <cbc:IssueDate>2025-04-10+02:00</cbc:IssueDate>
  <cbc:IssueTime>10:05:16+02:00</cbc:IssueTime>
  <cbc:VersionID>01</cbc:VersionID>
  <cbc:RegulatoryDomain>other</cbc:RegulatoryDomain>
  <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
  <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
  <cac:ContractingParty>
    <cac:ContractingPartyType>
      <!--BT-11-Procedure-Buyer-->
      <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
    </cac:ContractingPartyType>
    <cac:ContractingActivity>
      <!--BT-10-Procedure-Buyer-->
      <cbc:ActivityTypeCode listName="authority-activity">soc-pro</cbc:ActivityTypeCode>
    </cac:ContractingActivity>
    <cac:Party>
      <cac:PartyIdentification>
        <!--OPT-300-Procedure-Buyer-->
        <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
      </cac:PartyIdentification>
    </cac:Party>
  </cac:ContractingParty>
  <cac:TenderingTerms>
    <cac:ProcurementLegislationDocumentReference>
      <!--BT-09(b)-Procedure-->
      <cbc:ID>CrossBorderLaw</cbc:ID>
      <cbc:DocumentDescription languageID="ITA">servizi di assistenza sociale con alloggio</cbc:DocumentDescription>
    </cac:ProcurementLegislationDocumentReference>
    <cac:TendererQualificationRequest>
      <cac:SpecificTendererRequirement>
        <!--BT-806-Procedure-->
        <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
      </cac:SpecificTendererRequirement>
    </cac:TendererQualificationRequest>
  </cac:TenderingTerms>
  <cac:TenderingProcess>
    <!--BT-105-Procedure-->
    <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
    <cac:ProcessJustification>
      <!--BT-106-Procedure-->
      <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
    </cac:ProcessJustification>
  </cac:TenderingProcess>
  <cac:ProcurementProject>
    <!--BT-22-Procedure-->
    <cbc:ID>64de9087-10fb-48fe-893c-a27555b21429@717-G-67</cbc:ID>
    <cbc:Name languageID="ITA">Affidamento in prosecuzione nel triennio 2025/2027 (dal 01/07/2025 al 31/12/2027) del progetto SAI PROG - 1494 &amp;#8211; PR &amp;#8211; 2 CATEGORIA MSNA &amp;#8211; per il Comune di Chiaramonte Gulfi.</cbc:Name>
    <cbc:Description languageID="ITA">Affidamento in prosecuzione nel triennio 2025/2027 (dal 01/07/2025 al 31/12/2027) del progetto SAI PROG - 1494 &amp;#8211; PR &amp;#8211; 2 CATEGORIA MSNA &amp;#8211; per il Comune di Chiaramonte Gulfi.</cbc:Description>
    <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
    <cac:RequestedTenderTotal>
      <!--BT-27-Procedure-->
      <cbc:EstimatedOverallContractAmount currencyID="EUR">1624441.61</cbc:EstimatedOverallContractAmount>
    </cac:RequestedTenderTotal>
    <cac:MainCommodityClassification>
      <!--BT-262-Procedure-->
      <cbc:ItemClassificationCode listName="cpv">85320000</cbc:ItemClassificationCode>
    </cac:MainCommodityClassification>
    <cac:RealizedLocation>
      <!--BT-728-Procedure-->
      <cbc:Description languageID="ITA">no</cbc:Description>
      <cac:Address>
        <!--BT-5071-Procedure-->
        <cbc:CountrySubentityCode listName="nuts-lvl3">ITG18</cbc:CountrySubentityCode>
        <cac:Country>
          <!--BT-5141-Procedure-->
          <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:RealizedLocation>
  </cac:ProcurementProject>
  <cac:ProcurementProjectLot>
    <!--BT-137-Lot-->
    <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
    <cac:TenderingTerms>
      <!--BT-60-Lot-->
      <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
      <cac:CallForTendersDocumentReference>
        <!--BT-14-Lot-->
        <cbc:ID>67</cbc:ID>
        <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
        <cac:Attachment>
          <cac:ExternalReference>
            <!--BT-15-Lot-->
            <cbc:URI>https://srrato7ragusa.tuttogare.it/gare/dettaglio.php?codice=67</cbc:URI>
          </cac:ExternalReference>
        </cac:Attachment>
      </cac:CallForTendersDocumentReference>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-821-Lot-->
          <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-procurement-document</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:TendererQualificationRequest>
        <cac:SpecificTendererRequirement>
          <!--BT-71-Lot-->
          <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
        </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
      <cac:ContractExecutionRequirement>
        <!--BT-736-Lot-->
        <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-743-Lot-->
        <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:ContractExecutionRequirement>
        <!--BT-764-Lot-->
        <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
      </cac:ContractExecutionRequirement>
      <cac:AdditionalInformationParty>
        <cac:PartyIdentification>
          <!--OPT-301-Lot-AddInfo-->
          <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
        </cac:PartyIdentification>
      </cac:AdditionalInformationParty>
      <cac:TenderRecipientParty>
        <!--BT-18-Lot-->
        <cbc:EndpointID>https://srrato7ragusa.tuttogare.it/</cbc:EndpointID>
      </cac:TenderRecipientParty>
      <cac:TenderValidityPeriod>
        <!--BT-98-Lot-->
        <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
      </cac:TenderValidityPeriod>
      <cac:AppealTerms>
        <cac:AppealInformationParty>
          <cac:PartyIdentification>
            <!--OPT-301-Lot-ReviewInfo-->
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </cac:AppealInformationParty>
        <cac:AppealReceiverParty>
          <cac:PartyIdentification>
            <!--OPT-301-Lot-ReviewOrg-->
            <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
          </cac:PartyIdentification>
        </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>true</cbc:ElectronicPaymentUsageIndicator>
      </cac:PostAwardProcess>
    </cac:TenderingTerms>
    <cac:TenderingProcess>
      <!--BT-115-Lot-->
      <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
      <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
      <cac:TenderSubmissionDeadlinePeriod>
        <!--BT-131(d)-Lot-->
        <cbc:EndDate>2025-05-26+02:00</cbc:EndDate>
        <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
      </cac:TenderSubmissionDeadlinePeriod>
      <cac:AuctionTerms>
        <!--BT-767-Lot-->
        <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
      </cac:AuctionTerms>
      <cac:ContractingSystem>
        <!--BT-765-Lot-->
        <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
      <cac:ContractingSystem>
        <!--BT-766-Lot-->
        <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
      </cac:ContractingSystem>
    </cac:TenderingProcess>
    <cac:ProcurementProject>
      <!--BT-22-Lot-->
      <cbc:ID>64de9087-10fb-48fe-893c-a27555b21429@717-G-67/LOT-0001</cbc:ID>
      <cbc:Name languageID="ITA">Affidamento in prosecuzione nel triennio 2025/2027 (dal 01/07/2025 al 31/12/2027) del progetto SAI PROG - 1494 &amp;#8211; PR &amp;#8211; 2 CATEGORIA MSNA &amp;#8211; per il Comune di Chiaramonte Gulfi.</cbc:Name>
      <cbc:Description languageID="ITA">Affidamento in prosecuzione nel triennio 2025/2027 (dal 01/07/2025 al 31/12/2027) del progetto SAI PROG - 1494 &amp;#8211; PR &amp;#8211; 2 CATEGORIA MSNA &amp;#8211; per il Comune di Chiaramonte Gulfi.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:ProcurementAdditionalType>
        <!--BT-777-Lot-->
        <cbc:ProcurementType languageID="ITA">Affidamento in prosecuzione nel triennio 2025/2027 (dal 01/07/2025 al 31/12/2027) del progetto SAI PROG - 1494 – PR – 2 CATEGORIA MSNA – per il Comune di Chiaramonte Gulfi.</cbc:ProcurementType>
      </cac:ProcurementAdditionalType>
      <cac:RequestedTenderTotal>
        <!--BT-27-Lot-->
        <cbc:EstimatedOverallContractAmount currencyID="EUR">1624441.60</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
        <!--BT-262-Lot-->
        <cbc:ItemClassificationCode listName="cpv">85320000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
        <!--BT-728-Lot-->
        <cbc:Description languageID="ITA">no</cbc:Description>
        <cac:Address>
          <!--BT-5071-Lot-->
          <cbc:CountrySubentityCode listName="nuts-lvl3">ITG18</cbc:CountrySubentityCode>
          <cac:Country>
            <!--BT-5141-Lot-->
            <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:RealizedLocation>
      <cac:PlannedPeriod>
        <!--BT-538-Lot-->
        <cbc:DescriptionCode listName="duration">UNKNOWN</cbc:DescriptionCode>
      </cac:PlannedPeriod>
    </cac:ProcurementProject>
  </cac:ProcurementProjectLot>
</ContractNotice>