<?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"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Changes><efbc:ChangedNoticeIdentifier>451d884e-ab6b-4c1a-9cd5-423bdf2e6502-01</efbc:ChangedNoticeIdentifier><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode><efbc:ReasonDescription languageID="ITA">Al fine di consentire la formulazione dell'offerta, tenuto conto della complessità dell'oggetto dell'appalto dal punto di vista tecnico, si proroga il termine per la presentazione delle offerte dal 30/04/2025 ore 15:00 al 14/05/2025 ore 15:00. In relazione a quanto sopra, si rappresenta altresì che il termine per la formulazione dei quesiti è anch’esso differito al 07/05/2025 ore 18:00; la seduta di apertura delle offerte si terrà il 15/05/2025. Fermo il resto.</efbc:ReasonDescription></efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">17</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">AcegasApsAmga S.p.a.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Via del Teatro, 5</cbc:StreetName><cbc:CityName>Trieste</cbc:CityName><cbc:PostalZone>34121</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH44</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>00930530324</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Funzione Acquisti e Appalti</cbc:Name><cbc:Telephone>+39 320 2304171</cbc:Telephone><cbc:ElectronicMail>costanza.grandi@acegasapsamga.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 Regionale per il Friuli-Venezia Giulia</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Piazza Unità d’Italia 7</cbc:StreetName><cbc:CityName>Trieste</cbc:CityName><cbc:PostalZone>34121</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH44</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>80029240324</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+39 040 6724711</cbc:Telephone><cbc:ElectronicMail>protocollo.ts@giustiziaamministrativa.it </cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00264059-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">80/2025</efbc:GazetteID><efbc:PublicationDate>2025-04-24+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">451d884e-ab6b-4c1a-9cd5-423bdf2e6502</cbc:ID><cbc:ContractFolderID>d6d85663-ccc0-4708-87c1-1e41f73c0fcb</cbc:ContractFolderID><cbc:IssueDate>2025-04-23+02:00</cbc:IssueDate><cbc:IssueTime>13:58:32+02:00</cbc:IssueTime><cbc:VersionID>02</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://www.acegasapsamga.it/azienda/fornitori-e-bandi/gare-in-corso</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-notice</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-natl-bre-nat-law</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Articolo 94 e seguenti del D.Lgs. 36/2023 e gli altri specifici requisiti richiesti dal DGUE e dalla documentazione di gara</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></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">TENDER T25_9531 RDO R25_10666</cbc:ID><cbc:Name languageID="ITA">Procedura aperta per l'affidamento di un Accordo Quadro per l'esecuzione di servizi specialistici di supporto al percorso di digitalizzazione di asset e processi di AcegasApsAmga S.p.a. mediante il Building Information Modeling (BIM)</cbc:Name><cbc:Description languageID="ITA">CGR - Procedura aperta per affidamento tramite AQ servizi di digitalizzazione asset e processi mediante BIM</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto alla sotto sezione 2.1.4 "Informazioni supplementari" del bando stesso.</cbc:Note><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">4400000</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="EUR">4400000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">79421000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Trieste</cbc:CityName><cbc:CountrySubentityCode listName="nuts">ITH44</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><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-other</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto  al CRITERIO 1:CONDIZIONI DI PARTECIPAZIONE presente nella sotto sezione 5.1.9 del bando stesso.</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto  al CRITERIO 2: ABILITAZIONE ALL’ESERCIZIO DELL’ATTIVITÀ PROFESSIONALE, INCLUSI I REQUISITI RELATIVI ALL'ISCRIZIONE NELL'ALBO PROFESSIONALE O NEL REGISTRO COMMERCIALE presente nella sotto sezione 5.1.9 del bando stesso.</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto  al CRITERIO 3: CAPACITÀ ECONOMICA E FINANZIARIA presente nella sotto sezione 5.1.9 del bando stesso.</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto  al CRITERIO 4: CAPACITÀ PROFESSIONALE E TECNICA presente nella sotto sezione 5.1.9 del bando stesso.</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Si rimanda alla documentazione di gara.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:OfficialLanguages><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language></efac:OfficialLanguages></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>TENDER T25_9531 / RDO R25_10666</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Nessun accordo finanziario</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><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="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="ITA">Si rinvia a quanto prescritto nel Capitolato Speciale d'Appalto.</cbc:Description></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:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">Punteggio massimo offerta tecnica: 70 punti</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">Punteggio massimo offerta economica: 30 punti</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:TenderRecipientParty><cbc:EndpointID>https://portalefornitori.gruppohera.it </cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderEvaluationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderEvaluationParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2025-05-14+02:00</cbc:EndDate><cbc:EndTime>15:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2025-05-15+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime><cbc:Description languageID="ITA">L’apertura delle offerte, trattandosi di procedura telematica, avverrà in seduta privata tramite la piattaforma di comunicazione e collaborazione Microsoft Teams.</cbc:Description><cac:OccurenceLocation><cbc:Description languageID="ITA">Microsoft Teams</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator><cbc:Description languageID="ITA">Trattasi di procedura telematica.</cbc:Description><cbc:AuctionURI>https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current </cbc:AuctionURI></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">TENDER T25_9531 / RDO R25_10666</cbc:ID><cbc:Name languageID="ITA">Procedura aperta per l'affidamento di un Accordo Quadro per l'esecuzione di servizi specialistici di supporto al percorso di digitalizzazione di asset e processi di AcegasApsAmga S.p.a. mediante il Building Information Modeling (BIM)</cbc:Name><cbc:Description languageID="ITA">Procedura aperta per affidamento tramite AQ servizi di digitalizzazione asset e processi mediante BIM</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cbc:Note languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto alla sotto sezione 2.1.4 "Informazioni supplementari" del bando stesso.</cbc:Note><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">4400000</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="EUR">4400000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">79421000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">ITH44</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>