<?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: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">Iren S.p.A. in nome e per conto di Iren Energia S.p.A.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Reggio Emilia</cbc:CityName><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>07129470014</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>0115549111</cbc:Telephone><cbc:ElectronicMail>assistenza_appalti@pec.gruppoiren.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">TAR Parma</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Parma</cbc:CityName><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>92157480341</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>0521286095</cbc:Telephone><cbc:ElectronicMail>tarpr-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00295078-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">97/2024</efbc:GazetteID><efbc:PublicationDate>2024-05-21Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.9</cbc:CustomizationID><cbc:ID schemeName="notice-id">4d1a1697-9598-4b47-8d2a-026aab139f48</cbc:ID><cbc:ContractFolderID>858a094a-6dcc-48c4-b7b4-930ad8ff5b3d</cbc:ContractFolderID><cbc:IssueDate>2024-05-16+02:00</cbc:IssueDate><cbc:IssueTime>16:31:30+02:00</cbc:IssueTime><cbc:VersionID>03</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">gas-heat</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-ground">bankr-nat</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">bankruptcy</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">corruption</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">cred-arran</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">crime-org</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">distorsion</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">envir-law</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">finan-laund</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">fraud</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">human-traffic</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">insolvency</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">labour-law</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">liq-admin</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">misrepresent</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">partic-confl</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">prep-confl</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">prof-misconduct</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">sanction</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-law</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">socsec-pay</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">susp-act</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">tax-pay</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">terr-offence</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:LotDistribution><cbc:MaximumLotsAwardedNumeric>3</cbc:MaximumLotsAwardedNumeric><cbc:MaximumLotsSubmittedNumeric>3</cbc:MaximumLotsSubmittedNumeric></cac:LotDistribution></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_41734/2024</cbc:ID><cbc:Name languageID="ITA">Tender_41734_Accordi Quadro per la fornitura, con consegna, di valvole per sistemi di teleriscaldamento per Iren Energia S.p.A.</cbc:Name><cbc:Description languageID="ITA">Tender_41734_Accordi Quadro per la fornitura, con consegna, di valvole per sistemi di teleriscaldamento per Iren Energia S.p.A.
Lotto 1_Rfq_12873_valvole a sfera imperniata
Lotto 2_Rfq_12875_valvole a sfera flottante
Lotto 3_Rfq_12876_valvole a farfalla</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">9937500</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">42131260</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><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:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="ITA">i) Iscrizione all’Albo Trasportatori conto terzi ex art. 12 legge 298/1974 e s.m.i.;
oppure in alternativa:
ii) possesso della licenza per Trasporto Merci Conto Proprio da parte dell’OE concorrente 	
oppure in alternativa
iii) ai sensi di quanto previsto dall’art. 119 comma 3 lett. d) del D.Lgs. n. 36/2023 è possibile ricorrere a contratti continuativi di cooperazione a favore di soggetti dotati della iscrizione di cui alla lettera i) aventi data anteriore all’indizione della presente procedura di gara, da depositarsi presso la Stazione Appaltante prima della sottoscrizione del contratto;
oppure in ulteriore alternativa
(iv) è consentita la dimostrazione del possesso del requisito di cui alla lettera c) sub i) anche mediante subappalto c.d. “necessario” a favore di operatore economico in possesso della iscrizione di cui alla lettera i).</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">a)	aver svolto con buon esito, nel triennio antecedente la data di pubblicazione del bando in G.U.U.E. , forniture identiche a quelle oggetto di gara, riferibili al lotto per il quale si intende presentare offerta, per un importo complessivo pari o superiore a € 500.000,00 IVA esclusa;
b)	aver svolto con buon esito, nel triennio antecedente la data di pubblicazione del bando in G.U.U.E. , forniture di valvole per sistemi di teleriscaldamento ad acqua surriscaldata (di tipologia riferibile al lotto per il quale si intende presentare offerta) di diametro superiore al DN 300, per un importo complessivo fatturato in 12 mesi continuativi nell’arco del triennio pari o superiore a  € 150.000,00 IVA esclusa;
</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator><cbc:RecurringProcurementDescription languageID="ITA">Rinnovo di ulteriori 24 mesi</cbc:RecurringProcurementDescription><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode></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_41734/2024_rfq_12873</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.portaleacquisti.gruppoiren.it - In relazione alla procedura in oggetto, si informano i concorrenti</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Si rinvia alla documentazione di gara</cbc:Note></cac:PaymentTerms><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 alla documentazione di gara</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">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">La gara verrà aggiudicata con il criterio del minor prezzo ai sensi dell'art. 108 comma 3 del d.Lgs n. 36/2023.</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://www.portaleacquisti.gruppoiren.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: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:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-06-26+02:00</cbc:EndDate><cbc:EndTime>12:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-06-26+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>15:00:00+02:00</cbc:OccurrenceTime><cbc:Description languageID="ITA">L'apertura delle offerte avverrà in seduta riservata</cbc:Description></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></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_41734_rfq_12873</cbc:ID><cbc:Name languageID="ITA">TENDER_41734/2024_RFQ_12873_LOTTO 1_VALVOLE A SFERA IMPERNIATA</cbc:Name><cbc:Description languageID="ITA">TENDER_41734/2024_RFQ_12873_LOTTO 1_VALVOLE A SFERA IMPERNIATA
L’importo totale stimato dell’appalto, che include l’importo del contratto per il periodo c.d. base biennale nonché: l’importo dell’opzione di rinnovo biennale, l’importo dell’opzione di proroga, l’importo dell’opzione di estensione del quinto d’obbligo, è stimato fino alla concorrenza di € 3.975.000,00 (IVA esclusa) ed è così ripartito:
A)	importo c.d. base stimato fino alla concorrenza di € 1.500.000,00 (IVA esclusa);
B)	importo relativo all’opzione di rinnovo biennale stimato fino alla concorrenza di € 1.500.000,00 (IVA esclusa);
C)	importo relativo all’opzione di proroga semestrale del contratto ex art. 120/ Modifica dei contratti in corso di esecuzione, comma 10  del D.Lg. n. 36/2023, stimato fino alla concorrenza di € 375.000,00 (IVA esclusa);
D)	importo  relativo alla variazione in aumento ex art. 120, comma 9 del D.Lg. n. 36/2023 (c.d. quinto d’obbligo) a valere sia per il periodo c.d. base che per il rinnovo, stimato fino alla concorrenza di € 600.000,00 (IVA esclusa).
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:EstimatedOverallContractQuantity>1</cbc:EstimatedOverallContractQuantity><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1500000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">42131260</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2024-11-04+01:00</cbc:StartDate><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="ITA">i) Iscrizione all’Albo Trasportatori conto terzi ex art. 12 legge 298/1974 e s.m.i.;
oppure in alternativa:
ii) possesso della licenza per Trasporto Merci Conto Proprio da parte dell’OE concorrente 	
oppure in alternativa
iii) ai sensi di quanto previsto dall’art. 119 comma 3 lett. d) del D.Lgs. n. 36/2023 è possibile ricorrere a contratti continuativi di cooperazione a favore di soggetti dotati della iscrizione di cui alla lettera i) aventi data anteriore all’indizione della presente procedura di gara, da depositarsi presso la Stazione Appaltante prima della sottoscrizione del contratto;
oppure in ulteriore alternativa
(iv) è consentita la dimostrazione del possesso del requisito di cui alla lettera c) sub i) anche mediante subappalto c.d. “necessario” a favore di operatore economico in possesso della iscrizione di cui alla lettera i).</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">a)	aver svolto con buon esito, nel triennio antecedente la data di pubblicazione del bando in G.U.U.E. , forniture identiche a quelle oggetto di gara, riferibili al lotto per il quale si intende presentare offerta, per un importo complessivo pari o superiore a € 500.000,00 IVA esclusa;
b)	aver svolto con buon esito, nel triennio antecedente la data di pubblicazione del bando in G.U.U.E. , forniture di valvole per sistemi di teleriscaldamento ad acqua surriscaldata (di tipologia riferibile al lotto per il quale si intende presentare offerta) di diametro superiore al DN 300, per un importo complessivo fatturato in 12 mesi continuativi nell’arco del triennio pari o superiore a € 150.000,00 IVA esclusa.
</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode></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_41734/2024_Rfq_12875</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.portaleacquisti.gruppoiren.it - In relazione alla procedura in oggetto, si informano i concorrenti che la documentazione di gara è interamente disponibile nell'area riservata del Portale Acquisti, accessibile con User ID e Password all'interno della Rfq_12875</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Si rinvia alla documetazione di gara</cbc:Note></cac:PaymentTerms><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 alla documentazione di gara</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">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">La gara verrà aggiudicata con il criterio del minor prezzo ai sensi dell'art. 108 comma 3 del D.Lgs n. 36/2023</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://www.portaleacquisti.gruppoiren.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: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:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-06-26+02:00</cbc:EndDate><cbc:EndTime>12:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-06-26+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>15:00:00+02:00</cbc:OccurrenceTime><cbc:Description languageID="ITA">L'apertura delle offerte avverrà in seduta riservata</cbc:Description></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></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">rfq_12875</cbc:ID><cbc:Name languageID="ITA">TENDER_41734/2024_RFQ_12875_LOTTO 2_ VALVOLE A SFERA FLOTTANTE</cbc:Name><cbc:Description languageID="ITA">Lotto 2 – Valvole a sfera flottante
L’importo totale stimato dell’appalto, che include l’importo del contratto per il periodo c.d. base biennale nonché: l’importo dell’opzione di rinnovo biennale, l’importo dell’opzione di proroga, l’importo dell’opzione di estensione del quinto d’obbligo, è stimato fino alla concorrenza di € 3.975.000,00 IVA esclusa ed è così ripartito:
A)	importo c.d. base stimato fino alla concorrenza di € 1.500.000,00 (IVA esclusa).
B)	importo relativo all’opzione di rinnovo biennale stimato fino alla concorrenza di € 1.500.000,00 (IVA esclusa).
C)	importo relativo all’opzione di proroga semestrale del contratto ex art. 120/ Modifica dei contratti in corso di esecuzione, comma 10  del D.Lg. n. 36/2023, stimato fino alla concorrenza di € 375.000,00 (IVA esclusa).
D)	importo  relativo alla variazione in aumento ex art. 120, comma 9 del D.Lg. n. 36/2023 (c.d. quinto d’obbligo) a valere sia per il periodo c.d. base che per il rinnovo, stimato fino alla concorrenza di € 600.000,00 (IVA esclusa).</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:EstimatedOverallContractQuantity>1</cbc:EstimatedOverallContractQuantity><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1500000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">42131260</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2024-11-04+01:00</cbc:StartDate><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="ITA">I) iscrizione all’Albo Trasportatori conto terzi ex art. 12 legge 298/1974 e s.m.i.;
oppure in alternativa:
ii) possesso della licenza per Trasporto Merci Conto Proprio da parte dell’OE concorrente 
oppure in alternativa
iii) ai sensi di quanto previsto dall’art. 119 comma 3 lett. d) del D.Lgs. n. 36/2023 è possibile ricorrere a contratti continuativi di cooperazione a favore di soggetti dotati della iscrizione di cui alla lettera i) aventi data anteriore all’indizione della presente procedura di gara, da depositarsi presso la Stazione Appaltante prima della sottoscrizione del contratto;
oppure in ulteriore alternativa
(iv) è consentita la dimostrazione del possesso del requisito di cui alla lettera c) sub i) anche mediante subappalto c.d. “necessario” a favore di operatore economico in possesso della iscrizione di cui alla lettera i).
</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">a)	aver svolto con buon esito, nel triennio antecedente la data di pubblicazione del bando in G.U.U.E. , forniture identiche a quelle oggetto di gara, riferibili al lotto per il quale si intende presentare offerta, per un importo complessivo pari o superiore a € 250.000,00 IVA esclusa;

b)	aver svolto con buon esito, nel triennio antecedente la data di pubblicazione del bando in G.U.U.E. , forniture di valvole per sistemi di teleriscaldamento ad acqua surriscaldata (di tipologia riferibile al lotto per il quale si intende presentare offerta) di diametro superiore al DN 300, per un importo complessivo fatturato in 12 mesi continuativi nell’arco del triennio pari o superiore a € 75.000,00 IVA esclusa;
</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode></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_41734/2024_rfq_12876</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.portaleacquisti.gruppoiren.it - In relazione alla procedura in oggetto, si informano i concorrenti che la documentazione di gara è interamente disponibile nell'area riservata del Portale Acquisti, accessibile con User ID e Password all'interno della Rfq_12876</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Si rinvia alla documetazione di gara</cbc:Note></cac:PaymentTerms><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 alla documentazione di gara</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">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">La gara verrà aggiudicata con il criterio del minor prezzo ai sensi dell'art. 108 comma 3 del D. Lgs n. 36/2023.</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://www.portaleacquisti.gruppoiren.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: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:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-06-26+02:00</cbc:EndDate><cbc:EndTime>12:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-06-26+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>15:00:00+02:00</cbc:OccurrenceTime></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></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">RFQ_12876</cbc:ID><cbc:Name languageID="ITA">TENDER_41734/2024_RFQ_12876_LOTTO 3_VALVOLE A FARFALLA</cbc:Name><cbc:Description languageID="ITA">Lotto 3 – Valvole a farfalla
L’importo totale stimato dell’appalto, che include l’importo del contratto per il periodo c.d. base biennale nonché: l’importo dell’opzione di rinnovo biennale, l’importo dell’opzione di proroga, l’importo dell’opzione di estensione del quinto d’obbligo, è stimato fino alla concorrenza di € 1.987.500,00 IVA esclusa ed è così ripartito:
A)	importo c.d. base stimato fino alla concorrenza di € 750.000,00 (IVA esclusa).
B)	importo relativo all’opzione di rinnovo biennale stimato fino alla concorrenza di € 750.000,00 (IVA esclusa).
C)	importo relativo all’opzione di proroga semestrale del contratto ex art. 120/ Modifica dei contratti in corso di esecuzione, comma 10  del D.Lg. n. 36/2023, stimato fino alla concorrenza di € 187.500,00 (IVA esclusa).
D)	importo  relativo alla variazione in aumento ex art. 120, comma 9 del D.Lg. n. 36/2023 (c.d. quinto d’obbligo) a valere sia per il periodo c.d. base che per il rinnovo, stimato fino alla concorrenza di € 300.000,00 (IVA esclusa).
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:EstimatedOverallContractQuantity>1</cbc:EstimatedOverallContractQuantity><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">750000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">42131280</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-cou</cbc:Region><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2024-11-04+01:00</cbc:StartDate><cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>