<?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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                     <efac:Company>
                        <cbc:WebsiteURI>http://cucdeltavoliere.traspare.com</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">Comune di Canosa di Puglia</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>P.zza Martiri 23 Maggio, 7 </cbc:StreetName>
                           <cbc:CityName>Canosa di Puglia</cbc:CityName>
                           <cbc:PostalZone>76012</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITF48</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Cod. fiscale 81000530725</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Name>RUP dott.ssa Incoronata Ventola</cbc:Name>
                           <cbc:Telephone>+39 0883 610111</cbc:Telephone>
                           <cbc:ElectronicMail>i.ventola@comune.canosa.bt.it</cbc:ElectronicMail>
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                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">TAR Puglia</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Piazza Massari 6</cbc:StreetName>
                           <cbc:CityName>Bari</cbc:CityName>
                           <cbc:PostalZone>70122</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITF47</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>Cod. Fiscale 93012720723</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+39 080 5733111</cbc:Telephone>
                           <cbc:ElectronicMail>tarba-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
                        </cac:Contact>
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                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00321825-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">105/2024</efbc:GazetteID><efbc:PublicationDate>2024-05-31Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>687d7001-1263-4dce-ac8c-7084d0b92c89</cbc:ContractFolderID>
   <cbc:IssueDate>2024-05-30Z</cbc:IssueDate>
   <cbc:IssueTime>08:55:03Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="language">ITA</cbc:NoticeLanguageCode>
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      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">gen-pub</cbc:ActivityTypeCode>
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      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>ORG-0001</cbc:ID>
         </cac:PartyIdentification>
      </cac:Party>
   </cac:ContractingParty>
   <cac:TenderingTerms>
      <cac:TendererQualificationRequest>
         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>SERVIZIO CURE DOMICILIARI INTEGRATE SAD E ADI</cbc:ID>
      <cbc:Name languageID="ITA">GARA EUROPEA A PROCEDURA APERTA, AI SENSI DELL’ART. 71 D.LGS. 36/2023, SECONDO IL CRITERIO DELL'OFFERTA ECONOMICAMENTE PIÙ VANTAGGIOSA,
PER L’AFFIDAMENTO DELLA GESTIONE DEL SERVIZIO CURE DOMICILIARI INTEGRATE SAD E ADI (ex art. 87 - 88 del R.R. n. 4/2007)</cbc:Name>
      <cbc:Description languageID="ITA">La procedura è costituita da un unico lotto e ha per oggetto l’affidamento della gestione del servizio di cure domiciliari integrate Sad e Adi (ex art. 87 – 88 del R.R. n. 4/2007)</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">234272.74</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">85312000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
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                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
                        <cbc:Name languageID="ITA">si veda documentazione di gara</cbc:Name>
                     </efac:SelectionCriteria>
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               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>http://cucdeltavoliere.traspare.com</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <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="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
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               <cac:SubordinateAwardingCriterion>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterNumeric>80</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">offerta tecnica</cbc:Description>
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                     <ext:UBLExtension>
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                                 <efbc:ParameterNumeric>20</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">offerta economica</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>http://cucdeltavoliere.traspare.com</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">Avverso la presente procedura è possibile presentare ricorso al Tribunale Amministrativo Regionale della Puglia, di Bari, entro 30 giorni dalla data di pubblicazione del presente bando di gara ovvero dalla data di conoscenza del provvedimento da impugnare</cbc:Description>
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            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-06-17+02:00</cbc:EndDate>
            <cbc:EndTime>10:00:00+02:00</cbc:EndTime>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>SERVIZIO CURE DOMICILIARI INTEGRATE SAD E ADI</cbc:ID>
         <cbc:Name languageID="ITA">La procedura è costituita da un unico lotto e ha per oggetto l’affidamento della gestione del servizio di cure domiciliari integrate Sad e Adi (ex art. 87 – 88 del R.R. n. 4/2007)</cbc:Name>
         <cbc:Description languageID="ITA">GARA EUROPEA A PROCEDURA APERTA, AI SENSI DELL’ART. 71 D.LGS. 36/2023, SECONDO IL CRITERIO DELL'OFFERTA ECONOMICAMENTE PIÙ VANTAGGIOSA,
PER L’AFFIDAMENTO DELLA GESTIONE DEL SERVIZIO CURE DOMICILIARI INTEGRATE SAD E ADI (ex art. 87 - 88 del R.R. n. 4/2007)</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cac:ProcurementAdditionalType>
            <cbc:ProcurementTypeCode listName="social-objective">other</cbc:ProcurementTypeCode>
         </cac:ProcurementAdditionalType>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">234272.74</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">85312000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-07-01+02:00</cbc:StartDate>
            <cbc:EndDate>2024-12-31+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Variazione fino a concorrenza del quinto dell’importo del contratto (c.d. quinto d’obbligo)</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
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