<?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">16</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">Azienda pubblica di servizi alla persona "OPERA PIA COIANIZ"</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>via Pietro Coianiz, n. 8
33017 TARCENTO (UD-I)</cbc:StreetName><cbc:CityName>TARCENTO (UD)</cbc:CityName><cbc:PostalZone>33017</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH42</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>00512430307</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>R.U.P. dott. Sandro BRUNO</cbc:Name><cbc:Telephone>0432780735-780736</cbc:Telephone><cbc:ElectronicMail>sandro.bruno.rup.opc@pec.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00326881-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">106/2024</efbc:GazetteID><efbc:PublicationDate>2024-06-03Z</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">b89675b3-4fab-4eae-9190-c8bda2890563</cbc:ID><cbc:ContractFolderID>450c33c9-b0ba-4403-bccb-c7f7e9cc4f24</cbc:ContractFolderID><cbc:IssueDate>2024-05-31+02:00</cbc:IssueDate><cbc:IssueTime>08:55:42+02:00</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>http://www.operapiacoianiz.it</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">health</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">bankruptcy</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Motivi di esclusione previsti esclusivamente dalla legislazione nazionale: vedasi disciplinare di gara</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:LotDistribution><cbc:MaximumLotsSubmittedNumeric>1</cbc:MaximumLotsSubmittedNumeric></cac:LotDistribution></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cbc:PartPresentationCode listName="tenderlot-presentation">all</cbc:PartPresentationCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="ITA">Fornitura di generi alimentari 1/09/2024-31/12/2027</cbc:Name><cbc:Description languageID="ITA">Le forniture oggetto dell’appalto consistono, più in dettaglio nella fornitura di:
	carni, pollami, e prodotti ittici freschi, insaccati
	pasta, riso, uova, bevande, prodotti di drogheria e generi alimentari vari
	prodotti lattiero caseari
	prodotti surgelati (carni, pollame, prodotti ittici, verdure)
	prodotti per intolleranze alimentari</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1805951.46</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">03000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ITA">NESSUNA</cbc:Description><cac:Address><cbc:StreetName>via Pietro Coianiz, n. 8 - 33017 TARCENTO (UD-I) 
Codice NUTS: ITH42 Udine</cbc:StreetName><cbc:CityName>TARCENTO (UD)</cbc:CityName><cbc:PostalZone>33017</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH42</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:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Fatturato globale maturato nel triennio precedente almeno pari €  1.444.761,17 IVA esclusa </cbc:Name><cbc:Description languageID="ITA">Fatturato globale maturato nel triennio precedente almeno pari €  1.444.761,17 IVA esclusa </cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Esecuzione negli ultimi tre anni di almeno n. 1 contratto di fornitura di generi alimentari analogo a quello oggetto di gara, a favore di strutture sanitarie o sociosanitarie di importo minimo pari a €  722.380,58.</cbc:Name><cbc:Description languageID="ITA">Esecuzione negli ultimi tre anni di almeno n. 1 contratto di fornitura di generi alimentari analogo a quello oggetto di gara, a favore di strutture sanitarie o sociosanitarie di importo minimo pari a €  722.380,58.</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Il concorrente deve dimostrare di:
	essersi dotato di un sistema di autocontrollo della filiera produttiva di cui al Decreto Legislativo 193/2007 ed ai Regolamenti Ce 852-853-854/2004, sia a livello di produzione/stoccaggio che di trasporto; 
	rispettare gli obblighi in materia di tracciabilità degli alimenti secondo quanto previsto dall’art. 18 del Regolamento CE n. 178/2002</cbc:Name><cbc:Description languageID="ITA">Il concorrente deve dimostrare di:
	essersi dotato di un sistema di autocontrollo della filiera produttiva di cui al Decreto Legislativo 193/2007 ed ai Regolamenti Ce 852-853-854/2004, sia a livello di produzione/stoccaggio che di trasporto; 
	rispettare gli obblighi in materia di tracciabilità degli alimenti secondo quanto previsto dall’art. 18 del Regolamento CE n. 178/2002</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><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">L’offerta è corredata, a pena di esclusione, da una garanzia provvisoria pari al 2% del valore complessivo dell’appalto e precisamente di importo pari ad €  28.895,22</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>RdO : rfq_67990</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://eappalti.regione.fvg.it/</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="conditions">performance</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:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cbc:NoFurtherNegotiationIndicator>true</cbc:NoFurtherNegotiationIndicator><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">70 punti, assegnati come dettagliato nel disciplinare di gara</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">30 punti, assegnati come dettagliato nel disciplinare di gara</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:TenderRecipientParty><cbc:EndpointID>https://eappalti.regione.fvg.it/</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Entro 30 giorni dalla notificazione, comunicazione o piena conoscenza dell'atto che s'intende impugnare (art. 120, 5° comma D. Lgs. 104/2010).</cbc:Description></cac:PresentationPeriod><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language><cac:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</cbc:ElectronicOrderUsageIndicator><cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator></cac:PostAwardProcess></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>false</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:CandidateReductionConstraintIndicator>false</cbc:CandidateReductionConstraintIndicator><cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-07-04+02:00</cbc:EndDate><cbc:EndTime>12:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2024-06-25+02:00</cbc:EndDate><cbc:EndTime>12:00:00+02:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">cODICE RDO:rfq_67990</cbc:ID><cbc:Name languageID="ITA">FORNITURA GLOBALE DI GENERI ALIMENTARI 01 SETTEMBRE 2024 – 31 DICEMBRE 2027</cbc:Name><cbc:Description languageID="ITA">Le forniture oggetto dell’appalto consistono, più in dettaglio nella fornitura di:
	carni, pollami, e prodotti ittici freschi, insaccati
	pasta, riso, uova, bevande, prodotti di drogheria e generi alimentari vari
	prodotti lattiero caseari
	prodotti surgelati (carni, pollame, prodotti ittici, verdure)
	prodotti per intolleranze alimentari</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1805951.46</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">03000000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">03000000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>via Pietro Coianiz, n. 8 - 33017 TARCENTO (UD-I)
Codice NUTS: ITH42 Udine</cbc:StreetName><cbc:CityName>TARCENTO (UD)</cbc:CityName><cbc:PostalZone>33017</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH42</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2024-09-01+02:00</cbc:StartDate><cbc:EndDate>2027-12-31+01:00</cbc:EndDate></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="ITA">1. Opzione di proroga del contratto.  La stazione appaltante si riserva di prorogare il contratto per una durata massima pari a 6 mesi
2. il contratto in corso di esecuzione può essere prorogato per il tempo strettamente necessario alla conclusione della procedura di individuazione del nuovo contraente se si verificano le condizioni indicate all’articolo 120, comma 11, del Codice, e per un periodo massimo stimato in 4 mesi</cbc:OptionsDescription></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>