<?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>dae7af83-443b-4104-9974-456cfb598cc3-01</efbc:ChangedNoticeIdentifier><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">cor-buy</cbc:ReasonCode><efbc:ReasonDescription languageID="ITA">Con determinazione n.05 del 11/06/2024 si è resa necessaria una rettifica per correggere alcuni refusi presenti all'interno della documentazione di gara. Sono stati aggiornati i seguenti documenti: BANDO, CAPITOLATO, RELAZIONE ILLUSTRATIVA, DISCIPLINARE</efbc:ReasonDescription></efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.unionenoraebithia.it/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">UNIONE DI COMUNI NORA E BITHIA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>SEDE LEGALE: Via Cagliari, 59</cbc:StreetName><cbc:Department>SERVIZIO SUAPE</cbc:Department><cbc:CityName>TEULADA</cbc:CityName><cbc:PostalZone>09019</cbc:PostalZone><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>03221990926</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>TOLU ANGELO</cbc:Name><cbc:Telephone>+393316445331</cbc:Telephone><cbc:ElectronicMail>suape@unionenoraebithia.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00354796-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">116/2024</efbc:GazetteID><efbc:PublicationDate>2024-06-17Z</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">dae7af83-443b-4104-9974-456cfb598cc3</cbc:ID><cbc:ContractFolderID>f68ee1a6-6a5a-4df4-a084-e2ca36e902f6</cbc:ContractFolderID><cbc:IssueDate>2024-06-13+02:00</cbc:IssueDate><cbc:IssueTime>16:21:54+02:00</cbc:IssueTime><cbc:VersionID>02</cbc:VersionID><cbc:RequestedPublicationDate>2024-06-13+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>other</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>http://www.unionenoraebithia.it/udcnoraebithia/zf/index.php/bandi-di-gara/bandi-di-gara/tabelle-riassuntive</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">la</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</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:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:ProcedureRelaunchIndicator>true</efbc:ProcedureRelaunchIndicator></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="ITA">SERVIZIO DI RISTORAZIONE SCOLASTICA UNIONE COMUNI NORA E BITHIA</cbc:Name><cbc:Description languageID="ITA">PROCEDURA APERTA TELEMATICA PER LA CONCLUSIONE
DI UN ACCORDO QUADRO RELATIVO DEL SERVIZIO DI RISTORAZIONE SCOLASTICA A RIDOTTO PATTO AMBIENTALE AI SENSI DELL’Art. 130 DEL CODICE DEGLI APPALTI (D.lgs 36/2023), RIVOLTO ALLE SCUOLE STATALI DELL’INFANZIA E PRIMARIA E AI BAMBINI DIVEZZI E SEMIDIVEZZI DELL’ ASILO NIDO COMUNALE DEI COMUNI DI SARROCH, VILLA S. 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DI UN ACCORDO QUADRO RELATIVO DEL SERVIZIO DI RISTORAZIONE SCOLASTICA A RIDOTTO PATTO AMBIENTALE AI SENSI DELL’Art. 130 DEL CODICE DEGLI APPALTI (D.lgs 36/2023), RIVOLTO ALLE SCUOLE STATALI DELL’INFANZIA E PRIMARIA E AI BAMBINI DIVEZZI E SEMIDIVEZZI DELL’ ASILO NIDO COMUNALE DEI COMUNI DI SARROCH, VILLA S. PIETRO, PULA E DOMUSDEMARIA FACENTI parte DEL SERVIZIO ASSOCIATO DI REFEZIONE SCOLASTICO DELL’UNIONE DEI COMUNI “NORA E BITHIA”</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">3184825.52</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">55524000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">ITG2H</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2024-09-17+02:00</cbc:StartDate><cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>