<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema">
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                  <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
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               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">ENAV S.P.A.</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Via Salaria, 716</cbc:StreetName>
                           <cbc:CityName>ROMA</cbc:CityName>
                           <cbc:PostalZone>00138</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>97016000586</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+39 0681661</cbc:Telephone>
                           <cbc:ElectronicMail>pierpaolo.ravagli@enav.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0003</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">TAR LAZIO ROMA</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Via Flaminia, 189</cbc:StreetName>
                           <cbc:CityName>Roma</cbc:CityName>
                           <cbc:PostalZone>00196</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>80195990587</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>+39 06328721</cbc:Telephone>
                           <cbc:ElectronicMail>tarrm-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00415207-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">134/2024</efbc:GazetteID><efbc:PublicationDate>2024-07-11Z</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:UBLVersionID>2.3</cbc:UBLVersionID>
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   <cbc:ContractFolderID>126afcfd-45ef-42f3-aa29-6a54105ad923</cbc:ContractFolderID>
   <cbc:IssueDate>2024-07-09Z</cbc:IssueDate>
   <cbc:IssueTime>20:29:21Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="authority-activity">pub-os</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">airport</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID schemeName="organization">ORG-0002</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:Description languageID="ITA"> Ai fini della partecipazione alla gara, gli operatori economici devono far pervenire,  all'indirizzo indicato, entro il termine di ricezione previsto, le offerte e la documentazione a corredo, secondo le modalità e le prescrizioni stabilite nel Disciplinare di gara. Ai sensi dell’art. 58 del D. Lgs. n. 36/2023, la presente  iniziativa non viene divisa in lotti per le ragioni espresse nell’ambito del Disciplinare di gara in cui sono previste anche  tutte le informazioni e prescrizioni della stessa. Il Responsabile Unico del Procedimento in fase di Affidamento è il Responsabile Procurement Dott. Pier Paolo Ravagli.</cbc:Description>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
      <cac:NoticeDocumentReference>
         <cbc:ID schemeName="ojs-notice-id">326565-2024</cbc:ID>
      </cac:NoticeDocumentReference>
      <cac:ProcessJustification>
         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
      </cac:ProcessJustification>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:Name languageID="ITA">Acquisizione di un set di prodotti tecnologici funzionali alla composizione di work station destinate tutte all’ammodernamento di postazioni client di ENAV.</cbc:Name>
      <cbc:Description languageID="ITA">Gara Comunitaria a procedura aperta, indetta da ENAV ai sensi dell’art. 155 del D.Lgs. 36/2023 (di seguito, per brevità, anche il Codice Appalti), per l’aggiudicazione di un Accordo Quadro avente ad oggetto un set di prodotti tecnologici funzionali alla composizione di work station destinate tutte all’ammodernamento di postazioni client di ENAV. Costituisce oggetto della presente Procedura l’aggiudicazione di un apposito Accordo Quadro attraverso il quale verranno acquisiti i prodotti tecnologici, dettagliatamente indicati ed individuati in sede di Specifica Tecnica di gara, funzionali alla composizione di work station: dette work station verranno poi utilizzate al fine di realizzare le future postazioni client aziendali. Il valore complessivo massimo presunto della Fornitura e conseguentemente il plafond massimo complessivo dell’Accordo Quadro posto a gara, in considerazione della relativa durata contrattuale, è stimato in Euro 2.000.000,00. Non è previsto alcun minimo garantito. La durata di vigenza contrattuale dell'Accordo Quadro sarà di 36 mesi.</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="ITA"> Informazioni contenute nella documentazione di gara.</cbc:Note>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">2000000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">30210000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cbc:Description languageID="ITA">Informazioni contenute nella documentazione di gara.</cbc:Description>
         <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>
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                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Name languageID="ITA">Criteri di selezione riportati nella documentazione di gara.</cbc:Name>
                        <cbc:Description languageID="ITA">Criteri di selezione riportati nella documentazione di gara.</cbc:Description>
                     </efac:SelectionCriteria>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode>
                        <cbc:Name languageID="ITA">Criteri di selezione riportati nella documentazione di gara.</cbc:Name>
                        <cbc:Description languageID="ITA">Criteri di selezione riportati nella documentazione di gara.</cbc:Description>
                     </efac:SelectionCriteria>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
                        <cbc:Name languageID="ITA">Criteri di selezione riportati nella documentazione di gara.</cbc:Name>
                        <cbc:Description languageID="ITA">Criteri di selezione riportati nella documentazione di gara.</cbc:Description>
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               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <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">Informazioni contenute nella documentazione di gara.</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>La documentazione di gara sarà disponibile all’indirizzo https://app.albofornitori.it/alboeproc/albo_enavprocurement?customEntryView=elencoBandiAlboByLinkEntryView&amp;idProcedura=1251</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://app.albofornitori.it/alboeproc/albo_enavprocurement?customEntryView=elencoBandiAlboByLinkEntryView&amp;idProcedura=1251</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Informazioni contenute nella 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">Condizioni contenute nella documentazione di gara.</cbc:Description>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="esignature-submission">true</cbc:ExecutionRequirementCode>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Offerta Economica</cbc:Description>
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         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://app.albofornitori.it/alboeproc/albo_enavprocurement?customEntryView=elencoBandiAlboByLinkEntryView&amp;idProcedura=1251</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0003</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>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-08-08+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2024-07-22+02:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+02:00</cbc:EndTime>
         </cac:AdditionalInformationRequestPeriod>
         <cac:ProcessJustification>
            <cbc:Description languageID="ITA">La presente procedura sarà interamente svolta tramite piattaforma  telematica e, quindi, per informazioni dettagliate relative alle condizioni di partecipazione ed all’espletamento dell’appalto si rinvia alla documentazione di gara, disponibile all’indirizzo https://app.albofornitori.it/alboeproc/albo_enavprocurement?customEntryView=elencoBandiAlboByLinkEntryView&amp;idProcedura=1251. Ogni comunicazione in merito alla gara verrà pubblicata sul predetto sistema telematico. Detto appalto sarà  aggiudicato in base al criterio del minor prezzo.</cbc:Description>
         </cac:ProcessJustification>
         <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">Lotto unico</cbc:ID>
         <cbc:Name languageID="ITA">Acquisizione di un set di prodotti tecnologici funzionali alla composizione di work station destinate tutte all’ammodernamento di postazioni client di ENAV.</cbc:Name>
         <cbc:Description languageID="ITA">Acquisizione di un set di prodotti tecnologici funzionali alla composizione di work station destinate tutte all’ammodernamento di postazioni client di ENAV.</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA"> La data di inizio dell'appalto è da ritenersi presunta.</cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">2000000.00</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">30210000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cbc:Description languageID="ITA">Informazioni contenute nella documentazione di gara.</cbc:Description>
            <cac:Address>
               <cbc:StreetName>Via Salaria, 716</cbc:StreetName>
               <cbc:CityName>Roma</cbc:CityName>
               <cbc:PostalZone>00138</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-12-02+02:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="YEAR">3</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
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</ContractNotice>