<?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><cbc:WebsiteURI>https://portaleacquisti.gruppoiren.it</cbc:WebsiteURI><cbc:EndpointID>https://portaleacquisti.gruppoiren.it</cbc:EndpointID><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 ACQUA REGGIO S.r.l.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Via Nubi di Magellano n. 30</cbc:StreetName><cbc:CityName>Reggio nell'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:Name>Direzione Approvvigionamenti, Logistica e Servizi - Ufficio Lavori</cbc:Name><cbc:Telephone>+39 011 5549153</cbc:Telephone><cbc:ElectronicMail>appalti_lavori@pec.gruppoiren.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.giustizia-amministrativa.it/tribunale-amministrativo-regionale-per-l-emilia-romagna-parma</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">TAR Emilia Romagna - Sezione di Parma</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Strada Conservatorio n. 18</cbc:StreetName><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>+39 0521 286095</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">00434086-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">140/2024</efbc:GazetteID><efbc:PublicationDate>2024-07-19Z</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 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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: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_48358</cbc:ID><cbc:Name languageID="ITA">Realizzazione dell'Impianto di inertizzazione fanghi con produzione di gessi di defecazione</cbc:Name><cbc:Description languageID="ITA">L'appalto ha ad oggetto i lavori di realizzazione del nuovo impianto di inertizzazione fanghi con produzione di gessi di defecazione presso l’area impiantistica di Mancasale, in Comune di Reggio Emilia.
L'opera è finanziata, in parte, con le risorse previste dal Piano Nazionale di Ripresa e Resilienza (PNRR) di cui al Regolamento (UE) 2021/240 del Parlamento europeo e del Consiglio del 10 febbraio 2021 e al Regolamento (UE) 2021/241 del Parlamento europeo e del Consiglio del 12 febbraio 2021.
C.U.P. H82E22000470001</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">9989847.53</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45222100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Comune di Reggio nell'Emilia</cbc:CityName><cbc:CountrySubentityCode listName="nuts">ITH53</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">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="ITA">Iscrizione nel registro della Camera di Commercio, Industria, Artigianato e Agricoltura per un'attività pertinente con l'oggetto dell'appalto. Nel caso di operatore economico di altro Stato membro non residente in Italia, è richiesta l'iscrizione in uno dei registri commerciali di cui all'All.to II.11, D. Lgs. 36/2023.</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Description languageID="ITA">Requisito di cui al par. I.2.2.2, lett. a), del Disciplinare di gara: con riferimento ad almeno uno degli ultimi tre esercizi finanziari approvati, possesso, desumibile dal bilancio civilistico approvato e depositato, del seguente indicatore: Attivo corrente (A) / Passivo Corrente (B) ≥ 1.
In caso di partecipazione in R.T.I./Consorzio ordinario/Rete di imprese (costituiti/costituendi), relativamente alle mandanti, in alternativa al requisito di cui alla precedente lett. a), è richiesto: Requisito di cui al par. I.2.2.2, lett. a-bis), del Disciplinare di gara: con riferimento ad almeno uno degli ultimi tre esercizi finanziari approvati, possesso, desumibile dal bilancio civilistico approvato e depositato, del seguente indicatore: Indebitamento finanziario netto (a)/ Patrimonio netto (b) ≤ 2.

</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">Requisito di cui al par. I.2.2.3 del Disciplinare di gara: essere in possesso di attestazione SOA di qualificazione alla esecuzione di lavori pubblici, in corso di validità, per le seguenti categorie di importo superiore al 10% dell'importo complessivo dell'appalto owero di importo superiore ad € 150.000,00: OG 1, classifica V (prevalente): € 4.683.002,90 (importo lavorazioni); OS 22, classifica III-bis (scorporabile): € 1.724.415,25 (importo lavorazioni); OS 30, classifica III (scorporabile con obbligo di qualificazione): € 1.160.648,16 (importo lavorazioni).</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">eu-funds</cbc:FundingProgramCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Cauzione prowisoria a garanzia della serietà dell'offerta e dell'obbligo di contrarre nonché, all'aggiudicatario, cauzione definitiva a garanzia della corretta esecuzione del Contratto, da costituirsi nelle forme e nei modi indicati nella documentazione di gara.</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>TENDER_48358</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://portaleacquisti.gruppoiren.it</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Si rimanda 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 rimanda alla documentazione di gara</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="nda">false</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">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">La gara verrà aggiudicata con il criterio dell'offerta economicamente più vantaggiosa sulla base del miglior rapporto qualità (40 punti) / prezzo (60 punti)</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:TenderRecipientParty><cbc:EndpointID>https://portaleacquisti.gruppoiren.it</cbc:EndpointID></cac:TenderRecipientParty><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>2024-09-16+02:00</cbc:EndDate><cbc:EndTime>12:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-09-17+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="ITA">Trattandosi di procedura svolta attraverso piattaforma telematica, l'apertura delle buste digitali avverrà in seduta riservata</cbc:Description></cac:OccurenceLocation></cac:OpenTenderEvent><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">TENDER_48358</cbc:ID><cbc:Name languageID="ITA">Realizzazione dell'Impianto di inertizzazione fanghi con produzione di gessi di defecazione</cbc:Name><cbc:Description languageID="ITA">L'appalto ha ad oggetto i lavori di realizzazione del nuovo impianto di inertizzazione fanghi con produzione di gessi di defecazione presso l’area impiantistica di Mancasale, in Comune di Reggio Emilia.
L'opera è finanziata, in parte, con le risorse previste dal Piano Nazionale di Ripresa e Resilienza (PNRR) di cui al Regolamento (UE) 2021/240 del Parlamento europeo e del Consiglio del 10 febbraio 2021 e al Regolamento (UE) 2021/241 del Parlamento europeo e del Consiglio del 12 febbraio 2021.
C.U.P. H82E22000470001
</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">works</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">9989847.53</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">45222100</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Comune di Reggio nell'Emilia</cbc:CityName><cbc:CountrySubentityCode listName="nuts">ITH53</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2024-12-16+01:00</cbc:StartDate><cbc:DurationMeasure unitCode="MONTH">14</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="ITA">La Committente, altresì, si riserva la facoltà di apportare variazioni, in aumento o in diminuzione, alle prestazioni oggetto del Contratto, nel limite del 20%.</cbc:OptionsDescription><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>