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                           <cbc:ID>ORG-0001</cbc:ID>
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                           <cbc:Name languageID="ITA">ARIA - Azienda Regionale per l'Innovazione e gli Acquisti S.p.A.</cbc:Name>
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                           <cbc:StreetName>Via torquato taramelli, 26</cbc:StreetName>
                           <cbc:CityName>Milano</cbc:CityName>
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                           <cbc:Telephone>+3902393311</cbc:Telephone>
                           <cbc:ElectronicMail>protocollo@pec.ariaspa.it</cbc:ElectronicMail>
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      <cbc:Name languageID="ITA">ARIA_2024_008.10 - Procedura aperta multilotto, ai sensi dell’art. 71 del D.Lgs 36/2023 e ss.mm.ii., per la fornitura di farmaci e servizi connessi</cbc:Name>
      <cbc:Description languageID="ITA">l’appalto ha ad oggetto la stipula di Convenzioni per l’approvvigionamento di farmaci</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="ITA">1) La procedura di gara è gestita con il Sistema telematico Sintel, accessibile dal sito www.ariaspa.it, la cui descrizione e modalità di utilizzo è precisata nel Disciplinare e allegati nonché nei manuali tecnici. 2) Tutte le informazioni riguardanti la presente procedura sono contenute nel Disciplinare e allegati a cui si rimanda. 3) I concorrenti, con la presentazione delle offerte, consentono il trattamento dei propri dati, anche personali, ai sensi del D.lgs. 196/2003 ss.mn.ii. e del Reg. UE 2016/679 per le esigenze concorsuali e contrattuali. 4) Informazioni e chiarimenti sugli atti di gara possono essere richiesti secondo le modalità indicate nel Disciplinare, entro e non oltre il termine del 16/09/2024 Ora locale: 12:00. I chiarimenti agli atti di gara verranno comunicati/pubblicati con le modalità di cui al Disciplinare. 5) I concorrenti sono tenuti ad indicare, in sede di presentazione dell’offerta, il domicilio eletto per l’invio delle comunicazioni, prendendo atto che le stesse saranno inviate da ARIA con le modalità indicate nel Disciplinare. 6) Il RUP è Marlen Romanò. 7) Con rifeimento a ciascun lotto della procedura, il subappalto è ammesso in conformità all’art. 119, D.lgs. n. 36/2023 e ss.mm.ii., come da Disciplinare. 8) Con rifeimento a ciascun lotto della procedura, l’offerta è vincolante per 150 giorni dalla scadenza del termine per la sua presentazione. 9) La stazione appaltante si riserva la facoltà di ricorrere alla c.d. inversione procedimentale ai sensi dell’art. 107, comma 3, D.Lgs. n. 36/2023. 10) Con rifeimento a ciascun lotto della procedura, la stazione appaltante si riserva la facoltà di non procedere all’aggiudicazione se nessuna offerta risulti conveniente o idonea in relazione all’oggetto contrattuale, come previsto dall’art. 108, comma 10, D.lgs. 36/2023. 11) La Convenzione non conterrà la clausola compromissoria. 12)Gli oneri per la sicurezza dovuti a rischi da interferenze sono stimati pari a € 00,00, trattandosi di mera fornitura. 13) Le modifiche e le varianti al contratto di appalto verranno autorizzate dal RUP ai sensi dell’art. 120, comma 13, D.lgs. 36/2023. 14) Ai sensi dell’art. 215, D.lgs. 36/2023, è obbligatoria la costituzione di un collegio consultivo tecnico. 15) Con riferimento a ciascun lotto è prevista la facoltà di richiedere al Fornitore di incrementare, ai sensi dell’art. 120, comma 9, del D.Lgs. 36/2023, la fornitura fino a concorrenza del limite di un quinto dell’importo massimo contrattuale. 16) Con riferimento a ciascun lotto   è previsto l’esercizio dell’opzione di proroga ai sensi dell’art. 120 comma 10, D.Lgs. 36/2023, fino ad ulteriori 12 mesi 17) In casi eccezionali, 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’art. 120, comma 11, del Codice. 18) Il CPV principale di riferimento è il 33690000-3 19) Con riferimento a ciascun lotto, le offerte verranno identificate anomale secondo le modalità indicate nel Disciplinare. 20) Contro il presente Bando di gara è proponibile ricorso avanti il TAR di Milano entro 30 giorni dalla pubblicazione. 21) Ai sensi dell’articolo 120, comma 1, lettera a) del D.Lgs. n. 36/2023, ARIA si riserva di modificare la Convenzione in corso di esecuzione qualora si renda necessario un aumento delle prestazioni. 22) Con riferimento a ciascun Lotto, per la durata della Convenzione e dei singoli Contratti di Fornitura si rimanda a quanto indicato nel Disciplinare. 23) Codice NUTS: ITC4. 24) Luogo principale di esecuzione: Enti del Servizio Sanitario Regionale di cui all’art. 1 della L.R. n. 30 del 27/12/2006 e s.m.i. nonché alle ASP, enti di diritto pubblico, di cui alla L.R. n. 1/2003 25) Per i CIG si rimanda agli atti di gara. 26) Nella documentazione di gara sono previste clausole di rinegoziazione ex art. 9 del D.Lgs. 36/2023. 27) Ai sensi dell’art. 58 del D. Lgs. n. 36/2023, la presente iniziativa viene divisa in Lotti 67  merceologici, come dettagliato nel Disciplinare. 28) Ai fini della partecipazione alla procedura è chiesta la presentazione di una presentazione di una garanzia provvisoria pari all’1% del valore globale stimato di ciascun lotto della procedura - al netto di Iva - unicamente per i lotti in cui il valore globale stimato dello specifico lotto - al netto di Iva - sia uguale o superiore alla soglia di cui all’art. 14 comma 1 lettera c) del D.Lgs. n. 36/202 avente validità per un periodo di almeno 150 giorni decorrenti dal termine ultimo per il ricevimento delle offerte e corredata dall’impegno del garante a rinnovare la garanzia ai sensi dell’art. 117 del Codice, su richiesta della stazione appaltante per ulteriori 150 giorni, nel caso in cui al momento della sua scadenza non sia ancora intervenuta l’aggiudicazione garanzia provvisoria pari all’1% del valore globale stimato del Lotto di partecipazione, avente validità di almeno 150 gg dal termine di scadenza della presentazione dell'offerta e corredata dall’impegno del garante a rinnovare la garanzia ai sensi dell’art. 106, c 5, del Codice il tutto come dettagliato nel Disciplinare  . 29) Si applica la clausola di rinegoziazione dei prezzi in caso di eccessiva onerosità sopravvenuta (c.d. hardship)</cbc:Note>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
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         </cac:AwardingTerms>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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DARBEPOETINA ALFA*SOL INIET*100MCG/0,5ML - Tutti i confezionamenti
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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</cbc:Name>
         <cbc:Description languageID="ITA">DARBEPOETINA ALFA*SOL INIET*300MCG/0,6ML - Tutti i confezionamenti
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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</cbc:Name>
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            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
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            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
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         <cbc:Description languageID="ITA">DARBEPOETINA ALFA*SOL INIET*500MCG/1ML - Tutti i confezionamenti
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:AuctionTerms>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
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</cbc:Name>
         <cbc:Description languageID="ITA">DARBEPOETINA ALFA*SOL INIET*50MCG/0,5ML - Tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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               <ext:ExtensionContent>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:AuctionTerms>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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</cbc:Name>
         <cbc:Description languageID="ITA">DARBEPOETINA ALFA*SOL INIET*60MCG/0,3ML - Tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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               <ext:ExtensionContent>
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                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
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            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
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         <cbc:Description languageID="ITA">DEFERASIROX*CPR RIV*180MG
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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               <ext:ExtensionContent>
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         <cac:ContractExecutionRequirement>
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               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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      <cac:ProcurementProject>
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         <cbc:Name languageID="ITA">DEFERASIROX*CPR RIV*360MG

</cbc:Name>
         <cbc:Description languageID="ITA">DEFERASIROX*CPR RIV*360MG

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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
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      <cbc:ID schemeName="Lot">LOT-0017</cbc:ID>
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         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cac:TenderSubmissionDeadlinePeriod>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L17</cbc:ID>
         <cbc:Name languageID="ITA">DEFERASIROX*CPR RIV*90MG


</cbc:Name>
         <cbc:Description languageID="ITA">
DEFERASIROX*CPR RIV*90MG

</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
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      <cac:ProcurementProject>
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</cbc:Name>
         <cbc:Description languageID="ITA">
DEFERIPRONE*SOL ORALE*25G/250ML - Tutti i confezionamenti


</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0019</cbc:ID>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
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                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
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         <cac:ContractExecutionRequirement>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
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         <cbc:Name languageID="ITA">DENOSUMAB*SOL INIET*120MG/1,7ML - Tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">DENOSUMAB*SOL INIET*120MG/1,7ML - Tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0020</cbc:ID>
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         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
</cbc:Description>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:CallForTendersDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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               <cac:ExternalReference>
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         <cac:TendererQualificationRequest>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cac:TenderSubmissionDeadlinePeriod>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L20</cbc:ID>
         <cbc:Name languageID="ITA">DENOSUMAB*SOL INIET*60MG/1ML - Tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">DENOSUMAB*SOL INIET*60MG/1ML - Tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0021</cbc:ID>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
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                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
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         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
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         <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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L21</cbc:ID>
         <cbc:Name languageID="ITA">DIMETILFUMARATO*CPR GASTRORES*120MG
</cbc:Name>
         <cbc:Description languageID="ITA">DIMETILFUMARATO*CPR GASTRORES*120MG
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">3488176.21</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0022</cbc:ID>
      <cac:TenderingTerms>
         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:CallForTendersDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.ariaspa.it</cbc:URI>
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         <cac:TendererQualificationRequest>
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         <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>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </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>ARIA_2024_008.10/L22</cbc:ID>
         <cbc:Name languageID="ITA">DUPILUMAB*SOL INIET*200MG/1,14ML - tutti i confezionamenti

</cbc:Name>
         <cbc:Description languageID="ITA">DUPILUMAB*SOL INIET*200MG/1,14ML - tutti i confezionamenti

</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">34351258.24</cbc:EstimatedOverallContractAmount>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0023</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">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
</cbc:Description>
                     </efac:SelectionCriteria>
                  </efext:EformsExtension>
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            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EnvironmentalLegislationDocumentReference>
         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.ariaspa.it</cbc:URI>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </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>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </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>ARIA_2024_008.10/L23</cbc:ID>
         <cbc:Name languageID="ITA">DUPILUMAB*SOL INIET*300MG/2ML - tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">DUPILUMAB*SOL INIET*300MG/2ML - tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">466020156.16</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0024</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">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
</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>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EnvironmentalLegislationDocumentReference>
         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EmploymentLegislationDocumentReference>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.ariaspa.it</cbc:URI>
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         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </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>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </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>ARIA_2024_008.10/L24</cbc:ID>
         <cbc:Name languageID="ITA">EDOXABAN*CPR RIV*60MG - tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">EDOXABAN*CPR RIV*60MG - tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">216115006.27</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0025</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">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
</cbc:Description>
                     </efac:SelectionCriteria>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EnvironmentalLegislationDocumentReference>
         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EmploymentLegislationDocumentReference>
         <cac:CallForTendersDocumentReference>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:ID>ITA</cbc:ID>
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         <cac:AuctionTerms>
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      <cac:ProcurementProject>
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
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            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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</cbc:Name>
         <cbc:Description languageID="ITA">EVEROLIMUS*CPR*0,75MG - Tutti i confezionamenti

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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:TenderRecipientParty>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
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      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L28</cbc:ID>
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</cbc:Name>
         <cbc:Description languageID="ITA">EVEROLIMUS*CPR/CPR DISP*0,25MG - Tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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         <cbc:Description languageID="ITA">FOLLITROPINA ALFA DA DNA RICOMBINANTE*SOL INIET POLV SOLV*1.050UI/1,75ML - Tutti i confezionamenti
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
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            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
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            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:ProcurementProject>
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</cbc:Name>
         <cbc:Description languageID="ITA">FOLLITROPINA BETA*SOL INIET*600UI/0,72ML - Tutti i confezionamenti
</cbc:Description>
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:ContractExtension>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
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</cbc:Description>
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         <cac:TenderRecipientParty>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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            </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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID>ARIA_2024_008.10/L36</cbc:ID>
         <cbc:Name languageID="ITA">GOSERELIN*IMPIANTO RP*10,8MG - Turri i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">GOSERELIN*IMPIANTO RP*10,8MG - Turri i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">727677.04</cbc:EstimatedOverallContractAmount>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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      <cbc:ID schemeName="Lot">LOT-0037</cbc:ID>
      <cac:TenderingTerms>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
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                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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                     </efac:SelectionCriteria>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EnvironmentalLegislationDocumentReference>
         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:CallForTendersDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.ariaspa.it</cbc:URI>
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            <cac:SpecificTendererRequirement>
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         <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>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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            </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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </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>ARIA_2024_008.10/L37</cbc:ID>
         <cbc:Name languageID="ITA">ILOPROST*SOL NEBULIZZAZIONE*20MCG/2ML- tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">ILOPROST*SOL NEBULIZZAZIONE*20MCG/2ML- tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">1192243.63</cbc:EstimatedOverallContractAmount>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0038</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">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
</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>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EnvironmentalLegislationDocumentReference>
         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EmploymentLegislationDocumentReference>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.ariaspa.it</cbc:URI>
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         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </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>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </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>ARIA_2024_008.10/L38</cbc:ID>
         <cbc:Name languageID="ITA">INSULINA GLARGINE*SOL INIET*450U/1,5ML - tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">INSULINA GLARGINE*SOL INIET*450U/1,5ML - tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">116789595.04</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0039</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">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
</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>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:FiscalLegislationDocumentReference>
         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EnvironmentalLegislationDocumentReference>
         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
         </cac:EmploymentLegislationDocumentReference>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://www.ariaspa.it</cbc:URI>
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         </cac:CallForTendersDocumentReference>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </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>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </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>ARIA_2024_008.10/L39</cbc:ID>
         <cbc:Name languageID="ITA">LANREOTIDE*SOL INIET*120MG/0,5ML
</cbc:Name>
         <cbc:Description languageID="ITA">LANREOTIDE*SOL INIET*120MG/0,5ML
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">84287843.41</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
         </cac:ContractExtension>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
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            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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            <ext:UBLExtension>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
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               <cac:SubordinateAwardingCriterion>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L41</cbc:ID>
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         <cbc:Description languageID="ITA">LANREOTIDE*SOL INIET*90MG/0,5ML
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0042</cbc:ID>
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         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
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                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
</cbc:Description>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
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         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
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         </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">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</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>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         </cac:ContractingSystem>
         <cac:ContractingSystem>
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      <cac:ProcurementProject>
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</cbc:Name>
         <cbc:Description languageID="ITA">LANTANIO*CPR MAST*1.000MG - tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:MainCommodityClassification>
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         </cac:MainCommodityClassification>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0043</cbc:ID>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:CallForTendersDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
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         </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>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
         </cac:Language>
         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
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         </cac:AuctionTerms>
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</cbc:Name>
         <cbc:Description languageID="ITA">LANTANIO*POLV ORALE*1.000MG - tutti i confezionamenti
</cbc:Description>
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cbc:Name languageID="ITA">LEUPRORELINA ACETATO*SOL INIET POLV SOLV*22,5MG - tutti i confezionamenti

</cbc:Name>
         <cbc:Description languageID="ITA">LEUPRORELINA ACETATO*SOL INIET POLV SOLV*22,5MG - tutti i confezionamenti

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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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         <cac:AwardingTerms>
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               <cac:SubordinateAwardingCriterion>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
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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>
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         <cac:AuctionTerms>
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         </cac:ContractingSystem>
         <cac:ContractingSystem>
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      </cac:TenderingProcess>
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         <cbc:Name languageID="ITA">LEUPRORELINA ACETATO*SOL INIET POLV SOLV*45MG - tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">LEUPRORELINA ACETATO*SOL INIET POLV SOLV*45MG - tutti i confezionamenti</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0046</cbc:ID>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
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</cbc:Description>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cbc:Description languageID="ITA">LEUPRORELINA ACETATO*SOL INIET POLV SOLV*7,5MG - tutti i confezionamenti</cbc:Description>
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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               <ext:ExtensionContent>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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            <cbc:ID>ITA</cbc:ID>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:Description languageID="ITA">METOSSIPOLIETILENGLICOLE-EPOETINA BETA*SOL INIET*120MCG/0,3ML - tutti i confezionamenti
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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   <cac:ProcurementProjectLot>
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               <ext:ExtensionContent>
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</cbc:Description>
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         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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         <cbc:ID>ARIA_2024_008.10/L50</cbc:ID>
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         <cbc:Description languageID="ITA">METOSSIPOLIETILENGLICOLE-EPOETINA BETA*SOL INIET*200MCG/0,3ML - tutti i confezionamenti</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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               <ext:ExtensionContent>
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         </cac:ContractingSystem>
         <cac:ContractingSystem>
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         <cbc:Description languageID="ITA">OCTREOTIDE*SOSP INIET POLV SOLV RP*10MG/2ML
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         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0055</cbc:ID>
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            <ext:UBLExtension>
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
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         <cac:AwardingTerms>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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         <cac:TenderRecipientParty>
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            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <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>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </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>
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      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L55</cbc:ID>
         <cbc:Name languageID="ITA">PATIROMER*SOSP ORALE POLV*8,4G - tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">PATIROMER*SOSP ORALE POLV*8,4G - tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0056</cbc:ID>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
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                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:EnvironmentalLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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            </cac:AppealReceiverParty>
         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      </cac:TenderingTerms>
      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
         </cac:AuctionTerms>
         <cac:ContractingSystem>
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         </cac:ContractingSystem>
         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L56</cbc:ID>
         <cbc:Name languageID="ITA">RIVAROXABAN*CPR RIV*15MG - tutti i confezionamenti</cbc:Name>
         <cbc:Description languageID="ITA">RIVAROXABAN*CPR RIV*15MG - tutti i confezionamenti</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:MainCommodityClassification>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0057</cbc:ID>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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            </ext:UBLExtension>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
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         <cac:EnvironmentalLegislationDocumentReference>
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         <cac:EmploymentLegislationDocumentReference>
            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:ContractExecutionRequirement>
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         <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>
            <cac:AwardingCriterion>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
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         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
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         </cac:AppealTerms>
         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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      <cac:TenderingProcess>
         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-09-24+02:00</cbc:EndDate>
            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
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      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L57</cbc:ID>
         <cbc:Name languageID="ITA">ROXADUST*CPR RIV*100MG - tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">ROXADUST*CPR RIV*100MG - tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:MainCommodityClassification>
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         <cac:ContractExtension>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0058</cbc:ID>
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            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cac:FiscalLegislationDocumentReference>
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         <cac:EmploymentLegislationDocumentReference>
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            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode>
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</cbc:Description>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
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            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cbc:Description languageID="ITA">SEMAGLUTIDE*SOL INIET*0,25MG/1,5ML - tutti i confezionamenti</cbc:Description>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode>
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            <cbc:EndTime>09:30:00+02:00</cbc:EndTime>
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            <cbc:OccurrenceTime>08:30:00+02:00</cbc:OccurrenceTime>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
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      <cac:ProcurementProject>
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</cbc:Name>
         <cbc:Description languageID="ITA">SIROLIMUS*CPR RIV*1MG - tutti i confezionamenti
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         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
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         <cac:ContractExecutionRequirement>
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         <cac:ContractExecutionRequirement>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:TenderRecipientParty>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
            <cbc:ElectronicOrderUsageIndicator>true</cbc:ElectronicOrderUsageIndicator>
            <cbc:ElectronicPaymentUsageIndicator>true</cbc:ElectronicPaymentUsageIndicator>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
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      <cac:ProcurementProject>
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         <cbc:Name languageID="ITA">SIROLIMUS*SOL ORALE*60MG/60ML - tutti i confezionamenti
</cbc:Name>
         <cbc:Description languageID="ITA">SIROLIMUS*SOL ORALE*60MG/60ML - tutti i confezionamenti
</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
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                     <efac:SelectionCriteria>
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         <cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
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            <cbc:ID>_DEFAULT_VALUE_CHANGE_ME_</cbc:ID>
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         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
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         <cac:ContractExecutionRequirement>
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                  <cbc:Description languageID="ITA">Il prezzo è l'unico criterio di valutazione
</cbc:Description>
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         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.ariaspa.it</cbc:EndpointID>
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         <cac:AppealTerms>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
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         <cac:Language>
            <cbc:ID>ITA</cbc:ID>
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         <cac:PostAwardProcess>
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         <cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
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         <cac:AuctionTerms>
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         <cac:ContractingSystem>
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         <cac:ContractingSystem>
            <cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode>
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      <cac:ProcurementProject>
         <cbc:ID>ARIA_2024_008.10/L61</cbc:ID>
         <cbc:Name languageID="ITA">TACROLIMUS*CPS RIGIDE*5MG - Profrag</cbc:Name>
         <cbc:Description languageID="ITA">TACROLIMUS*CPS RIGIDE*5MG - Profrag

</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">L’importo dei costi per la sicurezza da interferenze è pari a € 00,00. </cbc:Note>
         <cac:RequestedTenderTotal>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33690000</cbc:ItemClassificationCode>
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         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di incremento del quinto ai sensi dell’art. 120, comma 9, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 213.228.072,57 €.
Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0062</cbc:ID>
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         <ext:UBLExtensions>
            <ext:UBLExtension>
               <ext:ExtensionContent>
                  <efext:EformsExtension>
                     <efac:SelectionCriteria>
                        <cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode>
                        <cbc:Description languageID="ITA">Pena l'esclusione dalla procedura in quanto elementi essenziali dell'offerta, il concorrente deve soddisfare le condizioni previste dal Disciplinare di gara.
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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Opzione di proroga (max 6 mesi) ai sensi dell'art. 120 , comma 10, D.Lgs. 36/2023 per un valore massimo, IVA esclusa, di 355.380.121,4329 €.</cbc:OptionsDescription>
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</ContractNotice>