<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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                  <cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode>
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                  <efac:Organization>
                     <efac:Company>
                        <cac:PartyIdentification>
                           <cbc:ID>ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">ASST LECCO</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>LECCO</cbc:CityName>
                           <cbc:PostalZone>23900</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts-lvl3">ITC43</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>03622120131</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Telephone>0341489044</cbc:Telephone>
                           <cbc:ElectronicMail>protocollo@pec.asst-lecco.it</cbc:ElectronicMail>
                        </cac:Contact>
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                     <efac:Company>
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                           <cbc:ID>ORG-0002</cbc:ID>
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                        <cac:PartyName>
                           <cbc:Name languageID="ITA">TAR MILANO</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>MILANO</cbc:CityName>
                           <cbc:PostalZone>23900</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts-lvl3">ITC43</cbc:CountrySubentityCode>
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                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                           <cbc:CompanyID>97024970150</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>02760531</cbc:Telephone>
                           <cbc:ElectronicMail>tarmi-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00448971-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">130/2025</efbc:GazetteID><efbc:PublicationDate>2025-07-10+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>df948e6d-03a3-4ccf-a5f9-fe9d2052e71c</cbc:ContractFolderID>
   <cbc:IssueDate>2025-07-08+02:00</cbc:IssueDate>
   <cbc:IssueTime>15:23:16+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode listName="eu-official-language">ITA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode>
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         <cbc:ActivityTypeCode listName="authority-activity">health</cbc:ActivityTypeCode>
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            <cbc:ID>ORG-0001</cbc:ID>
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   <cac:TenderingTerms>
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         <cac:SpecificTendererRequirement>
            <cbc:TendererRequirementTypeCode listName="exclusion-grounds-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
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      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
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         <cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode>
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   <cac:ProcurementProject>
      <cbc:Name languageID="ITA">PROCEDURA DI GARA APERTA, AI SENSI DELL’ART. 71 DEL D.LGS. 31 MARZO 2023, N. 36 E S.M.I., PER L’AFFIDAMENTO DELLA FORNITURA DI UN MICROSCOPIO OPERATORIO DIGITALE CON TELECAMERA ORBITALE AD APPROCCIO ESOSCOPICO COMPRENSIVA DI GARANZIA FULL RISK OMNICOMPRENSIVA DI ALMENO 24 MESI DA DESTINARE ALLA S.C. NEUROCHIRURGIA DEL P.O. DI LECCO
</cbc:Name>
      <cbc:Description languageID="ITA">PROCEDURA DI GARA APERTA, AI SENSI DELL’ART. 71 DEL D.LGS. 31 MARZO 2023, N. 36 E S.M.I., PER L’AFFIDAMENTO DELLA FORNITURA DI UN MICROSCOPIO OPERATORIO DIGITALE CON TELECAMERA ORBITALE AD APPROCCIO ESOSCOPICO COMPRENSIVA DI GARANZIA FULL RISK OMNICOMPRENSIVA DI ALMENO 24 MESI DA DESTINARE ALLA S.C. NEUROCHIRURGIA DEL P.O. DI LECCO
</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
      <cbc:Note languageID="ITA">1) La procedura di gara è gestita con il Sistema PAD Sintel, accessibile dal sitowww.ariaspa.it, la cui descrizione e modalità di utilizzo è precisata nel Disciplinare e allegati 2) Tutte le informazioni riguardanti la presente procedura sono contenute nel Disciplinare e allegati a cui si rimanda; 3) Si procederà all'aggiudicazione anche in presenza di una sola offerta valida , purchè ritenuta congrua, ad insindacabile giudizio della Stazione Appaltante; 4) l'ASST Lecco si riserva la facoltà di sospendere, revocare o annullare la presente procedura di gara per comprovate ragioni, dandone comunicazione alle ditte concorrenti, senza che le stesse possano avanzare alcuna pretesa al riguardo; 5) al subappalto si applica quanto prescritto dall'art. 119 del D.Lgs 36/2023 e s.m.i.; 6) e' stata designata quale R.U.P. la Dott. ssa Viviana Sganga telefono 0341.489049; 7) Determinazione a contrarre n. 556 del 12/06/2025</cbc:Note>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">1800000.00</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">38510000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
   </cac:ProcurementProject>
   <cac:ProcurementProjectLot>
      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
      <cac:TenderingTerms>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <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.sintel.regione.lombardia.it</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
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            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-sub-espd</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="einvoicing">required</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:ContractExecutionRequirement>
            <cbc:ExecutionRequirementCode listName="ecatalog-submission">allowed</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://www.sintel.regione.lombardia.it</cbc:EndpointID>
         </cac:TenderRecipientParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">Per le controversie derivanti dalla presente procedura di gara è competente il Tribunale Amministrativo di Milano</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0002</cbc:ID>
               </cac:PartyIdentification>
            </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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         <cbc:SubmissionMethodCode listName="esubmission">allowed</cbc:SubmissionMethodCode>
         <cbc:GovernmentAgreementConstraintIndicator>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-08-26+02:00</cbc:EndDate>
            <cbc:EndTime>15:00:00+02:00</cbc:EndTime>
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         <cac:AuctionTerms>
            <cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator>
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            <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:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>LOT-0001</cbc:ID>
         <cbc:Name languageID="ITA">fornitura di un microscopio operatorio digitale con telecamera orbitale ad approccio esoscopico</cbc:Name>
         <cbc:Description languageID="ITA">fornitura di un microscopio operatorio digitale con telecamera orbitale ad approccio esoscopico</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">Opzioni come descritte nel dettaglio negli atti di gara. Il valore totale stimato dell'appalto tiene conto di tutte le opzioni descritte negli atti di gara e pertanto è superiore alla base d'asta come indicata nel Disciplinare di gara</cbc:Note>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">1800000.00</cbc:EstimatedOverallContractAmount>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">38510000</cbc:ItemClassificationCode>
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         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzioni come descritte nel dettaglio negli atti di gara. Il valore totale stimato dell'appalto tiene conto di tutte le opzioni descritte negli atti di gara e pertanto è superiore alla base d'asta come indicata nel Disciplinare di gara</cbc:OptionsDescription>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>