<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.acegasapsamga.it/</cbc:WebsiteURI><cbc:EndpointID>https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">AcegasApsAmga S.p.A.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Via del Teatro,5</cbc:StreetName><cbc:Department>Funzione Acquisti e Appalti</cbc:Department><cbc:CityName>Trieste</cbc:CityName><cbc:PostalZone>34121</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH44</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>00930530324</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+39 0407793111</cbc:Telephone><cbc:ElectronicMail>marco.ravazzi@acegasapsamga.it </cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">Tribunale Amministrativo Regionale per il Friuli Venezia Giulia</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Piazza Unità d'Italia 7</cbc:StreetName><cbc:CityName>Trieste</cbc:CityName><cbc:PostalZone>34121</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH44</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>80029240324</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+39 040 6724711</cbc:Telephone><cbc:ElectronicMail>protocollo.ts@giustiziaamministrativa.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00482294-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">155/2024</efbc:GazetteID><efbc:PublicationDate>2024-08-09+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.9</cbc:CustomizationID><cbc:ID schemeName="notice-id">50d308ba-1ac6-4e7b-bb65-569f416949a1</cbc:ID><cbc:ContractFolderID>6d280b08-2ee7-4407-a1c7-fb5e39d43143</cbc:ContractFolderID><cbc:IssueDate>2024-08-07+02:00</cbc:IssueDate><cbc:IssueTime>15:48:59+02:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode><cac:ContractingParty><cbc:BuyerProfileURI>https://www.acegasapsamga.it/azienda/fornitori-e-bandi/gare-in-corso</cbc:BuyerProfileURI><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">pub-undert</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">electricity</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:TenderingTerms><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">nati-ground</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Articolo 94 e seguenti del D.Lgs. 36/2023 e gli altri specifici requisiti richiesti dal DGUE e dalla documentazione di gara</cbc:Description></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">TENDER T24_6423 - RDO R24_7211</cbc:ID><cbc:Name languageID="ITA">Fornitura di un quadro elettrico composto da 11 unità funzionali (scomparto) da installare nella cabina elettrica primaria CP ROIANO sita in via Gelsomini 10 a Trieste</cbc:Name><cbc:Description languageID="ITA">L’appalto ha per oggetto la fornitura “a corpo” di un quadro elettrico composto da 11 unità funzionali (scomparti) montata in opera e collaudata, nonché pronta al normale funzionamento alle condizioni stabilite dal Capitolato.
In particolare, l’appalto ha per oggetto la progettazione, la costruzione, il collaudo in fabbrica e il trasporto in via Gelsomini 10, 34100 Trieste Italia, (in seguito CP ROIANO), con installazione e collaudo funzionale di un quadro elettrico composto da 11 unità funzionali (scomparti), con estinzione d’arco in vuoto, con livello di isolamento nominale di 36 kV, da installare nella cabina elettrica primaria CP ROIANO sita in via Gelsomini 10 a Trieste.

</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">840000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">31214520</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">ITH44</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:Funding><efbc:FinancingIdentifier>PNRR M2C2.2.1 – CUP F98B22001400006.</efbc:FinancingIdentifier><cbc:FundingProgramCode listName="eu-programme">RRF</cbc:FundingProgramCode><cbc:Description languageID="ITA">Si precisa che, come indicato alla precedente sotto sezione 2.1.4 del bando, l'appalto oggetto del presente procedimento è assistito da finanziamento di cui al PNRR.</cbc:Description></efac:Funding><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Condizioni di partecipazione</cbc:Name><cbc:Description languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto  al CRITERIO 1:CONDIZIONI DI PARTECIPAZIONE presente nella sotto sezione 5.1.9 del bando stesso.</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Abilitazione all’esercizio dell’attività professionale, inclusi i requisiti relativi all'iscrizione nell'albo professionale o nel registro commerciale.</cbc:Name><cbc:Description languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto  al CRITERIO 2: ABILITAZIONE ALL’ESERCIZIO DELL’ATTIVITÀ PROFESSIONALE, INCLUSI I REQUISITI RELATIVI ALL'ISCRIZIONE NELL'ALBO PROFESSIONALE O NEL REGISTRO COMMERCIALE presente nella sotto sezione 5.1.9 del bando stesso.</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Capacità economica e finanziaria</cbc:Name><cbc:Description languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto  al CRITERIO 3: CAPACITA’ ECONOMICA E FINANZIARIA presente nella sotto sezione 5.1.9 del bando stesso.</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Capacità professionale e tecnica</cbc:Name><cbc:Description languageID="ITA">Per completezza di informazioni, si rinvia al bando integrale disponibile al link: https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current , in particolare si rinvia a quanto prescritto  al CRITERIO 4: CAPACITA’ PROFESSIONALE E TECNICA presente nella sotto sezione 5.1.9 del bando stesso.</cbc:Description><cbc:CalculationExpressionCode listName="usage">used</cbc:CalculationExpressionCode></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:VariantConstraintCode listName="permission">not-allowed</cbc:VariantConstraintCode><cbc:FundingProgramCode listName="eu-funded">eu-funds</cbc:FundingProgramCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Si rimanda alla documentazione di gara.</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:OfficialLanguages><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language></efac:OfficialLanguages></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:ID>TENDER T24_6423 - RDO R24_7211</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current </cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">PROGETTO FINANZIATO DALL’UNIONE EUROPEA – NEXT GENERATION EU - Missione 2 “Rivoluzione verde e Transizione Ecologica” - Componente 2 “Energie Rinnovabili, idrogeno, rete e mobilità sostenibile” - Ambito di Intervento/misura 2 “Potenziare e digitalizzare le infrastrutture di rete” – Investimento 2.1 “Rafforzamento Smart Grid”, del Piano Nazionale di Ripresa e Resilienza - a valere sulle risorse di cui al decreto del Ministro dell’economia e delle finanze del 06 agosto 2021 - Codice progetto n. SG-ACE-024 – Nome progetto “Progetto di potenziamento e digitalizzazione in ottica Smart Grid della rete di Distribuzione Elettrica AcegasApsAmga di Trieste”. Codice Intervento M2C2.2.1. CUP F98B22001400006.</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">true</cbc:CompanyLegalFormCode><cbc:CompanyLegalForm languageID="ITA">Si rimanda alla documentazione di gara.</cbc:CompanyLegalForm></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">not-known</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="ITA">si rinvia a quanto prescritto nel Capitolato Speciale d'Appalto.</cbc:Description></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">Minor prezzo</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:TenderRecipientParty><cbc:EndpointID>https://portalefornitori.gruppohera.it</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderEvaluationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderEvaluationParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:AppealInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealInformationParty><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-09-26+02:00</cbc:EndDate><cbc:EndTime>15:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-09-27+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime><cbc:Description languageID="ITA">L’apertura delle offerte, trattandosi di procedura telematica, avverrà in seduta privata tramite la piattaforma di comunicazione e collaborazione Microsoft Teams </cbc:Description></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>true</cbc:AuctionConstraintIndicator><cbc:AuctionURI>https://portalefornitoriprocurement.gruppohera.it/esop/guest/go/public/opportunity/current</cbc:AuctionURI></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">TENDER T24_6423 - RDO R24_7211</cbc:ID><cbc:Name languageID="ITA">Fornitura di un quadro elettrico composto da 11 unità funzionali (scomparto) da installare nella cabina elettrica primaria CP ROIANO sita in via Gelsomini 10 a Trieste.</cbc:Name><cbc:Description languageID="ITA">In particolare, l’appalto ha per oggetto la progettazione, la costruzione, il collaudo in fabbrica e il trasporto in via Gelsomini 10, 34100 Trieste Italia, (in seguito CP ROIANO), con installazione e collaudo funzionale di un quadro elettrico composto da 11 unità funzionali (scomparti), con estinzione d’arco in vuoto, con livello di isolamento nominale di 36 kV, da installare nella cabina elettrica primaria CP ROIANO sita in via Gelsomini 10 a Trieste.
Per la descrizione puntuale della fornitura e di tutti gli oneri e prescrizioni connessi si rinvia al Capitolato Speciale ed alla restante documentazione di gara.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">840000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">31214520</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">ITH44</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:DescriptionCode listName="timeperiod">UNKNOWN</cbc:DescriptionCode></cac:PlannedPeriod><cac:ContractExtension><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>