<?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><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">Aeroporto Valerio Catullo di Verona Villafranca S.p.A.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Caselle di Sommacampagna</cbc:CityName><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>00841510233</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>045 8095940</cbc:Telephone><cbc:ElectronicMail>pec.acquisti@aeroportoverona.telecompost.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">TAR VENETO</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Venezia</cbc:CityName><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>80010140277</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>041 2403911</cbc:Telephone><cbc:ElectronicMail>tarve-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00518281-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">168/2024</efbc:GazetteID><efbc:PublicationDate>2024-08-29+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">313819b5-43c5-41f8-9694-c65fc88a2334</cbc:ID><cbc:ContractFolderID>c345dee6-6fce-4cd4-af5d-e77d7efb32df</cbc:ContractFolderID><cbc:IssueDate>2024-08-28+02:00</cbc:IssueDate><cbc:IssueTime>11:42:49+02:00</cbc:IssueTime><cbc:VersionID>02</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">airport</cbc:ActivityTypeCode></cac:ContractingActivity><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><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:Name languageID="ITA">Fornitura Ambulift</cbc:Name><cbc:Description languageID="ITA">Procedura aperta per la fornitura di Ambulift a trazione elettrica per il trasporto di PRM, inclusa la manutenzione preventiva e ordinaria “su guasto” e i relativi ricambi.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1640000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144900</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:Region>anyw-eea</cbc:Region></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">E' richiesto ai concorrenti di dimostrare di aver eseguito, con buon esito, nel triennio antecedente la data di pubblicazione del Bando, uno o più contratti di importo complessivo non inferiore a € 700.000, aventi ad oggetto la fornitura di Ambulift elettrici per il trasporto di passeggeri a ridotta mobilità (PRM), da comprovare mediante dichiarazione rilasciata dalla Committente.
Per quanto qui non previsto si rinvia al Disciplinare di gara

</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Si rinvia al Disciplinare di gara</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>https://save-procurement.bravosolution.com/web/login.html</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://save-procurement.bravosolution.com/web/login.html</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Fondi di bilancio</cbc:Note></cac:PaymentTerms><cac:TendererQualificationRequest><cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="reserved-procurement">none</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="reserved-execution">no</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode><cbc:Description languageID="ITA">Si rinvia al Disciplnare e ai documenti di gara</cbc:Description></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">Si rinvia al Disciplinare di gara.</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">cost</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">Si rinvia al Disciplinare di gara.</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:TenderRecipientParty><cbc:EndpointID>https://save-procurement.bravosolution.com/web/login.html</cbc:EndpointID></cac:TenderRecipientParty><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms><cac:Language><cbc:ID>ITA</cbc:ID></cac:Language></cac:TenderingTerms><cac:TenderingProcess><cbc:SubmissionMethodCode listName="esubmission">required</cbc:SubmissionMethodCode><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator><cac:TenderSubmissionDeadlinePeriod><cbc:EndDate>2024-09-30+02:00</cbc:EndDate><cbc:EndTime>12:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2024-09-20+02:00</cbc:EndDate><cbc:EndTime>12:00:00+02:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">RFQ_542</cbc:ID><cbc:Name languageID="ITA">FORNITURA AMBULIFT</cbc:Name><cbc:Description languageID="ITA">Il presente appalto ha per oggetto per la fornitura principale di nr. 2 (due) Ambulift a trazione elettrica per il trasporto di passeggeri a mobilità ridotta (di seguito “PRM”) presso lo scalo di Verona Villafranca, oltre a nr. 2 (due) ulteriori Ambulift opzionali a trazione elettrica per gli scali di Venezia e/o Treviso.
Nell’appalto sono altresì compresi servizi di manutenzione preventiva, ordinaria “su guasto” e fornitura di ricambi.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:Note languageID="ITA">1.	Per quanto qui non previsto si rinvia ai documenti di gara;
2.     La presente procedura viene gestita interamente per via telematica sul Portale https://save-procurement.bravosolution.com secondo quanto previsto dalle norme e condizioni contenute nella documentazione di gara. Alcuni documenti da produrre dovranno riportare la firma elettronica digitale secondo quanto previsto dal D.Lgs. 36/2023. Non saranno pertanto ammesse offerte presentate con modalità diverse da quelle previste per l'utilizzo di detto Portale. Gli operatori economici che intendessero partecipare sono invitati a registrarsi tempestivamente sul Portale secondo quanto meglio indicato nel Disciplinare di gara;
3.	In relazione al trattamento eseguito da Aeroporto Valerio Catullo di Verona Villafranca S.p.A. sui dati personali forniti in ragione del presente atto, viene resa idonea informativa consultabile al sito https://www.aeroportoverona.it/azienda/informazioni-istituzionali/privacy-informative-per-operatori-appaltatori-fornitori.html;
4.	Responsabile del Progetto è l'Ing. Paolo Sandrini.
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