<?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:Changes><efbc:ChangedNoticeIdentifier>90814b9e-046f-43bb-b565-f659bb36ba05-01</efbc:ChangedNoticeIdentifier><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode><efbc:ReasonDescription languageID="ITA">Proroga dei termini. Si rinvia all'avviso pubblicato al seguente indirizzo https://ingate.invitalia.it/esop/guest/go/opportunity/detail?opportunityId=13364</efbc:ReasonDescription></efac:ChangeReason></efac:Changes><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">16</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efbc:AwardingCPBIndicator>true</efbc:AwardingCPBIndicator><efac:Company><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">INVITALIA Agenzia nazionale per l'attrazione degli investimenti e lo sviluppo d'impresa SpA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Via Calabria, 46</cbc:StreetName><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00187</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>05678721001</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Ing. Marco Bucci</cbc:Name><cbc:Telephone>06421601</cbc:Telephone><cbc:ElectronicMail>appaltipubblici@invitalia.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 Lazio - Roma</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Via Flaminia, 189</cbc:StreetName><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00196</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>TAR_LAZIO_roma</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>06328721</cbc:Telephone><cbc:ElectronicMail>tarrmsegrprotocolloamm@gacert.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00530338-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">172/2024</efbc:GazetteID><efbc:PublicationDate>2024-09-04+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">90814b9e-046f-43bb-b565-f659bb36ba05</cbc:ID><cbc:ContractFolderID>cfb12f6a-c27e-4e6d-8831-b4df48ceb1e6</cbc:ContractFolderID><cbc:IssueDate>2024-09-02+02:00</cbc:IssueDate><cbc:IssueTime>16:59:59+02:00</cbc:IssueTime><cbc:VersionID>02</cbc:VersionID><cbc:RequestedPublicationDate>2024-09-03+02:00</cbc:RequestedPublicationDate><cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode><cac:ContractingParty><cac:ContractingPartyType><cbc:PartyTypeCode listName="buyer-legal-type">body-pl</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="authority-activity">gen-pub</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">bankruptcy</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">TENDER_1380</cbc:ID><cbc:Name languageID="ITA">CdC AMA SIDE LOADER: ACCORDO QUADRO CON PIU' OPERATORI PER L’AFFIDAMENTO DELLA FORNITURA DI AUTOMEZZI DI VARIE TIPOLOGIE E SERVIZI DI MANUTENZIONE</cbc:Name><cbc:Description languageID="ITA">PROCEDURA DI GARA APERTA AI SENSI DEGLI ARTICOLI 59 E 71, DEL D.LGS N. 36/2023, DA REALIZZARSI MEDIANTE PIATTAFORMA TELEMATICA, PER LA CONCLUSIONE DI UN ACCORDO QUADRO CON PIÙ OPERATORI ECONOMICI PER L’AFFIDAMENTO DELLA FORNITURA DI AUTOCOMPATTATORI A CARICO LATERALE (SIDE LOADER) 2 ASSI PER LA RACCOLTA DI RIFIUTI COMPLETA DI SERVIZIO DI MANUTENZIONE FULL SERVICE PER L’ATTREZZATURA E FORNITURA RICAMBI.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:Note languageID="ITA">Per tutto quanto non espressamente indicato nel presente bando si rinvia al Disciplinare di gara.</cbc:Note><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">38503974.19</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="EUR">38503974.19</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144512</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">50100000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34330000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><efbc:SecondStageIndicator>false</efbc:SecondStageIndicator></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><cac:CallForTendersDocumentReference><cbc:ID>tender_1380</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://ingate.invitalia.it/</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><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></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="ecatalog-submission">not-allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>70</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">L’aggiudicazione sarà effettuata secondo il criterio dell’offerta economicamente più vantaggiosa individuata sulla base del miglior rapporto qualità/prezzo, ai sensi dell’articolo 108, comma 1 del Codice dei Contratti.
OFFERTA TECNICA 70 PUNTI
OFFERTA ECONOMICA 30 PUNTI</cbc:Description></cac:SubordinateAwardingCriterion><cac:SubordinateAwardingCriterion><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:AwardCriterionParameter><efbc:ParameterCode listName="number-weight">poi-exa</efbc:ParameterCode><efbc:ParameterNumeric>30</efbc:ParameterNumeric></efac:AwardCriterionParameter></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">L’aggiudicazione sarà effettuata secondo il criterio dell’offerta economicamente più vantaggiosa individuata sulla base del miglior rapporto qualità/prezzo, ai sensi dell’articolo 108, comma 1 del Codice dei Contratti.
OFFERTA TECNICA 70 PUNTI
OFFERTA ECONOMICA 30 PUNTI</cbc:Description></cac:SubordinateAwardingCriterion></cac:AwardingCriterion></cac:AwardingTerms><cac:AdditionalInformationParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:AdditionalInformationParty><cac:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:TenderRecipientParty><cbc:EndpointID> https://ingate.invitalia.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:PostAwardProcess><cbc:ElectronicOrderUsageIndicator>false</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>2024-09-25+02:00</cbc:EndDate><cbc:EndTime>11:00:00+02:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2024-09-18+02:00</cbc:EndDate><cbc:EndTime>23:59:00+02:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-09-25+02:00</cbc:OccurrenceDate><cbc:OccurrenceTime>11:30:00+02:00</cbc:OccurrenceTime><cbc:Description languageID="ITA">Gli operatori economici potranno richiedere eventuali ulteriori informazioni inerenti alla presente procedura di gara entro e non oltre il 18/09/2024, esclusivamente mediante la Piattaforma Telematica nell’apposita area “MESSAGGI”.

</cbc:Description></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</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_2733</cbc:ID><cbc:Name languageID="ITA">CdC AMA SIDE LOADER: ACCORDO QUADRO CON PIU' OPERATORI PER L’AFFIDAMENTO DELLA FORNITURA DI AUTOMEZZI DI VARIE TIPOLOGIE E SERVIZI DI MANUTENZIONE</cbc:Name><cbc:Description languageID="ITA">PROCEDURA DI GARA APERTA AI SENSI DEGLI ARTICOLI 59 E 71, DEL D.LGS N. 36/2023, DA REALIZZARSI MEDIANTE PIATTAFORMA TELEMATICA, PER LA CONCLUSIONE DI UN ACCORDO QUADRO CON PIÙ OPERATORI ECONOMICI PER L’AFFIDAMENTO DELLA FORNITURA DI AUTOCOMPATTATORI A CARICO LATERALE (SIDE LOADER) 2 ASSI PER LA RACCOLTA DI RIFIUTI COMPLETA DI SERVIZIO DI MANUTENZIONE FULL SERVICE PER L’ATTREZZATURA E FORNITURA RICAMBI.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">38503974.19</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="EUR">38503974.19</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34144512</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">50110000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">34330000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>