<?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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               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://ferrovieappulolucane.it/</cbc:WebsiteURI>
                        <cbc:EndpointID>https://ferrovieappulolucane.traspare.com</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">Ferrovie Appulo Lucane – F.A.L. s.r.l.</cbc:Name>
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                        <cac:PostalAddress>
                           <cbc:StreetName>CORSO ITALIA 8</cbc:StreetName>
                           <cbc:Department>Trasporto Pubblico</cbc:Department>
                           <cbc:CityName>BARI </cbc:CityName>
                           <cbc:PostalZone>70123 </cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts-lvl3">ITF47</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>05538100727</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>dott. Gianluca Traversa</cbc:Name>
                           <cbc:Telephone>+390805725430</cbc:Telephone>
                           <cbc:ElectronicMail>gntraversa@ferrovieappulolucane.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.giustizia-amministrativa.it/tribunale-amministrativo-regionale-per-la-puglia-bari</cbc:WebsiteURI>
                        <cbc:EndpointID>https://www.giustizia-amministrativa.it/tribunale-amministrativo-regionale-per-la-puglia-bari</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">TAR PUGLIA BARI</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Piazza Massari 6</cbc:StreetName>
                           <cbc:Department>Giustizia</cbc:Department>
                           <cbc:CityName>Bari</cbc:CityName>
                           <cbc:PostalZone>70122</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts-lvl3">ITF47</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>93012720723</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>0805733111</cbc:Telephone>
                           <cbc:ElectronicMail>tarba-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00562655-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">183/2024</efbc:GazetteID><efbc:PublicationDate>2024-09-19+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:ContractFolderID>0e9dd2bc-0a27-413a-908f-00f7056d56ef</cbc:ContractFolderID>
   <cbc:IssueDate>2024-09-18+02:00</cbc:IssueDate>
   <cbc:IssueTime>10:39:51+02:00</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>32014L0024</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
   <cac:ContractingParty>
      <cbc:BuyerProfileURI>https://ferrovieappulolucane.traspare.com</cbc:BuyerProfileURI>
      <cac:ContractingPartyType>
         <cbc:PartyTypeCode listName="buyer-legal-type">pub-undert-cga</cbc:PartyTypeCode>
      </cac:ContractingPartyType>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">rail</cbc:ActivityTypeCode>
      </cac:ContractingActivity>
      <cac:Party>
         <cac:PartyIdentification>
            <cbc:ID>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>
         </cac:SpecificTendererRequirement>
      </cac:TendererQualificationRequest>
   </cac:TenderingTerms>
   <cac:TenderingProcess>
      <cbc:Description languageID="ITA">Servizi di pulizia</cbc:Description>
      <cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode>
   </cac:TenderingProcess>
   <cac:ProcurementProject>
      <cbc:ID>1</cbc:ID>
      <cbc:Name languageID="ITA">PROCEDURA APERTA PER L’AFFIDAMENTO DEI SERVIZI DI PULIZIA E SERVIZI LOGISTICI DELLA TOTALITA’ DEGLI IMPIANTI, DEI ROTABILI, DEGLI AUTOBUS, DEGLI UFFICI E DEGLI AMBIENTI VARI DELLA SOCIETA’ FAL SRL DI BARI, MATERA E POTENZA, CON INCLUSIONE DELLE STAZIONI PERIFERICHE, PER LA DURATA DI TRE ANNI CON OPZIONE DI RIPETIZIONE PER ULTERIORE TRIENNIO</cbc:Name>
      <cbc:Description languageID="ITA">PROCEDURA APERTA PER L’AFFIDAMENTO DEI SERVIZI DI PULIZIA E SERVIZI LOGISTICI DELLA TOTALITA’ DEGLI IMPIANTI, DEI ROTABILI, DEGLI AUTOBUS, DEGLI UFFICI E DEGLI AMBIENTI VARI DELLA SOCIETA’ FAL SRL DI BARI, MATERA E POTENZA, CON INCLUSIONE DELLE STAZIONI PERIFERICHE, PER LA DURATA DI TRE ANNI CON OPZIONE DI RIPETIZIONE PER ULTERIORE TRIENNIO</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">12010732.71</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName>Corso Italia n. 8</cbc:StreetName>
            <cbc:CityName>Bari </cbc:CityName>
            <cbc:PostalZone>70123</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts-lvl3">ITF47</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName>Deposito Bari scalo, I trav. Cifarelli snc</cbc:StreetName>
            <cbc:CityName>Bari </cbc:CityName>
            <cbc:PostalZone>70123</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts-lvl3">ITF47</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName>Deposito Matera Serra Rifusa, c.da Sparacartucce snc</cbc:StreetName>
            <cbc:CityName>Matera </cbc:CityName>
            <cbc:PostalZone>75100</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts-lvl3">ITF52</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
      </cac:RealizedLocation>
      <cac:RealizedLocation>
         <cac:Address>
            <cbc:StreetName>Deposito Potenza inferiore, via N. Vaccaro 189</cbc:StreetName>
            <cbc:CityName>Potenza</cbc:CityName>
            <cbc:PostalZone>85100</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts-lvl3">ITF51</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>
                        <cbc:Name languageID="ITA">Offerta economicamente più vantaggiosa</cbc:Name>
                     </efac:SelectionCriteria>
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               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator>
         <cbc:RecurringProcurementDescription languageID="ITA">Opzione di proroga del contratto: la stazione appaltante si riserva di prorogare il contratto per una durata massima pari a tre anni ai prezzi, patti e condizioni stabiliti nel contratto. L’importo stimato di tale opzione è pari a € 6.005.366,35 al netto di Iva. L’esercizio di tale facoltà è comunicato all’appaltatore almeno tre mesi prima della scadenza del contratto.</cbc:RecurringProcurementDescription>
         <cac:RequiredFinancialGuarantee>
            <cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode>
            <cbc:Description languageID="ITA">L’offerta è corredata, a pena di esclusione, da una garanzia provvisoria pari al 2% del valore complessivo dell’appalto e precisamente di importo pari ad € 240.026,87. Si applicano le riduzioni di cui all’articolo 106, comma 8 del Codice.
La garanzia provvisoria è costituita, a scelta del concorrente sotto forma di cauzione o di fideiussione
</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>1</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://ferrovieappulolucane.traspare.com</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">Come da disciplinare di gara</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cbc:CompanyLegalFormCode listName="required">false</cbc:CompanyLegalFormCode>
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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="conditions">performance</cbc:ExecutionRequirementCode>
            <cbc:Description languageID="ITA">Come da disciplinare</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>
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         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>70</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Offerta Tecnica</cbc:Description>
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               <cac:SubordinateAwardingCriterion>
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                              <efac:AwardCriterionParameter>
                                 <efbc:ParameterCode listName="number-weight">per-exa</efbc:ParameterCode>
                                 <efbc:ParameterNumeric>30</efbc:ParameterNumeric>
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                  </ext:UBLExtensions>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">Offerta Economica</cbc:Description>
               </cac:SubordinateAwardingCriterion>
            </cac:AwardingCriterion>
         </cac:AwardingTerms>
         <cac:AdditionalInformationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:AdditionalInformationParty>
         <cac:DocumentProviderParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:DocumentProviderParty>
         <cac:TenderRecipientParty>
            <cbc:EndpointID>https://ferrovieappulolucane.traspare.com</cbc:EndpointID>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderRecipientParty>
         <cac:TenderEvaluationParty>
            <cac:PartyIdentification>
               <cbc:ID>ORG-0001</cbc:ID>
            </cac:PartyIdentification>
         </cac:TenderEvaluationParty>
         <cac:TenderValidityPeriod>
            <cbc:DurationMeasure unitCode="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID>ORG-0001</cbc:ID>
               </cac:PartyIdentification>
            </cac:AppealInformationParty>
            <cac:AppealReceiverParty>
               <cac:PartyIdentification>
                  <cbc:ID>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>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2024-11-04+01:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2024-10-25+02:00</cbc:EndDate>
            <cbc:EndTime>13:00:00+02:00</cbc:EndTime>
         </cac:AdditionalInformationRequestPeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2024-11-07+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>10:00:00+02:00</cbc:OccurrenceTime>
         </cac:OpenTenderEvent>
         <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>
         </cac:ContractingSystem>
      </cac:TenderingProcess>
      <cac:ProcurementProject>
         <cbc:ID>1</cbc:ID>
         <cbc:Name languageID="ITA">PROCEDURA APERTA PER L’AFFIDAMENTO DEI SERVIZI DI PULIZIA E SERVIZI LOGISTICI DELLA TOTALITA’ DEGLI IMPIANTI, DEI ROTABILI, DEGLI AUTOBUS, DEGLI UFFICI E DEGLI AMBIENTI VARI DELLA SOCIETA’ FAL SRL DI BARI, MATERA E POTENZA, CON INCLUSIONE DELLE STAZIONI PERIFERICHE, PER LA DURATA DI TRE ANNI CON OPZIONE DI RIPETIZIONE PER ULTERIORE TRIENNIO</cbc:Name>
         <cbc:Description languageID="ITA">PROCEDURA APERTA PER L’AFFIDAMENTO DEI SERVIZI DI PULIZIA E SERVIZI LOGISTICI DELLA TOTALITA’ DEGLI IMPIANTI, DEI ROTABILI, DEGLI AUTOBUS, DEGLI UFFICI E DEGLI AMBIENTI VARI DELLA SOCIETA’ FAL SRL DI BARI, MATERA E POTENZA, CON INCLUSIONE DELLE STAZIONI PERIFERICHE, PER LA DURATA DI TRE ANNI CON OPZIONE DI RIPETIZIONE PER ULTERIORE TRIENNIO</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">12010732.71</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">90910000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Corso Italia n. 8</cbc:StreetName>
               <cbc:CityName>Bari </cbc:CityName>
               <cbc:PostalZone>70123</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts-lvl3">ITF47</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Deposito Bari scalo, I trav. Cifarelli snc</cbc:StreetName>
               <cbc:CityName>Bari</cbc:CityName>
               <cbc:PostalZone>70123</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts-lvl3">ITF47</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Deposito Matera Serra Rifusa, c.da Sparacartucce snc</cbc:StreetName>
               <cbc:CityName>Matera </cbc:CityName>
               <cbc:PostalZone>75100</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts-lvl3">ITF52</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Deposito Potenza inferiore, via N. Vaccaro 189</cbc:StreetName>
               <cbc:CityName>Potenza </cbc:CityName>
               <cbc:PostalZone>85100</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts-lvl3">ITF51</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2024-12-01+01:00</cbc:StartDate>
            <cbc:EndDate>2027-12-01+01:00</cbc:EndDate>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:OptionsDescription languageID="ITA">Opzione di proroga del contratto: la stazione appaltante si riserva di prorogare il contratto per una durata massima pari a tre anni ai prezzi, patti e condizioni stabiliti nel contratto. L’importo stimato di tale opzione è pari a € 6.005.366,35 al netto di Iva. L’esercizio di tale facoltà è comunicato all’appaltatore almeno tre mesi prima della scadenza del contratto.</cbc:OptionsDescription>
            <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
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      </cac:ProcurementProject>
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</ContractNotice>