<?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>d42f74c3-0b88-4eb2-88ce-f1021cd8964b-02</efbc:ChangedNoticeIdentifier><efac:Change><efbc:ChangeDescription languageID="ITA"> 5.1.12 Condizioni di appalto
- Termine  per il ricevimento delle offerte
 Anzichè "05/11/2024 12:00:00" leggi "12/11/2024 ore 12:00"
-Data di apertura
Anzichè "06/11/2024 12:00:00" leggi "13/11/2024 ore 12:00"</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">cor-pub</cbc:ReasonCode><efbc:ReasonDescription languageID="ITA">Corretta indicazione dei  termini gara e della data di apertura delle offerte.</efbc:ReasonDescription></efac:ChangeReason></efac:Changes><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">Rete Ferroviaria Italiana S.p.A</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Via dello Scalo Prenestino,25  </cbc:StreetName><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00159</cbc:PostalZone><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>0158557051</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Il Responsabili Responsabile del procedimento per la fase di affidamento: Maurizio Pagliaricci</cbc:Name><cbc:Telephone>0647308841</cbc:Telephone><cbc:ElectronicMail>g.vitalecapogreco@rfi.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 del Lazio — Sede di Roma o altro competente individuato secondo le disposizioni di cui all’art. 13 del D.Lgs. 104/2010 s.m.i.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Via Flaminia, 189  </cbc:StreetName><cbc:CityName>Roma</cbc:CityName><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>06363391001</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>+39 06328721</cbc:Telephone><cbc:ElectronicMail>urp.rm@giustizia-amministrativa.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00622267-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">201/2024</efbc:GazetteID><efbc:PublicationDate>2024-10-15+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">d42f74c3-0b88-4eb2-88ce-f1021cd8964b</cbc:ID><cbc:ContractFolderID>3b421481-1754-4009-9059-bb92b0aad65e</cbc:ContractFolderID><cbc:IssueDate>2024-10-14+02:00</cbc:IssueDate><cbc:IssueTime>10:59:26+02:00</cbc:IssueTime><cbc:VersionID>03</cbc:VersionID><cbc:RegulatoryDomain>32014L0025</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">pub-undert</cbc:PartyTypeCode></cac:ContractingPartyType><cac:ContractingActivity><cbc:ActivityTypeCode listName="entity-activity">rail</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></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">DAC.0243.2024</cbc:ID><cbc:Name languageID="ITA">FORNITURA DI “CONNETTORI IS”</cbc:Name><cbc:Description languageID="ITA">Lotto n.1 (unico) - Importo posto a base di gara 400.380,38 € al netto IVA, di cui oneri per la sicurezza non soggetti a ribasso pari ad € 0,00. 

L’importo offerto dovrà essere inferiore all’importo posto a base di gara per il medesimo lotto sopra indicato.

L’importo totale stimato dell’appalto è costituito dall’importo posto a base di gara  maggiorato del valore dell’opzione di cui agli atti di gara. Pertanto, il valore totale stimato dell’appalto è pari ad euro € 480.456,46.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:Note languageID="ITA">Per la disciplina riguardante la partecipazione al lotto oggetto del presente appalto ed i relativi criteri di aggiudicazione, si rimanda al Disciplinare di gara.
L' appalto è costituito da un unico lotto in quanto la ripartizione la suddivisione della fornitura in più lotti non renderebbe economicamente appetibile la partecipazione degli operatori economici al bando di gara. Inoltre, la mancata suddivisione in lotti è dovuta anche alle caratteristiche insite di fornitura.</cbc:Note><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">480456.46</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34940000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ITA">Si rimanda a quanto previsto dall'art. 22 dello schema di contratto allegato al Disciplinare di gara (Sito di produzione, trasporto, modalità di consegna e impianti destinatari).</cbc:Description><cac:Address><cbc:Region>anyw-cou</cbc:Region><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">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="ITA">Si rinvia al punto VI.2.1. lett.a) del Disciplinare di gara.</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Description languageID="ITA">Si rinvia al punto VI.2.2. del Disciplinare di gara.</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">Si rinvia al punto VI.2.3. del Disciplinare di gara.</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Si rinvia al Disciplinare di gara e relativi allegati.</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>https://www.acquistionlinerfi.it/</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://www.acquistionlinerfi.it/esop/guest/go/opportunity/detail?opportunityId=2488</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Si rinvia al Disciplinare di gara.</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 allo Schema di contratto posto a base di gara e relativi allegati, nonché agli atti in esso richiamati.</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:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="esignature-submission">false</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AwardingTerms><cac:AwardingCriterion><cac:SubordinateAwardingCriterion><cbc:AwardingCriterionTypeCode listName="award-criterion-type">price</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://www.acquistionlinerfi.it/</cbc:EndpointID></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><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>2024-11-12+01:00</cbc:EndDate><cbc:EndTime>12:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:AdditionalInformationRequestPeriod><cbc:EndDate>2024-10-28+01:00</cbc:EndDate><cbc:EndTime>17:00:00+01:00</cbc:EndTime></cac:AdditionalInformationRequestPeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2024-11-13+01:00</cbc:OccurrenceDate><cbc:OccurrenceTime>10:00:00+01:00</cbc:OccurrenceTime><cbc:Description languageID="ITA">La data di apertura delle offerte indicata potrà subire variazioni, in ogni caso RFI avrà cura di avvisare i concorrenti circa l’eventuale modifica, tramite la funzione di messaggistica del Portale Acquisti.</cbc:Description></cac:OpenTenderEvent><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">DAC.0243.2024</cbc:ID><cbc:Name languageID="ITA">Fornitura di " CONNETTORI IS” - Lotto n.1(unico)</cbc:Name><cbc:Description languageID="ITA">Lotto n. 1(unico)- Importo posto a base di gara 400.380,38 € al netto IVA, di cui oneri per la sicurezza non soggetti a ribasso pari ad € 0,00. L’importo totale stimato del presente appalto sarà costituito dall’importo posto a base di gara, maggiorato del valore dell’opzione di cui agli atti di gara. Pertanto, il valore totale stimato del presente lotto è pari ad € 480.456,46. 
Il criterio di aggiudicazione è quello del minor prezzo. 
Ai sensi dell'art. 108, co. 3, del D.Lgs 36/2023, si evidenzia che la presente gara ha ad oggetto materiali con caratteristiche standardizzate, prodotti sulla base documentazione tecnica posta a base di gara (STF, norme tecniche e disegni), che non consente discrezionalità rispetto alle prescrizioni tecniche previste. La procedura di affidamento è indetta ai sensi del D.Lgs. 36/2023 (Codice dei contratti pubblici) e per la parte applicabile ai c.d. Settori speciali. </cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">480456.46</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34940000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ITA">Si rimanda a quanto previsto dall'art. 22 dello schema di contratto allegato al Disciplinare di gara (Sito di produzione,trasporto, modalità di consegna e impianti destinatari).</cbc:Description><cac:Address><cbc:Region>anyw-cou</cbc:Region><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:OptionsDescription languageID="ITA">a) Proroga tecnica (come da art. 7 bis comma 2 dello Schema di contratto allegato al Disciplinare di gara); b) Variazione fino a concorrenza del quinto dell’importo del contratto (come da art. 25 comma 2 bis dello Schema di contratto allegato al Disciplinare di gara.</cbc:OptionsDescription><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>