<?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>
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            <efext:EformsExtension>
               <efac:NoticeSubType>
                  <cbc:SubTypeCode listName="notice-subtype">17</cbc:SubTypeCode>
               </efac:NoticeSubType>
               <efac:Organizations>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>https://www.acqualodigiana.it</cbc:WebsiteURI>
                        <cbc:EndpointID>HTTPS://SAL.ACQUISTITELEMATICI.IT</cbc:EndpointID>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">SAL srl – Società Acqua Lodigiana srl</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Via dell'Artigianato 1/3</cbc:StreetName>
                           <cbc:Department>SAL srl – Società Acqua Lodigiana srl</cbc:Department>
                           <cbc:CityName>Lodi</cbc:CityName>
                           <cbc:PostalZone>26900</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITC49</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>05486580961</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Name>UFFICIO APPALTI</cbc:Name>
                           <cbc:Telephone>0371616805</cbc:Telephone>
                           <cbc:ElectronicMail>UFFICIO.APPALTI@SAL.LO.IT</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
                  <efac:Organization>
                     <efac:Company>
                        <cbc:WebsiteURI>HTTPS://WWW.GIUSTIZIA-AMMINISTRATIVA.IT/WEB/GUEST/CONTATTI-TAR</cbc:WebsiteURI>
                        <cac:PartyIdentification>
                           <cbc:ID schemeName="organization">ORG-0002</cbc:ID>
                        </cac:PartyIdentification>
                        <cac:PartyName>
                           <cbc:Name languageID="ITA">TAR MILANO</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:StreetName>Via Filippo Corridoni 39</cbc:StreetName>
                           <cbc:Department>ORGANIZZAZIONE COMPETENTE PER RICORSI</cbc:Department>
                           <cbc:CityName>MILANO</cbc:CityName>
                           <cbc:PostalZone>20100</cbc:PostalZone>
                           <cbc:CountrySubentityCode listName="nuts">ITC49</cbc:CountrySubentityCode>
                           <cac:Country>
                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
                           </cac:Country>
                        </cac:PostalAddress>
                        <cac:PartyLegalEntity>
                           <cbc:CompanyID>97024970150</cbc:CompanyID>
                        </cac:PartyLegalEntity>
                        <cac:Contact>
                           <cbc:Telephone>02760531</cbc:Telephone>
                           <cbc:ElectronicMail>tarmi-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
                        </cac:Contact>
                     </efac:Company>
                  </efac:Organization>
               </efac:Organizations>
            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00678146-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">198/2025</efbc:GazetteID><efbc:PublicationDate>2025-10-15+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID>
   <cbc:ID schemeName="notice-id">20e99d85-4e52-41b2-ac27-c4caab3bc6e5</cbc:ID>
   <cbc:ContractFolderID>7ba548b3-6776-479e-8627-ce4469be2aa6</cbc:ContractFolderID>
   <cbc:IssueDate>2025-10-14+01:00</cbc:IssueDate>
   <cbc:IssueTime>09:19:00+01:00</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>
      <cac:ContractingActivity>
         <cbc:ActivityTypeCode listName="entity-activity">water</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-grounds-source">epo-procurement-document</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">ID 621</cbc:ID>
      <cbc:Name languageID="ITA">Procedura aperta ai sensi dell’art. 71 del D.Lgs. 36/2023 s.m.i., svolta in modalità telematica per l’affidamento del servizio di foto lettura e lettura walk-by/drive-by dei misuratori idrici presso le utenze ubicate nei comuni della provincia di Lodi</cbc:Name>
      <cbc:Description languageID="ITA">Procedura aperta ai sensi dell’art. 71 del D.Lgs. 36/2023 s.m.i., svolta in modalità telematica per l’affidamento del servizio di foto lettura e lettura walk-by/drive-by dei misuratori idrici presso le utenze ubicate nei comuni della provincia di Lod</cbc:Description>
      <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
      <cac:RequestedTenderTotal>
         <cbc:EstimatedOverallContractAmount currencyID="EUR">1130755.20</cbc:EstimatedOverallContractAmount>
      </cac:RequestedTenderTotal>
      <cac:MainCommodityClassification>
         <cbc:ItemClassificationCode listName="cpv">65500000</cbc:ItemClassificationCode>
      </cac:MainCommodityClassification>
   </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:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:TendererRequirementTypeCode>
                        <cbc:Description languageID="ITA">Fatturato globale di impresa (al netto dell’I.V.A.) maturato nei migliori tre anni degli ultimi cinque anni precedenti alla data di pubblicazione della presente procedura, non inferiore a € 500.000,00 cumulativi. La dichiarazione dovrà riportare l’importo del fatturato globale distinto per anno, come risultante dagli ultimi tre bilanci depositati</cbc:Description>
                     </efac:SelectionCriteria>
                     <efac:SelectionCriteria>
                        <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode>
                        <cbc:Description languageID="ITA">CCIAA</cbc:Description>
                     </efac:SelectionCriteria>
                     <efac:SelectionCriteria>
                        <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode>
                        <cbc:Description languageID="ITA">b)	Aver eseguito regolarmente, nei 10 (dieci) anni antecedenti la data di pubblicazione del presente bando di gara, servizi analoghi di letture contatori acqua per Enti pubblici/società del settore idrico per almeno 150.000 unità annue (calcolato come totale/3).</cbc:Description>
                     </efac:SelectionCriteria>
                     <efac:SelectionCriteria>
                        <cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-facil-tools</cbc:TendererRequirementTypeCode>
                        <cbc:Description languageID="ITA">	disponibilità costante di almeno n° 1 coordinatore responsabile con adeguato livello e capacità operativa;
	presenza di almeno n° 10 letturisti dedicati;
	uso dell’italiano come unica lingua di lavoro.
Attrezzatura di dotazione di ciascun letturista.
Il personale utilizzato dall’Appaltatore deve essere singolarmente dotato, di tutte le attrezzature necessarie a consentirgli lo svolgimento del servizio, compresi DPI, e della divisa di riconoscimento concordata.
Autoveicoli.
Se ritenuto conveniente, è consentita la sostituzione degli autoveicoli con scooter o mezzi assimilabili, purché adatti a contenere per il trasporto, tutte le attrezzature in dotazione ai letturisti.
La comprova del requisito è fornita mediante la presentazione della documentazione attestante la consegna dei DPI e di tutta l’attrezzatura necessaria allo svolgimento del servizio.
Dovrà essere inoltre fornito l’elenco degli autoveicoli e/o scooter e/o mezzi assimilabili dati in dotazione al personale.</cbc:Description>
                     </efac:SelectionCriteria>
                  </efext:EformsExtension>
               </ext:ExtensionContent>
            </ext:UBLExtension>
         </ext:UBLExtensions>
         <cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode>
         <cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator>
         <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 un importo pari ad €. 22.615,10. Si applicano le riduzioni di cui all’articolo 106, c. 8, del Codice.
La garanzia dovrà essere corredata dall’impegno del garante a rilasciare la cauzione definitiva nel caso di aggiudicazione dell’appalto.
La garanzia provvisoria è costituita sotto forma di fideiussione</cbc:Description>
         </cac:RequiredFinancialGuarantee>
         <cac:CallForTendersDocumentReference>
            <cbc:ID>ID 621</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
            <cac:Attachment>
               <cac:ExternalReference>
                  <cbc:URI>https://sal.acquistitelematici.it/tender/621</cbc:URI>
               </cac:ExternalReference>
            </cac:Attachment>
         </cac:CallForTendersDocumentReference>
         <cac:PaymentTerms>
            <cbc:Note languageID="ITA">SI VEDA LA DOCUMENTAZIONE DI GARA</cbc:Note>
         </cac:PaymentTerms>
         <cac:TendererQualificationRequest>
            <cac:SpecificTendererRequirement>
               <cbc:TendererRequirementTypeCode listName="selection-criteria-source">epo-notice</cbc:TendererRequirementTypeCode>
            </cac:SpecificTendererRequirement>
         </cac:TendererQualificationRequest>
         <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">INDICATI NEGLI ATTI DI GARA</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">true</cbc:ExecutionRequirementCode>
         </cac:ContractExecutionRequirement>
         <cac:AwardingTerms>
            <cac:AwardingCriterion>
               <cac:SubordinateAwardingCriterion>
                  <cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode>
                  <cbc:Description languageID="ITA">OFFERTA ECONOMICAMENTE PIU' VANTAGGIOSA</cbc:Description>
               </cac:SubordinateAwardingCriterion>
               <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://sal.acquistitelematici.it/tender/621</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="DAY">180</cbc:DurationMeasure>
         </cac:TenderValidityPeriod>
         <cac:AppealTerms>
            <cac:PresentationPeriod>
               <cbc:Description languageID="ITA">RIFERIMENTO NEI DOCUMENTI DI GARA</cbc:Description>
            </cac:PresentationPeriod>
            <cac:AppealInformationParty>
               <cac:PartyIdentification>
                  <cbc:ID schemeName="organization">ORG-0001</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>false</cbc:GovernmentAgreementConstraintIndicator>
         <cac:TenderSubmissionDeadlinePeriod>
            <cbc:EndDate>2025-11-14+01:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+01:00</cbc:EndTime>
         </cac:TenderSubmissionDeadlinePeriod>
         <cac:AdditionalInformationRequestPeriod>
            <cbc:EndDate>2025-10-31+01:00</cbc:EndDate>
            <cbc:EndTime>12:00:00+01:00</cbc:EndTime>
         </cac:AdditionalInformationRequestPeriod>
         <cac:OpenTenderEvent>
            <cbc:OccurrenceDate>2025-11-18+01:00</cbc:OccurrenceDate>
            <cbc:OccurrenceTime>09:00:00+01:00</cbc:OccurrenceTime>
         </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">ID 621</cbc:ID>
         <cbc:Name languageID="ITA">Procedura aperta ai sensi dell’art. 71 del D.Lgs. 36/2023 s.m.i., svolta in modalità telematica per l’affidamento del servizio di foto lettura e lettura walk-by/drive-by dei misuratori idrici presso le utenze ubicate nei comuni della provincia di Lodi</cbc:Name>
         <cbc:Description languageID="ITA">Procedura aperta ai sensi dell’art. 71 del D.Lgs. 36/2023 s.m.i., svolta in modalità telematica per l’affidamento del servizio di foto lettura e lettura walk-by/drive-by dei misuratori idrici presso le utenze ubicate nei comuni della provincia di Lod</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">1130755.20</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">65500000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:CityName>LODI</cbc:CityName>
               <cbc:CountrySubentityCode listName="nuts">ITC49</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:StartDate>2026-01-05+01:00</cbc:StartDate>
            <cbc:DurationMeasure unitCode="MONTH">48</cbc:DurationMeasure>
         </cac:PlannedPeriod>
         <cac:ContractExtension>
            <cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric>
         </cac:ContractExtension>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>