<?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">Trenitalia S.p.A.
Direzione Logistica Industriale
Acquisti Tecnici
</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</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>05403151003 </cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>06 44104456 </cbc:Telephone><cbc:ElectronicMail>gi.morlino@trenitalia.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 Lazio</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</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>80195990587</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>06 32872517</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">00744576-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">237/2024</efbc:GazetteID><efbc:PublicationDate>2024-12-05+01:00</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">41b3b74a-35a0-424e-b84c-298b866536cf</cbc:ID><cbc:ContractFolderID>d26599b1-0032-4f8b-8966-7de21b1322c5</cbc:ContractFolderID><cbc:IssueDate>2024-12-03+01:00</cbc:IssueDate><cbc:IssueTime>16:06:15+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">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:LotDistribution><cbc:MaximumLotsAwardedNumeric>3</cbc:MaximumLotsAwardedNumeric><cbc:MaximumLotsSubmittedNumeric>3</cbc:MaximumLotsSubmittedNumeric></cac:LotDistribution></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">GPA 10212, interamente gestita con sistemi telematici, per la “Fornitura di ricambi in gomma per i rotabili di Trenitalia”, suddivisa in 3 lotti       </cbc:ID><cbc:Name languageID="ITA">GPA 10212, interamente gestita con sistemi telematici, per la “Fornitura di ricambi in gomma per i rotabili di Trenitalia”, suddivisa in 3 lotti       </cbc:Name><cbc:Description languageID="ITA">GPA 10212, interamente gestita con sistemi telematici, per la “Fornitura di ricambi in gomma per i rotabili di Trenitalia”, suddivisa in 3 lotti                </cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">1351440</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34630000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</cbc:PostalZone><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">ef-stand</cbc:CriterionTypeCode><cbc:Description languageID="ITA">di aver realizzato, nel triennio precedente a quello di indizione della procedura, un fatturato globale almeno pari a € 716.000,00 IVA esclusa 
</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="ITA">L’operatore economico deve essere in possesso del requisito dell’iscrizione nel registro della camera di commercio, industria, artigianato e agricoltura per un'attività pertinente anche se non coincidente con l'oggetto del presente appalto.
In caso di operatore appartenente ad altro Stato membro non residente in Italia: iscrizione in uno dei registri professionali o commerciali degli altri Stati membri di cui all’allegato II.11 del Codice.
</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">di aver eseguito, nel triennio precedente dalla data di indizione della procedura di gara, contratti aventi ad oggetto la fornitura di materiali analoghi all’oggetto della presente gara, di importo minimo pari a 358.000,00 € IVA esclusa
</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">cauzione provvisoria Euro € 7.156,00
cauzione definitiva nella misura del 5% dell’importo complessivo netto di aggiudicazione del contratto, 
Polizza RCP con un massimale non inferiore a € 10.000.000,00 </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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">non applicabile</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 rimanda a quanto dettagliatamente indicato al Bando pubblicato sul Profilo del Committente</cbc:Description></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><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">offerta economicamente più vantaggiosa</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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Gli eventuali ricorsi avverso il presente bando di gara devono essere notificati alla stazione appaltante entro 30 giorni dalla data di pubblicazione.</cbc:Description></cac:PresentationPeriod><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>2025-02-17+01:00</cbc:EndDate><cbc:EndTime>13:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><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">Lotto 1: GUARNIZIONI E PROFILATI IN GOMMA, AD IMPATTO SULLA SICUREZZA, PER ARREDI DI ROTABILI FERROVIARI</cbc:ID><cbc:Name languageID="ITA">Lotto 1: GUARNIZIONI E PROFILATI IN GOMMA, AD IMPATTO SULLA SICUREZZA, PER ARREDI DI ROTABILI FERROVIARI</cbc:Name><cbc:Description languageID="ITA">Lotto 1: GUARNIZIONI E PROFILATI IN GOMMA, AD IMPATTO SULLA SICUREZZA, PER ARREDI DI ROTABILI FERROVIARI</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">858720</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34630000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><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">Trenitalia si riserva la facoltà – cui il Fornitore presta, sin da ora, il proprio incondizionato consenso – di disporre la proroga temporale del presente contratto ai medesimi patti e condizioni sino ad un massimo di mesi 36 (trentasei).
Trenitalia si riserva altresì la facoltà di richiedere ulteriori prestazioni ai medesimi prezzi, patti e condizioni fino alla concorrenza di un importo massimo pari al 100% dell’importo del contratto stipulato.
</cbc:OptionsDescription><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0002</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Description languageID="ITA">di aver realizzato, nel triennio precedente a quello di indizione della procedura, un fatturato globale almeno pari a € 212.000,00 IVA esclusa 
</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="ITA">L’operatore economico deve essere in possesso del requisito dell’iscrizione nel registro della camera di commercio, industria, artigianato e agricoltura per un'attività pertinente anche se non coincidente con l'oggetto del presente appalto.
In caso di operatore appartenente ad altro Stato membro non residente in Italia: iscrizione in uno dei registri professionali o commerciali degli altri Stati membri di cui all’allegato II.11 del Codice.
</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">di aver eseguito, nel triennio precedente dalla data di indizione della procedura di gara, contratti aventi ad oggetto la fornitura di materiali analoghi all’oggetto della presente gara, di importo minimo pari a 106.000,00 € IVA esclusa,
</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">cauzione provvisoria Euro € 2.122,00
cauzione definitiva nella misura del 5% dell’importo complessivo netto di aggiudicazione del contratto
Polizza RCP con un massimale non inferiore a € 10.000.000,00 </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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">non applicabile</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 rimanda a quanto dettagliatamente indicato al Bando pubblicato sul Profilo del Committente</cbc:Description></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><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">offerta economicamente più vantaggiosa</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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Gli eventuali ricorsi avverso il presente bando di gara devono essere notificati alla stazione appaltante entro 30 giorni dalla data di pubblicazione.</cbc:Description></cac:PresentationPeriod><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>2025-02-17+01:00</cbc:EndDate><cbc:EndTime>13:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><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">Lotto 2 GUARNIZIONI E MEMBRANE IN GOMMA AD IMPATTO SICUREZZA PER IMPIEGHI VARI.</cbc:ID><cbc:Name languageID="ITA">Lotto 2 GUARNIZIONI E MEMBRANE IN GOMMA AD IMPATTO SICUREZZA PER IMPIEGHI VARI.</cbc:Name><cbc:Description languageID="ITA">Lotto 2 GUARNIZIONI E MEMBRANE IN GOMMA AD IMPATTO SICUREZZA PER IMPIEGHI VARI.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">254640</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34630000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><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">Trenitalia si riserva la facoltà – cui il Fornitore presta, sin da ora, il proprio incondizionato consenso – di disporre la proroga temporale del presente contratto ai medesimi patti e condizioni sino ad un massimo di mesi 36 (trentasei).
Trenitalia si riserva altresì la facoltà di richiedere ulteriori prestazioni ai medesimi prezzi, patti e condizioni fino alla concorrenza di un importo massimo pari al 100% dell’importo del contratto stipulato.
</cbc:OptionsDescription><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0003</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Description languageID="ITA">di aver realizzato, nel triennio precedente a quello di indizione della procedura, un fatturato globale almeno pari a € 198.000,00 IVA esclusa 
</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">sui-act</cbc:CriterionTypeCode><cbc:Description languageID="ITA">L’operatore economico deve essere in possesso del requisito dell’iscrizione nel registro della camera di commercio, industria, artigianato e agricoltura per un'attività pertinente anche se non coincidente con l'oggetto del presente appalto.
In caso di operatore appartenente ad altro Stato membro non residente in Italia: iscrizione in uno dei registri professionali o commerciali degli altri Stati membri di cui all’allegato II.11 del Codice.
</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Description languageID="ITA">di aver eseguito, nel triennio precedente dalla data di indizione della procedura di gara, contratti aventi ad oggetto la fornitura di materiali analoghi all’oggetto della presente gara, di importo minimo pari a 99.000,00  € IVA esclusa
</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">cauzione provvisoria Euro € 1.984,00
cauzione  definitiva nella misura del 5% dell’importo complessivo netto di aggiudicazione del contratto
</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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">non applicabile</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 rimanda a quanto dettagliatamente indicato al Bando pubblicato sul Profilo del Committente</cbc:Description></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><cbc:AwardingCriterionTypeCode listName="award-criterion-type">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">offerta economicamente più vantaggiosa</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://eprocurement.gruppofs.it/esop/guest/go/opportunity/detail?opportunityId=4415</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:TenderRecipientParty><cac:TenderValidityPeriod><cbc:DurationMeasure unitCode="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Gli eventuali ricorsi avverso il presente bando di gara devono essere notificati alla stazione appaltante entro 30 giorni dalla data di pubblicazione.</cbc:Description></cac:PresentationPeriod><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>2025-02-17+01:00</cbc:EndDate><cbc:EndTime>13:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><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">Lotto 3: GUARNIZIONI E ELEMENTI IN GOMMA NON DI SICUREZZA PER IMPIEGHI VARI.</cbc:ID><cbc:Name languageID="ITA">Lotto 3: GUARNIZIONI E ELEMENTI IN GOMMA NON DI SICUREZZA PER IMPIEGHI VARI.</cbc:Name><cbc:Description languageID="ITA">Lotto 3: GUARNIZIONI E ELEMENTI IN GOMMA NON DI SICUREZZA PER IMPIEGHI VARI.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">238080</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34630000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CityName>Roma</cbc:CityName><cbc:PostalZone>00100</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI43</cbc:CountrySubentityCode><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">Trenitalia si riserva la facoltà – cui il Fornitore presta, sin da ora, il proprio incondizionato consenso – di disporre la proroga temporale del presente contratto ai medesimi patti e condizioni sino ad un massimo di mesi 36 (trentasei).
Trenitalia si riserva altresì la facoltà di richiedere ulteriori prestazioni ai medesimi prezzi, patti e condizioni fino alla concorrenza di un importo massimo pari al 100% dell’importo del contratto stipulato.
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