<?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" xmlns:xsi="http://www.w3.org/2001/XMLSchema">
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                           <cbc:ID schemeName="organization">ORG-0001</cbc:ID>
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                           <cbc:Name languageID="ITA">ARES Sardegna</cbc:Name>
                        </cac:PartyName>
                        <cac:PostalAddress>
                           <cbc:CityName>Selargius (CA)</cbc:CityName>
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                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                           <cbc:CompanyID>IT03990570925</cbc:CompanyID>
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                        <cac:Contact>
                           <cbc:Name>Maria Paola Boneddu
Dipartimento Acquisti 
S.C. Acquisti di Beni e Servizi non Sanitari, Servizi Sanitari e Service</cbc:Name>
                           <cbc:Telephone>+39 0784240397</cbc:Telephone>
                           <cbc:ElectronicMail>mariapaola.boneddu@aressardegna.it</cbc:ElectronicMail>
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                           <cbc:Name languageID="ITA">TAR SARDEGNA</cbc:Name>
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                           <cbc:CityName>Cagliari</cbc:CityName>
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                              <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
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                           <cbc:Telephone>+39 070679751</cbc:Telephone>
                           <cbc:ElectronicMail>tarca-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail>
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            <efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00074869-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">24/2025</efbc:GazetteID><efbc:PublicationDate>2025-02-04+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension>
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   <cbc:IssueDate>2025-02-03Z</cbc:IssueDate>
   <cbc:IssueTime>11:59:30Z</cbc:IssueTime>
   <cbc:VersionID>01</cbc:VersionID>
   <cbc:RegulatoryDomain>other</cbc:RegulatoryDomain>
   <cbc:NoticeTypeCode listName="competition">cn-standard</cbc:NoticeTypeCode>
   <cbc:NoticeLanguageCode>ITA</cbc:NoticeLanguageCode>
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         <cbc:ID>LocalLegalBasis</cbc:ID>
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         <cbc:ID>CrossBorderLaw</cbc:ID>
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      <cbc:Name languageID="ITA">PROCEDURA APERTA IN MODALITA’ TELEMATICA SOPRA SOGLIA EUROPEA, DI DURATA QUINQUENNALE CON AGGIUDICAZIONE ALL’OFFERTA ECONOMICAMENTE PIU’ VANTAGGIOSA SULLA BASE DEL MIGLIOR RAPPORTO QUALITA’/PREZZO, PER L’AFFIDAMENTO IN CONCESSIONE DEL SERVIZIO DI GESTIONE DEL NIDO AZIENDALE DELLA ASL DI NUORO</cbc:Name>
      <cbc:Description languageID="ITA">PROCEDURA APERTA IN MODALITA’ TELEMATICA SOPRA SOGLIA EUROPEA, DI DURATA QUINQUENNALE CON AGGIUDICAZIONE ALL’OFFERTA ECONOMICAMENTE PIU’ VANTAGGIOSA SULLA BASE DEL MIGLIOR RAPPORTO QUALITA’/PREZZO, PER L’AFFIDAMENTO IN CONCESSIONE DEL SERVIZIO DI GESTIONE DEL NIDO AZIENDALE DELLA ASL DI NUORO</cbc:Description>
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         <cbc:EstimatedOverallContractAmount currencyID="EUR">2178750.00</cbc:EstimatedOverallContractAmount>
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         <cbc:ItemClassificationCode listName="cpv">85311300</cbc:ItemClassificationCode>
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      <cac:RealizedLocation>
         <cbc:Description languageID="ITA">Si rimanda agli atti di gara</cbc:Description>
         <cac:Address>
            <cbc:StreetName>Via Demurtas, 1</cbc:StreetName>
            <cbc:CityName>Nuoro</cbc:CityName>
            <cbc:PostalZone>08100</cbc:PostalZone>
            <cbc:CountrySubentityCode listName="nuts">ITG2E</cbc:CountrySubentityCode>
            <cac:Country>
               <cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode>
            </cac:Country>
         </cac:Address>
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      <cbc:ID schemeName="Lot">LOT-0001</cbc:ID>
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                        <cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode>
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                        <cbc:CriterionTypeCode listName="selection-criterion">other</cbc:CriterionTypeCode>
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            <cbc:ID>https://app.albofornitori.it/alboeproc/albo_ares</cbc:ID>
            <cbc:DocumentType>non-restricted-document</cbc:DocumentType>
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                  <cbc:URI>https://app.albofornitori.it/alboeproc/albo_ares</cbc:URI>
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            <cbc:ExecutionRequirementCode listName="conditions">performance</cbc:ExecutionRequirementCode>
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         <cbc:ID schemeName="InternalID">LOT-0001</cbc:ID>
         <cbc:Name languageID="ITA">Servizio Gestione Nido Aziendale</cbc:Name>
         <cbc:Description languageID="ITA">Servizio di Gestione Nido Aziendale - Lotto unico - c/o P.O. San Francesco Nuoro</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:Note languageID="ITA">Si rimanda agli atti di gara</cbc:Note>
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            <cbc:EstimatedOverallContractAmount currencyID="EUR">2178750.00</cbc:EstimatedOverallContractAmount>
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            <cbc:ItemClassificationCode listName="cpv">85311300</cbc:ItemClassificationCode>
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</ContractNotice>