<?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>a1adc407-20b1-4cb8-89f8-7f245e589c93-01</efbc:ChangedNoticeIdentifier><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode><efbc:ReasonDescription languageID="ITA">Proroga scadenza termine presentazione 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><cbc:WebsiteURI>https://www.aqp.it</cbc:WebsiteURI><cbc:EndpointID>https://appalti.aqp.it</cbc:EndpointID><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">Acquedotto Pugliese SpA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bari</cbc:CityName><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>00347000721</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Direzione Procurement</cbc:Name><cbc:Telephone>+39 0805723491 </cbc:Telephone><cbc:ElectronicMail>segreteria.procurement@aqp.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 PUGLIA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Bari</cbc:CityName><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>+39 0805733111</cbc:Telephone><cbc:ElectronicMail>tarbasegreprotocolloamm@gacert.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00785688-2024</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">248/2024</efbc:GazetteID><efbc:PublicationDate>2024-12-20+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">a1adc407-20b1-4cb8-89f8-7f245e589c93</cbc:ID><cbc:ContractFolderID>0ff5db3d-4659-43f5-ae01-b4d85bc2195f</cbc:ContractFolderID><cbc:IssueDate>2024-12-18+01:00</cbc:IssueDate><cbc:IssueTime>16:02:06+01:00</cbc:IssueTime><cbc:VersionID>02</cbc:VersionID><cbc:RequestedPublicationDate>2024-12-19+01:00</cbc:RequestedPublicationDate><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: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">FASCICOLO 7188 - RFQ 5297</cbc:ID><cbc:Name languageID="ITA">Accordo Quadro, della durata di 24 mesi, da concludersi con un unico Operatore Economico, ai sensi degli artt. 59, co.3 e 154 del D.Lgs. 36/2023, della fornitura di n. 40 autovetture senza conducente, mediante noleggio a lungo termine, di durata pari a 48 mesi. </cbc:Name><cbc:Description languageID="ITA">Procedura aperta ex art. 71 del D.Lgs. n. 36/2023 per l’affidamento, secondo lo schema giuridico dell’Accordo Quadro, della durata di 24 mesi, da concludersi con un unico Operatore Economico, ai sensi degli artt. 59, co.3 e 154 del D.Lgs. 36/2023, della fornitura di n. 40 autovetture senza conducente, mediante noleggio a lungo termine, di durata pari a 48 mesi. </cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efbc:FrameworkMaximumAmount currencyID="EUR">2497238.71</efbc:FrameworkMaximumAmount></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:EstimatedOverallContractAmount currencyID="EUR">2081032.26</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34110000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">ITF47</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">other</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Si rinvia alla lex specialis di gara.</cbc:Name></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">ef-stand</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Si rinvia alla lex specialis di gara.</cbc:Name></efac:SelectionCriteria><efac:SelectionCriteria><cbc:CriterionTypeCode listName="selection-criterion">tp-abil</cbc:CriterionTypeCode><cbc:Name languageID="ITA">Si rinvia alla lex specialis di gara.</cbc:Name></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 alla lex specialis di gara.</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>FASCICOLO 7188 - RFQ 5297</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://appalti.aqp.it</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">La copertura finanziaria, della spesa complessiva, per l’importo totale di € 2.081.032,26, è prevista a valere sulla componente tariffaria dei costi operativi efficientabili secondo l’attuale metodo tariffario idrico. La copertura dovrà essere garantita, da parte del Bdg owner, dagli stanziamenti di budget per ciascun esercizio interessato dalle previsioni di spesa, come da attestazione del CFO di AQP SpA del 13.12.2023.</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 alla lex specialis di gara.</cbc:Description></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">price</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">Si rinvia alla lex specialis 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:DocumentProviderParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:DocumentProviderParty><cac:TenderRecipientParty><cbc:EndpointID>https://appalti.aqp.it</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 devono essere notificati alla stazione appaltante entro 30 giorni dalla data di pubblicazione; i ricorsi avverso le eventuali esclusioni dovranno essere notificati alla stazione appaltante entro 30 giorni dalla data di notifica della relativa comunicazione di esclusione; i ricorsi avverso il provvedimento di aggiudicazione dovranno essere notificati alla stazione appaltante entro 30 giorni dalla notifica dello stesso.</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>2025-02-03+01:00</cbc:EndDate><cbc:EndTime>12:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2025-02-04+01:00</cbc:OccurrenceDate><cbc:OccurrenceTime>09:30:00+01:00</cbc:OccurrenceTime></cac:OpenTenderEvent><cac:AuctionTerms><cbc:AuctionConstraintIndicator>false</cbc:AuctionConstraintIndicator></cac:AuctionTerms><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="framework-agreement">fa-wo-rc</cbc:ContractingSystemTypeCode></cac:ContractingSystem><cac:ContractingSystem><cbc:ContractingSystemTypeCode listName="dps-usage">none</cbc:ContractingSystemTypeCode></cac:ContractingSystem></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="InternalID">FASCICOLO 7188 - RFQ 5297</cbc:ID><cbc:Name languageID="ITA">Accordo Quadro, della durata di 24 mesi, da concludersi con un unico Operatore Economico, ai sensi degli artt. 59, co.3 e 154 del D.Lgs. 36/2023, della fornitura di n. 40 autovetture senza conducente, mediante noleggio a lungo termine, di durata pari a 48 mesi. </cbc:Name><cbc:Description languageID="ITA">Procedura aperta ex art. 71 del D.Lgs. n. 36/2023 per l’affidamento, secondo lo schema giuridico dell’Accordo Quadro, della durata di 24 mesi, da concludersi con un unico Operatore Economico, ai sensi degli artt. 59, co.3 e 154 del D.Lgs. 36/2023, della fornitura di n. 40 autovetture senza conducente, mediante noleggio a lungo termine, di durata pari a 48 mesi. </cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:SMESuitableIndicator>true</cbc:SMESuitableIndicator><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">2081032.26</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">34110000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:CountrySubentityCode listName="nuts">ITF47</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:ContractExtension><cbc:OptionsDescription languageID="ITA">Si rinvia alla lex specialis di gara.</cbc:OptionsDescription><cbc:MaximumNumberNumeric>0</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>