<?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>e6ceaf27-5b5a-4b57-a442-0e8c18e1d64c-01</efbc:ChangedNoticeIdentifier><efac:Change><efbc:ChangeDescription languageID="ITA">Proroga scadenza presentazione offerte</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>LOT-0001</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:Change><efbc:ChangeDescription languageID="ITA">Proroga scadenza presentazione offerte</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>LOT-0002</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="change-corrig-justification">update-add</cbc:ReasonCode><efbc:ReasonDescription languageID="ITA">Proroga termini scadenza 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><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="ITA">IREN S.p.A. in nome e per conto delle società del Gruppo</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Reggio nell'Emilia</cbc:CityName><cbc:PostalZone>42123</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH53</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>07129470014</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>0115549111</cbc:Telephone><cbc:ElectronicMail>assistenza_appalti@pec.gruppoiren.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 - Parma</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>Parma</cbc:CityName><cbc:PostalZone>43121</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITH52</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>92157480341</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Telephone>0521286095</cbc:Telephone><cbc:ElectronicMail>tarpr-segrprotocolloamm@ga-cert.it</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00795014-2025</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">231/2025</efbc:GazetteID><efbc:PublicationDate>2025-12-01+01:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.12</cbc:CustomizationID><cbc:ID schemeName="notice-id">1d9927d9-64b9-47ec-8b2d-8971bd03d383</cbc:ID><cbc:ContractFolderID>32fb1495-837e-4ec8-bf78-5d4d59f43fd1</cbc:ContractFolderID><cbc:IssueDate>2025-11-28+01:00</cbc:IssueDate><cbc:IssueTime>11:42:09+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">gas-heat</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-notice</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:TendererQualificationRequest><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-corrpt</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-fraud</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-laund</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-part</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-terror</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-crim-traffick</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-bre-env-law</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-bre-lab-law</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-bre-soc-law</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-distortion</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-misconduct</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-misrepresent</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-partic-confl</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-prep-confl</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-mis-sanction</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-natl-bre-nat-law</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-ssc</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-pmt-bre-tax</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-as-susp</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-bankr</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-cred-arran</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-insolvency</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-liq-admin</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement><cac:SpecificTendererRequirement><cbc:TendererRequirementTypeCode listName="exclusion-ground">exg-sitn-other</cbc:TendererRequirementTypeCode></cac:SpecificTendererRequirement></cac:TendererQualificationRequest><cac:LotDistribution><cbc:MaximumLotsSubmittedNumeric>2</cbc:MaximumLotsSubmittedNumeric></cac:LotDistribution></cac:TenderingTerms><cac:TenderingProcess><cbc:ProcedureCode listName="procurement-procedure-type">open</cbc:ProcedureCode><cac:NoticeDocumentReference><cbc:ID schemeName="ojs-notice-id">e6ceaf27-5b5a-4b57-a442-0e8c18e1d64c-01</cbc:ID></cac:NoticeDocumentReference><cac:ProcessJustification><cbc:ProcessReasonCode listName="accelerated-procedure">false</cbc:ProcessReasonCode></cac:ProcessJustification></cac:TenderingProcess><cac:ProcurementProject><cbc:Name languageID="ITA">Attività di Customer Care per "Gestione Sportello"</cbc:Name><cbc:Description languageID="ITA">T_56675 - Attività di Customer Care per “Gestione Sportello”. </cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">29575600</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">79996000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><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:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Iscrizione nel Registro delle Imprese tenuto dalla Camera di Commercio
Industria, Artigianato e Agricoltura (o in uno dei registri professionali o commerciali dello Stato
di residenza se si tratta di uno Stato dell'U.E., in conformità a quanto previsto dall’art. 100
/Requisiti di ordine speciale comma 3 del D.Lgs. n. 36/2023 e s.m.i.) per un’attività pertinente
anche se non coincidente con l’oggetto dell’appalto. All’operatore economico di altro Stato
membro non residente in Italia è richiesto di dichiarare ai sensi del decreto del Presidente
della Repubblica del 28 dicembre 2000, n. 445 di essere iscritto in uno dei registri
professionali o commerciali di cui all’Allegato II.11 del Codice</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-prof</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Iscrizione all’ENASARCO e al RUI (Registro unico intermediari) da almeno 1
anno dalla data di pubblicazione del bando in G.U.U.E</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">fatturato globale disporre di un fatturato globale, maturato nei migliori tre anni
degli ultimi cinque anni antecedenti la data di pubblicazione del bando in G.U.U.E, non
inferiore a complessivi € 15.000.000,00</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">aver svolto con buon esito, nel decennio antecedente la data di pubblicazione del
bando in GUUE , servizi analoghi di customer care in aziende utilities su almeno 10 sportelli in contemporanea (riferibili anche a committenti diverse) di cui: (i) 1 sportello con gestione di almeno 100 visite al giorno (ii) 1 sportello con gestione di almeno 50 visite al giorno</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator><cbc:RecurringProcurementDescription languageID="ITA">Rinnovo per ulteriori 24 mesi</cbc:RecurringProcurementDescription><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Si rimanda alla documentazione di gara</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>56675</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://portaleacquisti.gruppoiren.it</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Si rimanda alla 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">Si rimanda alla documentazione 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">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">La gara verrà aggiudicata con il criterio dell’offerta economicamente più
vantaggiosa sulla base del miglior rapporto qualità (70 punti) /prezzo (30 punti) ai sensi dell’
art. 108 comma 1 D.Lgs. 36/2023</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://portaleacquisti.gruppoiren.it</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="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Si rimanda alla documentazione di gara</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>2025-12-15+01:00</cbc:EndDate><cbc:EndTime>12:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2025-12-16+01:00</cbc:OccurrenceDate><cbc:OccurrenceTime>10:00:00+01:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="ITA">L'apertura si terrà in seduta riservata</cbc:Description></cac:OccurenceLocation></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:Name languageID="ITA">Attività di Customer Care per “Gestione Sportello”. Lotto 1/Area Emilia. Importo
triennale "c.d. base" stimato fino alla concorrenza di € 9.900.000,00 (IVA esclusa) oltre a €
200,00 per costi della sicurezza interferenziali</cbc:Name><cbc:Description languageID="ITA">Attività di Customer Care per “Gestione Sportello” - Lotto 1/Area Emilia</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">21450200</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">79996000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><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:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="ITA">Opzione di rinnovo biennale, stimato fino alla concorrenza di €
6.600.000,00 (IVA esclusa); costi della sicurezza interferenziali già corrisposti nell’ambito del
corrispettivo al periodo c.d. base. Importo relativo all’opzione di proroga semestrale del
contratto ex art. 120/ Modifica dei contratti in corso di esecuzione, comma 10 del D.Lg. n. 36
/2023 e s.m.i., stimato fino alla concorrenza di € 1.650.000,00 (IVA esclusa); costi della
sicurezza interferenziali già corrisposti nell’ambito del corrispettivo al periodo c.d. base;
Importo relativo alla variazione in aumento ex art. 120, comma 9 del D.Lg. n. 36/2023 e s.m.i.
(c.d. quinto d’obbligo) a valere sia per il periodo c.d. base che per il rinnovo, stimato fino alla
concorrenza di € 3.300.000,00 (IVA esclusa); costi della sicurezza interferenziali già
corrisposti nell’ambito del corrispettivo al periodo c.d. base</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:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-trade</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Iscrizione nel Registro delle Imprese tenuto dalla Camera di Commercio
Industria, Artigianato e Agricoltura (o in uno dei registri professionali o commerciali dello Stato
di residenza se si tratta di uno Stato dell'U.E., in conformità a quanto previsto dall’art. 100
/Requisiti di ordine speciale comma 3 del D.Lgs. n. 36/2023 e s.m.i.) per un’attività pertinente
anche se non coincidente con l’oggetto dell’appalto. All’operatore economico di altro Stato
membro non residente in Italia è richiesto di dichiarare ai sensi del decreto del Presidente
della Repubblica del 28 dicembre 2000, n. 445 di essere iscritto in uno dei registri
professionali o commerciali di cui all’Allegato II.11 del Codice</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-suit-reg-prof</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">Iscrizione all’ENASARCO e al RUI (Registro unico intermediari) da almeno 1
anno dalla data di pubblicazione del bando in G.U.U.E</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-stand-to-gen</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">fatturato globale disporre di un fatturato globale, maturato nei migliori tre anni
degli ultimi cinque anni antecedenti la data di pubblicazione del bando in G.U.U.E, non
inferiore a complessivi € 5.000.000,00</cbc:Description></efac:SelectionCriteria><efac:SelectionCriteria><cbc:TendererRequirementTypeCode listName="selection-criterion">slc-abil-ref-services</cbc:TendererRequirementTypeCode><cbc:Description languageID="ITA">aver svolto con buon esito, nel decennio antecedente la data di pubblicazione del
bando in GUUE , servizi analoghi di customer care in aziende utilities su almeno 10 sportelli in contemporanea (riferibili anche a committenti diverse) di cui: (i) 1 sportello con gestione di almeno 100 visite al giorno (ii) 1 sportello con gestione di almeno 50 visite al giorno</cbc:Description></efac:SelectionCriteria></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>true</cbc:RecurringProcurementIndicator><cbc:RecurringProcurementDescription languageID="ITA">Rinnovo per ulteriori 24 mesi</cbc:RecurringProcurementDescription><cac:RequiredFinancialGuarantee><cbc:GuaranteeTypeCode listName="tender-guarantee-required">true</cbc:GuaranteeTypeCode><cbc:Description languageID="ITA">Si rimanda alla documentazione di gara</cbc:Description></cac:RequiredFinancialGuarantee><cac:CallForTendersDocumentReference><cbc:ID>56675</cbc:ID><cbc:DocumentType>non-restricted-document</cbc:DocumentType><cac:Attachment><cac:ExternalReference><cbc:URI>https://portaleacquisti.gruppoiren.it</cbc:URI></cac:ExternalReference></cac:Attachment></cac:CallForTendersDocumentReference><cac:PaymentTerms><cbc:Note languageID="ITA">Si rimanda alla 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">Si rimanda alla documentazione 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">quality</cbc:AwardingCriterionTypeCode><cbc:Description languageID="ITA">La gara verrà aggiudicata con il criterio dell’offerta economicamente più
vantaggiosa sulla base del miglior rapporto qualità (70 punti) /prezzo (30 punti) ai sensi dell’
art. 108 comma 1 D.Lgs. 36/2023</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://portaleacquisti.gruppoiren.it</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="MONTH">6</cbc:DurationMeasure></cac:TenderValidityPeriod><cac:AppealTerms><cac:PresentationPeriod><cbc:Description languageID="ITA">Si rimanda alla documentazione di gara</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>2025-12-15+01:00</cbc:EndDate><cbc:EndTime>12:00:00+01:00</cbc:EndTime></cac:TenderSubmissionDeadlinePeriod><cac:OpenTenderEvent><cbc:OccurrenceDate>2025-12-16+01:00</cbc:OccurrenceDate><cbc:OccurrenceTime>10:00:00+01:00</cbc:OccurrenceTime><cac:OccurenceLocation><cbc:Description languageID="ITA">L'apertura si terrà in seduta riservata</cbc:Description></cac:OccurenceLocation></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:Name languageID="ITA">Attività di Customer Care per “Gestione Sportello”. Lotto 2/Area Liguria e Piemonte.
Importo triennale "c.d. base" stimato fino alla concorrenza di € 3.750.000,00 (IVA esclusa)
oltre a € 400,00 per costi della sicurezza interferenziali</cbc:Name><cbc:Description languageID="ITA">Attività di Customer Care per “Gestione Sportello” - Lotto 2/Area Liguria e Piemonte</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">8125400</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">79996000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><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:DurationMeasure unitCode="MONTH">36</cbc:DurationMeasure></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="ITA">Opzione di rinnovo biennale, stimato fino alla concorrenza di €
2.500.000,00 (IVA esclusa); costi della sicurezza interferenziali già corrisposti nell’ambito del
corrispettivo al periodo c.d. base. Importo relativo all’opzione di proroga semestrale del
contratto ex art. 120/ Modifica dei contratti in corso di esecuzione, comma 10 del D.Lg. n. 36
/2023 e s.m.i., stimato fino alla concorrenza di € 625.000,00 (IVA esclusa); costi della
sicurezza interferenziali già corrisposti nell’ambito del corrispettivo al periodo c.d. base;
Importo relativo alla variazione in aumento ex art. 120, comma 9 del D.Lg. n. 36/2023 e s.m.i.
(c.d. quinto d’obbligo) a valere sia per il periodo c.d. base che per il rinnovo, stimato fino alla  concorrenza di € 1.250.000,00 (IVA esclusa); costi della sicurezza interferenziali già
corrisposti nell’ambito del corrispettivo al periodo c.d. base</cbc:OptionsDescription><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>