<?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">ACQUEDOTTO DEL FIORA S.P.A.</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>GROSSETO</cbc:CityName><cbc:PostalZone>58100</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">ITI1A</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>00304790538</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>RESPONSABILE UNITA' PROCUREMENT</cbc:Name><cbc:Telephone>3666812585</cbc:Telephone><cbc:ElectronicMail>federica.scheggi@fiora.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 TOSCANA</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:CityName>FIRENZE</cbc:CityName><cbc:PostalZone>50122</cbc:PostalZone><cbc:CountrySubentityCode 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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:Name languageID="ITA">Appalto misto - Accordo Quadroper la fornitura ed il servizio di lavaggio e ripristino indumenti di lavoro generici ed in alta visibilità (dpi), per la durata di 36 mesi.</cbc:Name><cbc:Description languageID="ITA">Procedura di gara avente ad oggetto la fornitura ed il servizio di lavaggio e ripristino indumenti di lavoro generici e in alta visibilità (DPI)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">835000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">98310000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">18300000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ITA">Luogo di operatività e gestione Acquedotto del Fiora S.p.a.</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">ITI1A</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">ITA</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID 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MESI</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">OFFERTA ECONOMICAMENTE PIU' VANTAGGIOSA INDIVIDUATA SULLA BASE DEL MIGLIOR RAPPORTO QUALITA'/PREZZO AI SENSI DELL'ART. 108 D.LG N. 36/2023 E smi</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://procurement-gruppoacea.app.jaggaer.com</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">COME DA NORMATIVA</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>2026-01-19+01:00</cbc:EndDate><cbc:EndTime>16:30:00+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:Name languageID="ITA">Accordo Quadro per la fornitura ed il servizio di lavaggio e ripristino indumenti di lavoro generici ed in alta visibilità (dpi), in  per la durata di 36 mesi</cbc:Name><cbc:Description languageID="ITA">Procedura di gara avente ad oggetto l'Accordo quadro per la fornitura ed il servizio di lavaggio e ripristino indumenti di lavoro generici e in alta visibilità (DPI)</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode><cac:RequestedTenderTotal><cbc:EstimatedOverallContractAmount currencyID="EUR">835000</cbc:EstimatedOverallContractAmount></cac:RequestedTenderTotal><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">98310000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:AdditionalCommodityClassification><cbc:ItemClassificationCode listName="cpv">18300000</cbc:ItemClassificationCode></cac:AdditionalCommodityClassification><cac:RealizedLocation><cbc:Description languageID="ITA">Luogo di operatività gestione di Acquedotto Del Fiora S.p.A..</cbc:Description><cac:Address><cbc:CountrySubentityCode listName="nuts">ITI1A</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">Ampliamento dell’importo contrattuale di importo fino ad un massimo di € 126.000,00 alle medesime condizioni contrattuali e prestazionali previste</cbc:OptionsDescription><cbc:MaximumNumberNumeric>1</cbc:MaximumNumberNumeric></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot></ContractNotice>