Lot no. 1 CIG A03764938C Tender amount 2,206,283.86 net of VAT, of which security charges not subject to a discount of € 0.00.

Lot no. 2 CIG A037652AF7 Tender amount 1,323,770.32 net of VAT, of which security charges not subject to a discount of € 0.00.

Lot no. 3 CIG A037667C4B Tender base amount 882,513.54 net of VAT, of which security charges not subject to a reduction of € 0.00.

The amount offered for each lot must be lower than the basic tender amount for the same lot indicated above.

It should be noted that the total amount of the individual lots, for the purposes of finalising the CIGs, will be made up of the amount set as the basis for the tender, as defined above, increased by the value of the option referred to in point II.2.11) letter b) below. Therefore, the total estimated value of the contract, for the purposes of finalising the IGCs, is that indicated in point II.1.5 below.

Once the nature of the services has been identified, it is not necessary to draw up the single interference risk assessment document (DUVRI) and therefore no interference charges have been identified.

The supply must be carried out in compliance with the provisions of the technical documentation on which the tender is based, attached to the draft contract (Annex C to the Tender Regulations) and referred to in art. 23 thereof.

In this tender procedure we will proceed pursuant to art. 107 co. 3 of Legislative Decree. 36/2023.

Supply of CR5 brand counter rails.

Lot no. 1 CIG A03764938C Tender amount 2,206,283.86 net of VAT, of which security charges not subject to a discount of € 0.00.

Lot no. 2 CIG A037652AF7 Tender amount 1,323,770.32 net of VAT, of which security charges not subject to a discount of € 0.00.

Lot no. 3 CIG A037667C4B Tender base amount 882,513.54 net of VAT, of which security charges not subject to a reduction of € 0.00.

It should be noted that the amount of this lot, for the purposes of finalising the CIGs, will consist of the amount set as the basis for the tender, as defined above, increased by the value of the option referred to in point II.2.11) letter b). Therefore, the total estimated value of this lot, for the purposes of finalising the IGC, is that indicated in point II.2.6 below).

The award criterion is that of the lowest price. Pursuant to art. 108, par. 3, of Legislative Decree 36/2023, it should be noted that this tender concerns materials with standardized characteristics, produced on the basis of technical documentation on the basis of the tender (STF), which does not allow discretion with respect to the technical requirements provided.

The award procedure is called pursuant to Legislative Decree 36/2023 (Public Contracts Code) and for the part applicable to the so-called Special Sectors.

Supply of CR5 brand counter rails.

Lot no. 1 CIG A03764938C Tender amount 2,206,283.86 net of VAT, of which security charges not subject to a discount of € 0.00.

Lot no. 2 CIG A037652AF7 Tender amount 1,323,770.32 net of VAT, of which security charges not subject to a discount of € 0.00.

Lot no. 3 CIG A037667C4B Tender base amount 882,513.54 net of VAT, of which security charges not subject to a reduction of € 0.00.

It should be noted that the amount of this lot, for the purposes of finalising the CIGs, will consist of the amount set as the basis for the tender, as defined above, increased by the value of the option referred to in point II.2.11) letter b). Therefore, the total estimated value of this lot, for the purposes of finalising the IGC, is that indicated in point II.2.6 below).

The award criterion is that of the lowest price. Pursuant to art. 108, par. 3, of Legislative Decree 36/2023, it should be noted that this tender concerns materials with standardized characteristics, produced on the basis of technical documentation on the basis of the tender (STF), which does not allow discretion with respect to the technical requirements provided.

The award procedure is called pursuant to Legislative Decree 36/2023 (Public Contracts Code) and for the part applicable to the so-called Special Sectors.

Supply of CR5 brand counter rails.

Lot no. 1 CIG A03764938C Tender amount 2,206,283.86 net of VAT, of which security charges not subject to a discount of € 0.00.

Lot no. 2 CIG A037652AF7 Tender amount 1,323,770.32 net of VAT, of which security charges not subject to a discount of € 0.00.

Lot no. 3 CIG A037667C4B Tender base amount 882,513.54 net of VAT, of which security charges not subject to a reduction of € 0.00.

It should be noted that the amount of this lot, for the purposes of finalising the CIGs, will consist of the amount set as the basis for the tender, as defined above, increased by the value of the option referred to in point II.2.11) letter b). Therefore, the total estimated value of this lot, for the purposes of finalising the IGC, is that indicated in point II.2.6 below).

The award criterion is that of the lowest price. Pursuant to art. 108, par. 3, of Legislative Decree 36/2023, it should be noted that this tender concerns materials with standardized characteristics, produced on the basis of technical documentation on the basis of the tender (STF), which does not allow discretion with respect to the technical requirements provided.

The award procedure is called pursuant to Legislative Decree 36/2023 (Public Contracts Code) and for the part applicable to the so-called Special Sectors.