Lot no. 1 CIG A03C157371 - Tender amount 3,950,949.45 net of VAT, of which security charges not subject to a discount of € 0.00 (referring only to processing and other materials to render the services as provided for in the contract scheme on the basis of the tender. The cost of the raw material is not included in the basic amount of the tender).

Lot no. 1 CIG A03C161BAF - Tender amount 2,370,569.67 net of VAT, of which security charges not subject to a reduction of € 0.00 (referring only to processing and other materials to render the services as provided for in the contract template on the basis of the tender. The cost of the raw material is not included in the basic amount of the tender).

Lot no. 1 CIG A03C166FCE - Tender amount 1,580,379.78 net of VAT, of which security charges not subject to a discount of € 0.00 (referring only to processing and other materials to render the services as provided for in the contract template on the basis of the tender. The cost of the raw material is not included in the basic amount of the tender).

It should be noted that the total amount of the individual lots, for the purposes of perfecting the CIG, will consist of the sum of the following items:

(a) the basic amount of the tender, as defined above;

b) the amount of the raw material "copper": the price of which (Euro/Kg), at the time of the completion of the CIG, is calculated by taking as a reference the value of the raw material on the day of sending the notice in the OJEU in the manner indicated in art. 7 of the draft contract (annexed to the tender specifications);

(c) the amount corresponding to 20% calculated on the sum of the two previous amounts referred to in points (a) and (b) (corresponding to the fifth obligation);

(d) (only for lot 1) the amount corresponding to 60% calculated on the sum of the two previous amounts referred to in points (a) and (b).

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

It should be noted that the unit prices offered must not take into account the value of the raw material (the quotations of the unit prices offered, the relative partial amounts and the total amount offered must refer only to the processing and to everything necessary to render the services as provided for in the contract template on the basis of the tender. The cost of the raw material should not be included in the amount offered).

On the other hand, it should be noted that the award amount and the contractual amount of the supply will consist of the amount offered, as defined above, the amount of the raw material (copper) whose value is calculated by taking as a reference the quotation expressed in euros/kg, as regards copper relating to the day of sending the tender in the OJEU, in the manner indicated in art. 7 of the model contract (Annex C to the tender specifications).

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 SCMT Cables.

Lot no. 1 CIG A03C157371 - Tender amount 3,950,949.45 net of VAT (processing only), of which security charges not subject to a discount of € 0.00.

Lot no. 1 CIG A03C161BAF - Tender amount 2,370,569.67 net of VAT (processing only), of which security charges not subject to a reduction of € 0.00.

Lot no. 1 CIG A03C166FCE - Tender amount 1,580,379.78 net of VAT (processing only), of which security charges not subject to a discount of € 0.00.

It should be noted that the total amount of this lot, for the purposes of finalizing the CIGs, will consist of the sum of the following items:

(a) the basic amount of the tender, as defined above;

b) the amount of the raw material "copper": the price of which (Euro/Kg), at the time of the completion of the CIG, is calculated by taking as a reference the value of the raw material on the day of sending the notice in the OJEU in the manner indicated in art. 7 of the draft contract (annexed to the tender specifications);

(c) the amount corresponding to 20% calculated on the sum of the two previous amounts referred to in points (a) and (b) (corresponding to the fifth obligation);

(d) (only for lot 1) the amount corresponding to 60% calculated on the sum of the two previous amounts referred to in points (a) and (b).

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 the technical documentation on the basis of the tender (STF), placed on the basis of the tender, 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 SCMT Cables.

Lot no. 1 CIG A03C157371 - Tender amount 3,950,949.45 net of VAT (processing only), of which security charges not subject to a discount of € 0.00.

Lot no. 1 CIG A03C161BAF - Tender amount 2,370,569.67 net of VAT (processing only), of which security charges not subject to a reduction of € 0.00.

Lot no. 1 CIG A03C166FCE - Tender amount 1,580,379.78 net of VAT (processing only), of which security charges not subject to a discount of € 0.00.

It should be noted that the total amount of this lot, for the purposes of finalizing the CIGs, will consist of the sum of the following items:

(a) the basic amount of the tender, as defined above;

b) the amount of the raw material "copper": the price of which (Euro/Kg), at the time of the completion of the CIG, is calculated by taking as a reference the value of the raw material on the day of sending the notice in the OJEU in the manner indicated in art. 7 of the draft contract (annexed to the tender specifications);

(c) the amount corresponding to 20% calculated on the sum of the two previous amounts referred to in points (a) and (b) (corresponding to the fifth obligation).

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 the technical documentation on the basis of the tender (STF), placed on the basis of the tender, 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 SCMT Cables.

Lot no. 1 CIG A03C157371 - Tender amount 3,950,949.45 net of VAT (processing only), of which security charges not subject to a discount of € 0.00.

Lot no. 1 CIG A03C161BAF - Tender amount 2,370,569.67 net of VAT (processing only), of which security charges not subject to a reduction of € 0.00.

Lot no. 1 CIG A03C166FCE - Tender amount 1,580,379.78 net of VAT (processing only), of which security charges not subject to a discount of € 0.00.

It should be noted that the total amount of this lot, for the purposes of finalizing the CIGs, will consist of the sum of the following items:

(a) the basic amount of the tender, as defined above;

b) the amount of the raw material "copper": the price of which (Euro/Kg), at the time of the completion of the CIG, is calculated by taking as a reference the value of the raw material on the day of sending the notice in the OJEU in the manner indicated in art. 7 of the draft contract (annexed to the tender specifications);

(c) the amount corresponding to 20% calculated on the sum of the two previous amounts referred to in points (a) and (b) (corresponding to the fifth obligation).

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 the technical documentation on the basis of the tender (STF), placed on the basis of the tender, 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.