Accelerated Restricted Procedure for the Conclusion of a Maximum of 6 “Framework Agreements", Each with a Single Economic Operator, for the Supply of Clothing and Equipment
Supply of clothing and equipment materials constituting the new winter uniformity line for Tenencies and Stations for the years 2020-2022, better specified in the annexes B-1 to B-6.
Scadenza
Il termine per la ricezione delle offerte era 2019-02-05.
L'appalto è stato pubblicato su 2019-01-16.
Fornitori
I seguenti fornitori sono menzionati nelle decisioni di aggiudicazione o in altri documenti di appalto:
Oggetto Ambito di applicazione dell'appalto
Titolo:
“Accelerated Restricted Procedure for the Conclusion of a Maximum of 6 “Framework Agreements", Each with a Single Economic Operator, for the Supply of...”
Titolo
Accelerated Restricted Procedure for the Conclusion of a Maximum of 6 “Framework Agreements", Each with a Single Economic Operator, for the Supply of Clothing and Equipment
Mostra di più
Prodotti/servizi: Indumenti, calzature, articoli da viaggio e accessori📦
Breve descrizione:
“Supply of clothing and equipment materials constituting the new winter uniformity line for Tenencies and Stations for the years 2020-2022, better specified...”
Breve descrizione
Supply of clothing and equipment materials constituting the new winter uniformity line for Tenencies and Stations for the years 2020-2022, better specified in the annexes B-1 to B-6.
Mostra di più
Valore stimato al netto dell'IVA: EUR 44 258 850 💰
Informazioni sui lotti
Le offerte possono essere presentate per tutti i lotti
Numero massimo di lotti che possono essere aggiudicati a un offerente: 2
1️⃣ Ambito di applicazione dell'appalto
Titolo: Waterproof Technical Equipment – C.I.G. 7722731739
Titolo
Numero di identificazione del lotto: 1
Descrizione
Prodotti/servizi aggiuntivi: Giacche a vento📦
Luogo di esecuzione: Italia🏙️
Sede principale o luogo di esecuzione:
“Delivery to care, risk and expenses of the supplier, in the premises of the Arma dei Carabinieri Departments, with the methods agreed in the contract.”
Descrizione dell'appalto:
“Black windbreaker for institutional services: the administration may commission the Contractor, during the term of the Framework Agreement (2019-2022), to...”
Descrizione dell'appalto
Black windbreaker for institutional services: the administration may commission the Contractor, during the term of the Framework Agreement (2019-2022), to supply no. 88,500 manufactured articles, of which n. 29 500 relating to the first implementation contract to be signed in 2019.
Mostra di più Criteri di assegnazione
Criterio di qualità (nome): Technical proposal
Criterio di qualità (ponderazione): 70
Prezzo (ponderazione): 30
Ambito di applicazione dell'appalto
Valore totale stimato, IVA esclusa: EUR 14 584 800 💰
Durata del contratto, dell'accordo quadro o del sistema dinamico di acquisizione Descrizione
Durata: 150
Informazioni sulle opzioni
Opzioni ✅
Descrizione delle opzioni:
“The maximum amount of supplies that can be commissioned to the Contractor under this Framework Agreement may not exceed the total estimated amount of 14 584...”
Descrizione delle opzioni
The maximum amount of supplies that can be commissioned to the Contractor under this Framework Agreement may not exceed the total estimated amount of 14 584 800,00 EUR (VAT excluded), of which 4 861 600,00 EUR (VAT excluded) relative to the first implementation contract to be signed in 2019
In order to take part in the tender relating to the lot in question, the current economic operators, even if assembled, must necessarily possess:
(a) complete production cycle consisting of: (excluding internal padding) weaving and laminating of the outer fabric, cutting and packaging. In the case of a business meeting, weaving and rolling will have to be performed, for the same type of product, even separately, as the sole economic operator, in order to guarantee uniformity of technical characteristics;
(b) certification of UNI EN ISO 9001-2015 standards, as provided for in para. III.2.3;
(c) following machines: besides ordinary equipment and machinery: thermo-taping with automatic temperature and pressure control;
(d) specific turnover: average turnover (excluding VAT) in the three year period 2015-17, for products similar to those under contract, amounting to at least € 4,861,600.00, equal to the value related to the first implementation contract;
(e) P.S. license ex art. 28 of the R.D. 773/1931 for the sole Italian packaging companies.
2️⃣ Ambito di applicazione dell'appalto
Titolo: Trousers – C.I.G. 7722738CFE.
Titolo
Numero di identificazione del lotto: 2
Descrizione
Prodotti/servizi aggiuntivi: Pantaloni📦
Descrizione dell'appalto:
“Technical winter trousers: the administration may commission the Contractor, during the term of the Framework Agreement (2019-2022), for the supply of n. 17...”
Descrizione dell'appalto
Technical winter trousers: the administration may commission the Contractor, during the term of the Framework Agreement (2019-2022), for the supply of n. 17 ,000 artifacts, of which n. 59 000 relating to the first implementation contract, to be signed in 2019.
Mostra di più Ambito di applicazione dell'appalto
Valore totale stimato, IVA esclusa: EUR 8 655 300 💰
Informazioni sulle opzioni
Descrizione delle opzioni:
“The maximum amount of supplies that can be commissioned to the contractor under this Framework Agreement may not exceed the total amount estimated at 8 655...”
Descrizione delle opzioni
The maximum amount of supplies that can be commissioned to the contractor under this Framework Agreement may not exceed the total amount estimated at 8 655 300,00 EUR (VAT excluded), of which 2 885 100,00 EUR (VAT excluded) relative to the first implementation contract to be signed in 2019.
In order to take part in the tender relating to the lot in question, the current economic operators, even if assembled, must necessarily possess:
(a) complete production cycle consisting of: weaving, finishing, cutting and packaging. In the event of a business meeting, weaving and finishing must be carried out, for the same type of product, even separately, as sole economic operator, in order to ensure uniformity of technical characteristics;
(b) at least the following machinery, in addition to ordinary equipment and machinery: integrated modeling, development, placement, drafting and automatic cutting; automatic ironing machine;
(c) certification of UNI EN ISO 9001-2015 standards, as provided for in para. III.2.3;
(d) specific turnover: average turnover (excluding VAT) in the three year period 2015-17, for products similar to those under contract, amounting to at least € 2,885,100.00, equal to the value related to the first implementation contract;
(e) P.S. license ex art. 28 of the R.D. 773/1931 for the sole Italian packaging companies.
3️⃣ Ambito di applicazione dell'appalto
Titolo: Footwear – C.I.G. 77227441F5.
Titolo
Numero di identificazione del lotto: 3
Descrizione
Prodotti/servizi aggiuntivi: Stivaletti📦
Descrizione dell'appalto:
“Winter city boots: the administration can commission the Contractor, during the period of the Framework Agreement (2019-2022), the supply of n. 88,500...”
Descrizione dell'appalto
Winter city boots: the administration can commission the Contractor, during the period of the Framework Agreement (2019-2022), the supply of n. 88,500 manufactured articles, of which n. 29 500 relating to the first implementation contract to be signed in 2019.
Mostra di più Ambito di applicazione dell'appalto
Valore totale stimato, IVA esclusa: EUR 5 442 750 💰
Descrizione
Durata: 120
Informazioni sulle opzioni
Descrizione delle opzioni:
“The maximum amount of supplies that can be commissioned to the Contractor under this Framework Agreement may not exceed the total amount estimated at 5 442...”
Descrizione delle opzioni
The maximum amount of supplies that can be commissioned to the Contractor under this Framework Agreement may not exceed the total amount estimated at 5 442 750,00 EUR (VAT excluded), of which 1 814 250,00 EUR (VAT excluded) relative to the first implementation contract to be signed in 2019.
In order to take part in the tender relating to the lot in question, the current economic operators, even if assembled, must necessarily possess:
(a) complete production cycle consisting of: assembly of components and assembly;
(b) certification of UNI EN ISO 9001-2015 standards, as provided for in para. III.2.3;
(c) specific turnover: average turnover (excluding VAT excluded) in the 3 year period 2015-17, for products similar to those under contract, amounting to at least 1 814 250,00 EUR, equal to the value related to the first implementation contract;
(d) P.S. license ex art. 28 of the R.D. 773/1931 for the sole Italian packaging companies.
At the start of the work, the subcontractor of the leather, in possession of suitable certification, which is currently valid, must be indicated in copy, certifying compliance with the UNI EN ISO 9001-2015 standards issued by the company. accredited ACCREDIA or other body in mutual recognition.
4️⃣ Ambito di applicazione dell'appalto
Titolo: Knitwear – C.I.G. 77227517BA.
Titolo
Numero di identificazione del lotto: 4
Descrizione
Prodotti/servizi aggiuntivi: Magliette📦
Descrizione dell'appalto:
“Technical type turtleneck: the administration may commission the Contractor, during the term of the Framework Agreement (2019-2022), the supply of n. 177...”
Descrizione dell'appalto
Technical type turtleneck: the administration may commission the Contractor, during the term of the Framework Agreement (2019-2022), the supply of n. 177 000 artifacts, of which n. 59 000 relating to the first implementation contract to be signed in 2019.
Neckwarmer: the Administration may commission to the Contractor, during the period of the Framework Agreement (2019-2022), the supply of n. 88,500 manufactured articles, of which n. 29 500 relating to the first implementation contract to be signed in 2019.
Mostra di più Ambito di applicazione dell'appalto
Valore totale stimato, IVA esclusa: EUR 4 071 000 💰
Descrizione
Durata: 210
Informazioni sulle opzioni
Descrizione delle opzioni:
“The maximum amount of supplies that can be commissioned to the Contractor under this Framework Agreement may not exceed the total amount estimated at 4 071...”
Descrizione delle opzioni
The maximum amount of supplies that can be commissioned to the Contractor under this Framework Agreement may not exceed the total amount estimated at 4 071 000,00 EUR (VAT excluded), of which 1 357 000,00 EUR (VAT excluded) relative to the first implementation contract to be signed in 2019.
In order to take part in the tender relating to the lot in question, the current economic operators, even if assembled, must necessarily possess:
(a) complete production cycle consisting of: weaving, cutting and packaging. In the case of a business meeting, weaving and rolling will have to be performed, for the same type of product, even separately, as the sole economic operator, in order to guarantee uniformity of technical characteristics;
(b) certification of UNI EN ISO 9001-2015 standards, as provided for in para. III.2.3.
(c) specific turnover: average turnover (excluding VAT) in the three-year period 2015-17, for products similar to those under contract, amounting to at least 1 357 000,00 EUR, equal to the value related to the first implementation contract.
5️⃣ Ambito di applicazione dell'appalto
Titolo: Leather – C.I.G. 7722758D7F.
Titolo
Numero di identificazione del lotto: 5
Descrizione
Prodotti/servizi aggiuntivi: Fondine📦
Descrizione dell'appalto:
“Leather belt complete with accessories: the Administration can commission the Contractor, during the term of the Framework Agreement (2019-2022), the supply...”
Descrizione dell'appalto
Leather belt complete with accessories: the Administration can commission the Contractor, during the term of the Framework Agreement (2019-2022), the supply of n. 88 500 manufactured articles, of which n. 29 500 relating to the first implementation contract to be signed in 2019.
Polymer holster with rapid extraction: the Administration can commission the Contractor, during the term of the Framework Agreement (2019-2022), the supply of n. 88 500 manufactured articles, of which n. 29 500 relating to the first implementation contract to be signed in 2019.
Mostra di più Ambito di applicazione dell'appalto
Valore totale stimato, IVA esclusa: EUR 8 274 750 💰
Informazioni sulle opzioni
Descrizione delle opzioni:
“The maximum amount of supplies that can be commissioned to the contractor under this Framework Agreement may not exceed the total estimated amount of 8 274...”
Descrizione delle opzioni
The maximum amount of supplies that can be commissioned to the contractor under this Framework Agreement may not exceed the total estimated amount of 8 274 750,00 EUR (VAT excluded), of which 2 758 250,00 EUR (VAT excluded) relative to the first implementation contract to be signed in 2019.
In order to take part in the tender relating to the lot in question, the current economic operators, even if assembled, must necessarily possess:
(a) complete production cycle consisting of:
— for leather belts: cutting and packaging,
— for holsters: molding and assembly.
(b) certification of UNI EN ISO 9001-2015 standards, as provided for in para. III.2.3.
(c) specific turnover: average turnover (excluding VAT) in the 3-year period 2015-17, for products similar to those under contract, amounting to at least 2 758 250,00 EUR, equal to the value related to the first implementation contract;
(d) P.S. license ex art. 28 of the R.D. 773/1931 for the sole Italian packaging companies.
6️⃣ Ambito di applicazione dell'appalto
Titolo: Gloves – C.I.G. 77227674EF.
Titolo
Numero di identificazione del lotto: 6
Descrizione
Prodotti/servizi aggiuntivi: Guanti📦
Descrizione dell'appalto:
“Anti-cut operative gloves: the administration can commission the Contractor, during the term of the Framework Agreement (2019-2022), the supply of n. 88 500...”
Descrizione dell'appalto
Anti-cut operative gloves: the administration can commission the Contractor, during the term of the Framework Agreement (2019-2022), the supply of n. 88 500 manufactured articles, of which n. 29 500 relating to the first implementation contract to be signed in 2019..
Mostra di più Ambito di applicazione dell'appalto
Valore totale stimato, IVA esclusa: EUR 3 230 250 💰
Informazioni sulle opzioni
Descrizione delle opzioni:
“The maximum amount of supplies that may be commissioned to the Contractor under this Framework Agreement may not exceed the total amount estimated at 3 230...”
Descrizione delle opzioni
The maximum amount of supplies that may be commissioned to the Contractor under this Framework Agreement may not exceed the total amount estimated at 3 230 250,00 EUR (VAT excluded), including 1 076 750,00 EUR (VAT excluded) relative to the first implementation contract to be signed in 2019.
In order to take part in the tender relating to the lot in question, the current economic operators, even if assembled, must necessarily possess:
(a) complete production cycle consisting of cutting and packaging;
(b) certification of UNI EN ISO 9001-2015 standards, as provided for in para. III.2.3.
(c) specific turnover: average turnover (excluding VAT) in the 3 year period 2015-17, for products similar to those under contract, amounting to at least 1 076 750,00 EUR, equal to the value related to the first implementation contract;
(d) P.S. license ex art. 28 of the R.D. 773/1931 for the sole Italian packaging companies.
At the start of the work, the subcontractor of the leather, in possession of suitable certification, which is currently valid, must be indicated in copy, certifying compliance with the UNI EN ISO 9001-2015 standards issued by the company. accredited ACCREDIA or other body in mutual recognition.
Informazioni legali, economiche, finanziarie e tecniche Condizioni di partecipazione
Elenco e breve descrizione delle condizioni:
“All the economic operators envisaged by art. 45 of Legislative Decree no. 50/2016, including competitors specifically and temporarily grouped pursuant to...”
Elenco e breve descrizione delle condizioni
All the economic operators envisaged by art. 45 of Legislative Decree no. 50/2016, including competitors specifically and temporarily grouped pursuant to art. 45, paragraph 2, lett. d) of Legislative Decree no. 50/2016 and aggregations between companies participating in the network contract pursuant to art. 45, paragraph 2, lett. f) of Legislative Decree no. 50/2016, provided they have the complete production cycle indicated for each lot and specify the parts of the supply (type of products and/or work phases and/or execution of the quantities of the same products) that will be performed by individual economic operators. In order to guarantee to the Administration the execution of the main and complementary supplies in terms/modalities/quantities envisaged in the specifications, it is also possible to meet 2 or more companies individually able to meet the financial and technical participation requirements, provided that the types of products or quantities of the same manufactured articles or the phases of the work carried out respectively.
(a) for temporary groupings of companies, under penalty of exclusion, the following is required:
1) R.T.I. not formally established for participation in the tender:
— the request must:
— be signed jointly by the legal representatives of all the companies constituting the grouping;
— specify the parts of the supply that will be performed by the individual companies (the agent, in any case, must meet the requirements and perform the services to a majority extent, pursuant to Article 83, paragraph 8 of Legislative Decree No. 50/2016);
— indicate the company that will take on the role of agent;
— contain the commitment that, in the event of the award of the tender, the same companies will comply with the provisions of art. 48 of Legislative Decree no. 50/2016;
— each company that constitutes the Grouping must enclose its own documentation, as prescribed in the following point III.2.
2) R.T.I. formally established for participation in the tender:
— notarial deed from which, among other things, it results;
— the conferral of the special collective mandate with representation to the company from among those gathered as qualified;
— the specification of the parts of the supply that will be performed by the individual companies (the agent, in any case, must meet the requirements and perform the services to a majority extent, pursuant to Article 83, paragraph 8 of Legislative Decree no. 50/2016);
— the application must be signed by the legal representative of the mandate company,
— each company that constitutes the Grouping must enclose its own documentation, as prescribed in the following point III.2.
For the purposes of qualification, the articles 48 and 83 of Legislative Decree no. 50/2016.
Mostra di più Posizione economica e finanziaria
Elenco e breve descrizione dei criteri di selezione:
“Each competing company (even if auxiliary or principal) must produce, together with the application form, 2 suitable bank statements.” Capacità tecnica e professionale
Elenco e breve descrizione dei criteri di selezione:
“The companies and/or Groupings and/or Networks specialized in the production of the manufactured articles for which they ask to compete and hold all the...”
Elenco e breve descrizione dei criteri di selezione
The companies and/or Groupings and/or Networks specialized in the production of the manufactured articles for which they ask to compete and hold all the stages of production indicated in annexes for each product are eligible for participation. To this end, each competitor must declare/demonstrate possession of the following minimum requirements:
To. all the processing steps envisaged for each product as specified in the annexes B-1 to B-6 to this announcement, as well as an overall company organization based on:
— descriptive list of the technical equipment possessed for the items for which the company competes (as specified in the attachments to this announcement),
— production plants and workforce,
— daily production capacity referred to finished products similar to those of the contract, in line with the terms of preparation of the supply.
(b) certification attesting compliance with the UNI EN ISO 9001-2015 standards, issued by ACCREDIA accredited body or other entity in mutual recognition, related to the accreditation sector (EA) and verified and certified processes (indicated in the “scope" or “scope" ") Concerning the processing phase (s) performed by the economic operator for the type (s) of manufactured articles for which he / she requests to participate;
(c) specific turnover: list of supplies, realized in the 3-year period 2015-2017, related to similar finished products (for raw materials used, construction techniques, machinery and equipment used, similarity and intended use) to those for which you are asked to participate, the whose annual average must be at least equal to the value of the first implementing contract to be signed in 2019 net of VAT, as better indicated in the annexes. The list must contain a detailed indication of the type of products, invoiced amounts, dates of contracts and beneficiaries.
The Administration reserves the right to dispose of technical inspections at the premises, even secondary, of competitors, to verify their technical capacity. The relative expenses are at the expense of the competitor.
The minimum levels of technical and economic capacity are justified because the tender relates to a Framework Agreement, with the possibility of further implementation contracts, in the following 3-year period, as well as from the objective complexity of supplies (in terms of preparation and delivery of finished products, species for request of “V of urgency" or “V of obligation").
Procedura Tipo di procedura
Procedura ristretta
Procedura accelerata:
“Logistical and operational necessity to distribute the new products by the beginning of the 2019 winter season, which justifies the reduction of the...”
Procedura accelerata
Logistical and operational necessity to distribute the new products by the beginning of the 2019 winter season, which justifies the reduction of the procedural terms, pursuant to art. 61, paragraph 6 of Legislative Decree no. 50/2016.
Mostra di più Informazioni su un accordo quadro o su un sistema dinamico di acquisto
Accordo quadro con un unico operatore
Informazioni amministrative
Termine per la ricezione delle offerte o delle domande di partecipazione: 2019-02-05
23:59 📅
Lingue in cui possono essere presentate le offerte o le domande di partecipazione: italiano 🗣️
Informazioni complementari Informazioni sui flussi di lavoro elettronici
Sarà accettata la fatturazione elettronica
Informazioni aggiuntive
“(a) the procurement procedures referred to in this announcement have been authorized - pursuant to art. 32, co. 2, of Legislative Decree no. 50/2016 — with...”
(a) the procurement procedures referred to in this announcement have been authorized - pursuant to art. 32, co. 2, of Legislative Decree no. 50/2016 — with determines to contract n. 890 R.U.A. on 3.12.2018.
(b) the competition will be carried out according to the procedures established by the Legislative Decree n. 50/2016 and will also be awarded in the case of a single offer valid for each lot, in consideration of the urgency of having the materials in question that would be prejudiced in case of repetition of the tender, providing that:
— the award is made in descending order, starting from the most valuable lot;
— the same economic operator can win a maximum of 2 functional lots.
(c) applications for participation (stamped by 16 00 GBP if formulated in Italy) indicating the lot or lots to which you intend to participate, under penalty of exclusion from the tender, must:
— to reach the General Command of the Carabinieri Army — Single Contractual Center located in Viale Romania n. 45 — 00197 Rome, together with all the required documentation, within the peremptory period indicated in para. IV.3.4), exclusively to the address P.E.C. crm42527@pec.carabinieri.it. All files transmitted — under penalty of exclusion - must be digitally signed by the competitor's legal representative. The foreign economic operator whose legal representative does not have a digital signature can send — always to the above mentioned address P.E.C. — original documents duly scanned and digitally signed by the legal representative of another company connected to it. The competitor will be able to pay the stamp duty by payment via F24, indicating the code “2501" called “stamp duty", pursuant to art. 6 of the Decree of the Ministry of the Economy and Finance on 17.6.2014. The payment receipt must be sent together with the remaining documentation;
— indicate if it participates in single or associated form;
— be made with the signature of the legal representative, provided with the necessary powers or by a proxy with special power of attorney conferred by a public deed or private deed authenticated by the notary, to be produced together with the application (in the case of establishing RTI or aggregations between companies participating in the contract of the network, refer to the provisions of para III.1.3);
— specify, under penalty of invalidity/inadmissibility, the production cycle referring to the materials of the lot of interest, as specified in the annexes, owned by each company and the parts of the supply (the type of products and/or quantities and/or phases of processing) that will execute each company;
— enclose all the documentation prescribed in para. III.2 (Conditions of participation) digitally signed, with regard to each competing company;
— indicate the domicile elected for communications (even if it coincides with the registered office), the certified e-mail address and the telephone number (possibly also a mobile phone number) of the competitor. Competitors located in other Member States must indicate the e-mail address to be used for the purposes of communications pursuant to art. 76, paragraph 5 of Legislative Decree no. 50/2016. It should be noted that pursuant to art. 52 of Legislative Decree no. 50/2016, when the economic operator submits the offer on the telecommunication platform, he will automatically elect domicile in the specific “Communications Area" reserved to him, for the purpose of receiving any communication concerning this procedure.
They do not bind the Administration of Defense.
It is recommended to specify in P.E.C. the object of the tender (as indicated in point II.1.1.).
Mostra di più Corpo di revisione
Nome: General Command of the Carabinieri Army — Single Contractual Center
Indirizzo postale: Viale Romania n. 45
Città postale: Roma
Codice postale: 00197
Paese: Italia 🇮🇹
Telefono: +39 0680982291/2082📞
E-mail: crm42527@pec.carabinieri.it📧
Fax: +39 0680987586 📠 Procedura di revisione
Informazioni precise sulle scadenze delle procedure di revisione:
“30 days from the notification or the actual knowledge of the award, to appeal to the competent Regional Administrative Court of Lazio, Rome office.” Servizio presso il quale è possibile ottenere informazioni sulla procedura di riesame
Nome: Regional Administrative Court of Lazio
Indirizzo postale: Via Flaminia n. 189
Città postale: Roma
Codice postale: 00196
Paese: Italia 🇮🇹
Telefono: +39 06328721📞
Fax: +39 0632872310 📠
Fonte: OJS 2019/S 013-025815 (2019-01-16)
Informazioni complementari (2019-01-18) Oggetto Ambito di applicazione dell'appalto
Titolo:
“Accelerated Restricted Procedure for the Conclusion of a Maximum of 6 “Framework Agreements”, each with a Single Economic Operator, for the Supply of...”
Titolo
Accelerated Restricted Procedure for the Conclusion of a Maximum of 6 “Framework Agreements”, each with a Single Economic Operator, for the Supply of Clothing and Equipment
Informazioni complementari Riferimento dell'avviso originale
Numero dell'avviso nella GU S: 2019/S 013-025815
Cambiamenti Testo da correggere nell'avviso originale
Numero di sezione: II.2.11)
Numero di identificazione del lotto: 3
Luogo del testo da modificare: Information about options
Vecchio valore
Testo: a) complete production cycle consisting of: assembly, components and assembly;
Nuovo valore
Testo:
“a) complete production cycle consisting of: cutting, hemming of the upper part, assembly of components and assembly;” Testo da correggere nell'avviso originale
Numero di sezione: IV.2.2)
Luogo del testo da modificare: Time limit for receipt of tenders or requests to participate
Vecchio valore
Data: 2019-02-05 📅
Tempo: 23:59
Nuovo valore
Data: 2019-02-08 📅
Tempo: 23:59
Fonte: OJS 2019/S 015-031225 (2019-01-18)
Avviso di aggiudicazione (2020-01-10) Amministrazione aggiudicatrice Nome e indirizzi
Nome: Comando Generale dell'Arma dei Carabinieri — Centro Unico Contrattuale
Città postale: Roma
Telefono: +39 0680982269/2082📞
Indirizzo del profilo dell'acquirente: http://www.carabinieri.it/Internet/🌏
Oggetto Ambito di applicazione dell'appalto
Titolo:
“Supply of Clothing and Equipment Materials Constituting the New Winter Uniformology Line for Tenenze and Stations for the Years 2020-2022”
Breve descrizione:
“Accelerated restricted procedure for the conclusion of a maximum of 6 ‘framework agreements’ each of them with a single economic operator, for the supply of...”
Breve descrizione
Accelerated restricted procedure for the conclusion of a maximum of 6 ‘framework agreements’ each of them with a single economic operator, for the supply of clothing and equipment materials constituting the new winter uniform line for Tenenze e Stazioni for the years 2020-2022.
Mostra di più
Valore totale dell'appalto (IVA esclusa): EUR 44 258 850 💰
Informazioni sui lotti
Questo contratto è suddiviso in lotti ✅ Descrizione
Prodotti/servizi aggiuntivi: Indumenti, calzature, articoli da viaggio e accessori📦
Sede principale o luogo di esecuzione:
“Delivery by the supplier, at the risk and expense, to the premises of the Carabinieri Department, in the manner agreed in the contract.”
Descrizione dell'appalto:
“Supply of clothing and equipment materials constituting the new winter uniformology line for Tenenze and Stations for the years 2020-2022.” Ambito di applicazione dell'appalto
Titolo: Trousers – C.I.G. 7722738CFE
Titolo: Footwear – C.I.G. 77227441F5
Titolo: Knitwear – C.I.G. 77227517BA
Titolo: Belts – C.I.G. 7722758D7F
Titolo: Gloves – C.I.G. 77227674EF
Procedura Tipo di procedura
Procedura accelerata:
“Logistical-operational need to distribute the new products by the beginning of the 2019 winter season which justifies the reduction of the procedural terms,...”
Procedura accelerata
Logistical-operational need to distribute the new products by the beginning of the 2019 winter season which justifies the reduction of the procedural terms, pursuant to Art. 61, paragraph 6 of Legislative Decree No 50/2016.
Mostra di più Informazioni sull'accordo quadro
L'appalto prevede la stipula di un accordo quadro
Informazioni amministrative
Pubblicazione precedente relativa a questa procedura: 2019/S 013-025815
Aggiudicazione del contratto
1️⃣
Numero di identificazione del lotto: 1
Titolo: Waterproof Technical Equipment – C.I.G. 7722731739
Data di stipula del contratto: 2019-12-30 📅
Informazioni sulle gare d'appalto
Numero di offerte ricevute: 2
Numero di offerte ricevute da PMI: 2
Nome e indirizzo del contraente
Nome: Alfredo Grassi S.p.A.
Indirizzo postale: Via Vittorio Veneto n. 82
Città postale: Lonate Pozzolo
Codice postale: 21015
Paese: Italia 🇮🇹
Telefono: +39 0331303028📞
E-mail: commerciale@pec.grassi.it📧
Regione: Varese🏙️
Il contraente è una PMI ✅ Informazioni sul valore del contratto/lotto (IVA esclusa)
Valore totale stimato del contratto/lotto: EUR 14 584 800 💰
Valore totale del contratto/lotto: EUR 13 844 940 💰
2️⃣
Numero di identificazione del lotto: 2
Titolo: Trousers – C.I.G. 7722738CFE
Informazioni sulle gare d'appalto
Numero di offerte ricevute: 1
Numero di offerte ricevute da PMI: 1
L'appalto è stato aggiudicato a un gruppo di operatori economici ✅ Nome e indirizzo del contraente
Nome: IN.CO.M. S.p.A.
Indirizzo postale: Via Roma n. 47
Città postale: Pieve a Nievole
Codice postale: 51018
Telefono: +39 05727771📞
E-mail: incom_cert@legalmail.it📧
Regione: Pistoia🏙️
Nome: Nova Mosilana
Città postale: Brno
Paese: Cechia 🇨🇿
Regione: România 🏙️
Nome: INCOM Vranco S.A.
Città postale: Focsani
Paese: Romania 🇷🇴 Informazioni sul valore del contratto/lotto (IVA esclusa)
Valore totale stimato del contratto/lotto: EUR 8 655 300 💰
Valore totale del contratto/lotto: EUR 8 317 230 💰
3️⃣
Numero di identificazione del lotto: 3
Titolo: Footwear – C.I.G. 77227441F5
Informazioni sulla non aggiudicazione
Altri motivi (interruzione della procedura)
4️⃣
Numero di identificazione del lotto: 4
Titolo: Knitwear – C.I.G. 77227517BA
Nome e indirizzo del contraente
Nome: LA Griffe S.r.l.
Indirizzo postale: Contrada San Salvatore snc
Città postale: Force
Codice postale: 63086
Telefono: +39 0731373621📞
E-mail: lagriffesrl@exmailpec.it📧
Regione: Ascoli Piceno🏙️ Informazioni sul valore del contratto/lotto (IVA esclusa)
Valore totale stimato del contratto/lotto: EUR 4 071 000 💰
Valore totale del contratto/lotto: EUR 3 066 525 💰
5️⃣
Numero di identificazione del lotto: 5
Titolo: Belts – C.I.G. 7722758D7F
Informazioni sulle gare d'appalto
Numero di offerte ricevute: 3
Numero di offerte ricevute da PMI: 3
Nome e indirizzo del contraente
Nome: Mirafan s.r.l.
Indirizzo postale: Via dell'Oceano Indiano n. 182
Città postale: Roma
Codice postale: 00144
Telefono: +39 0654278301📞
E-mail: mirafansrl@legalmail.it📧
Regione: Roma🏙️ Informazioni sul valore del contratto/lotto (IVA esclusa)
Valore totale stimato del contratto/lotto: EUR 8 274 750 💰
Valore totale del contratto/lotto: EUR 5 688 780 💰
6️⃣
Numero di identificazione del lotto: 6
Titolo: Gloves – C.I.G. 77227674EF
Nome e indirizzo del contraente
Nome: SIM Italian Gloves S.r.l.
Indirizzo postale: Via XII Trav. Saggese n. 1
Città postale: Afragola
Codice postale: 80021
Telefono: +39 0818118900📞
E-mail: simitaliangloves@pec.it📧
Regione: Napoli🏙️ Informazioni sul valore del contratto/lotto (IVA esclusa)
Valore totale stimato del contratto/lotto: EUR 3 230 250 💰
Valore totale del contratto/lotto: EUR 3 143 520 💰
“The sole head of the procedure is the pro-tempore head of the single contractual center of the General Command of the Carabinieri.
The Director of the...”
The sole head of the procedure is the pro-tempore head of the single contractual center of the General Command of the Carabinieri.
The Director of the execution of the contract is the pro-tempore Director of the Commissariat Directorate of the General Command of the Carabinieri.
Mostra di più Corpo di revisione
Nome: Comando Generale dell'Arma dei Carabinieri — Ufficio Approvvigionamenti
Telefono: +39 0680982269/2082📞
URL: http://www.carabinieri.it/Internet/🌏 Procedura di revisione
Informazioni precise sulle scadenze delle procedure di revisione:
“30 days from notification or effective knowledge of the successful award, to appeal to the competent Regional Administrative Court of Lazio, Rome office.” Servizio presso il quale è possibile ottenere informazioni sulla procedura di riesame
Nome: Tribunale Amministrativo Regionale del Lazio
Indirizzo postale: Via Flaminia 189
Codice postale: 00197
Fonte: OJS 2020/S 009-016528 (2020-01-10)