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

General Command of the Carabinieri Army — Single Contractual Center

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:

Chi?

• General Command of the Carabinieri Army — Single Contractual Center

Cosa?

Dove?

• Lazio › Roma

Storia dell'approvvigionamento

Data	Documento
2019-01-16	Avviso di gara
2019-01-18	Informazioni complementari
2020-01-10	Avviso di aggiudicazione

Avviso di gara (2019-01-16)
Oggetto
Ambito di applicazione dell'appalto
Titolo: 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 in the annexes B-1 to B-6.

Metadati dell'avviso
Lingua originale: inglese 🗣️
Tipo di documento: Avviso di gara
Natura del contratto: Forniture
Regolamento: Unione Europea, con partecipazione AAP
Vocabolario comune per gli appalti (CPV)
Codice: Indumenti, calzature, articoli da viaggio e accessori 📦
Codice CPV supplementare: Giacche a vento 📦
Pantaloni 📦
Stivaletti 📦
Magliette 📦
Fondine 📦
Guanti 📦
Luogo di esecuzione
Regione NUTS: Italia 🏙️

Procedura
Tipo di procedura: Procedura ristretta
Tipo di offerta: Presentazione di un'offerta per tutti i lotti
Criteri di assegnazione
Offerta economicamente più vantaggiosa

Amministrazione aggiudicatrice
Identità
Paese: Italia 🇮🇹
Tipo di amministrazione aggiudicatrice: Ministero o qualsiasi altra autorità nazionale o federale
Nome dell'amministrazione aggiudicatrice: General Command of the Carabinieri Army — Single Contractual Center
Indirizzo postale: Viale Romania n. 45
Codice postale: 00197
Città postale: Rome
Contatto
Indirizzo Internet: http://www.carabinieri.it/Internet/ 🌏
E-mail: crm42527@pec.carabinieri.it 📧
Telefono: +39 0680982269-2082 📞
Fax: +39 0680987586 📠
URL dei documenti: http://www.carabinieri.it/cittadino/informazioni/gare-appalto/gare-appalto/fornitura-materiali-vestiario-ed-equipaggiamenti-per-tenenze-e-stazioni---6-lotti 🌏

Riferimento
Date
Data di invio: 2019-01-16 📅
Termine di presentazione: 2019-02-05 📅
Data di pubblicazione: 2019-01-18 📅
Identificatori
Numero dell'avviso: 2019/S 013-025815
Numero GU-S: 13
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 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.).

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 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.).

Oggetto
Ambito di applicazione dell'appalto
Valore totale stimato: 44 258 850 EUR 💰
Numero massimo di lotti per offerente: 2
Denominazione del lotto: Waterproof Technical Equipment – C.I.G. 7722731739
Numero del lotto: 1
Breve descrizione:

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.

Valore stimato al netto dell'IVA: 14 584 800 EUR 💰
Durata: 150 giorni
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.

Denominazione del lotto: Trousers – C.I.G. 7722738CFE.
Numero del lotto: 2
Breve descrizione:

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.

Valore stimato al netto dell'IVA: 8 655 300 EUR 💰
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.

(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;

(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;

Denominazione del lotto: Footwear – C.I.G. 77227441F5.
Numero del lotto: 3
Breve descrizione:

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.

Valore stimato al netto dell'IVA: 5 442 750 EUR 💰
Durata: 120 giorni
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.

(a) complete production cycle consisting of: assembly of components and assembly;

(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.

Denominazione del lotto: Knitwear – C.I.G. 77227517BA.
Numero del lotto: 4
Breve descrizione:

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.

Valore stimato al netto dell'IVA: 4 071 000 EUR 💰
Durata: 210 giorni
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.

(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.

Denominazione del lotto: Leather – C.I.G. 7722758D7F.
Numero del lotto: 5
Breve descrizione:

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.

Valore stimato al netto dell'IVA: 8 274 750 EUR 💰
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.

(a) complete production cycle consisting of:

— for leather belts: cutting and packaging,

— for holsters: molding and assembly.

(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;

Denominazione del lotto: Gloves – C.I.G. 77227674EF.
Numero del lotto: 6
Breve descrizione:

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..

Valore stimato al netto dell'IVA: 3 230 250 EUR 💰
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.

(a) complete production cycle consisting of cutting and packaging;

(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;

Luogo di esecuzione
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.

Informazioni legali, economiche, finanziarie e tecniche
Condizioni di partecipazione
Abilitazione all'esercizio dell'attività professionale:

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,

For the purposes of qualification, the articles 48 and 83 of Legislative Decree no. 50/2016.

Posizione economica e finanziaria:

Each competing company (even if auxiliary or principal) must produce, together with the application form, 2 suitable bank statements.

Capacità tecnica e professionale:

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
Base giuridica: 32014L0024
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.

Ora di ricezione delle offerte: 23:59
Lingue in cui possono essere presentate le offerte o le domande di partecipazione: italiano 🗣️
Criteri di assegnazione
Criterio di qualità (nome): Technical proposal
Criterio di qualità (ponderazione): 70
Prezzo (ponderazione): 30

Amministrazione aggiudicatrice
Contatto
URL dei documenti: http://www.carabinieri.it/cittadino/informazioni/gare-appalto/gare-appalto/fornitura-materiali-vestiario-ed-equipaggiamenti-per-tenenze-e-stazioni---6-lotti 🌏
Nome dell'amministrazione aggiudicatrice: General Command of the Carabinieri Army — Directorate of Commissariat
Indirizzo postale: Viale Romania n. 45
Città postale: Roma
Codice postale: 00197
Paese: Italia 🇮🇹
Telefono: +39 0680982715/2703/2889 📞
Paese: Roma 🏙️
Indirizzo Internet: http://www.carabinieri.it/cittadino/informazioni/gare-appalto/gare-appalto/ 🌏
Nome dell'amministrazione aggiudicatrice: General Command of the Carabinieri Army — Single Contractual Center
Città postale: Rome
Telefono: +39 0680982269/2082 📞

Riferimento
Informazioni aggiuntive

(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.).

Informazioni complementari
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 📠
Informazioni sui termini di presentazione di ricorso:

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
Metadati dell'avviso
Tipo di documento: Informazioni complementari
Vocabolario comune per gli appalti (CPV)
Codice: Stivaletti 📦

Riferimento
Date
Data di invio: 2019-01-18 📅
Termine di presentazione: 2019-02-08 📅
Data di pubblicazione: 2019-01-22 📅
Identificatori
Numero dell'avviso: 2019/S 015-031225
Si riferisce all'avviso: 2019/S 013-025815
Numero GU-S: 15
Fonte: OJS 2019/S 015-031225 (2019-01-18)

Avviso di aggiudicazione (2020-01-10)
Oggetto
Ambito di applicazione dell'appalto
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.

Valore totale dell'appalto: 44 258 850 EUR 💰
Metadati dell'avviso
Tipo di documento: Avviso di aggiudicazione
Vocabolario comune per gli appalti (CPV)
Codice CPV supplementare: Indumenti, calzature, articoli da viaggio e accessori 📦

Procedura
Tipo di offerta: Non applicabile

Amministrazione aggiudicatrice
Identità
Nome dell'amministrazione aggiudicatrice: Comando Generale dell'Arma dei Carabinieri — Centro Unico Contrattuale
Città postale: Roma

Riferimento
Date
Data di invio: 2020-01-10 📅
Data di pubblicazione: 2020-01-14 📅
Identificatori
Numero dell'avviso: 2020/S 009-016528
Numero GU-S: 9
Informazioni aggiuntive

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.

Oggetto
Ambito di applicazione dell'appalto
Breve descrizione:

Supply of clothing and equipment materials constituting the new winter uniformology line for Tenenze and Stations for the years 2020-2022.

Denominazione del lotto: Trousers – C.I.G. 7722738CFE
Footwear – C.I.G. 77227441F5
Knitwear – C.I.G. 77227517BA
Belts – C.I.G. 7722758D7F
Gloves – C.I.G. 77227674EF
Luogo di esecuzione
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.

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, pursuant to Art. 61, paragraph 6 of Legislative Decree No 50/2016.

Aggiudicazione del contratto
Data di conclusione del contratto: 2019-12-30 📅
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 📧
Paese: Varese 🏙️
Valore totale dell'appalto: 13 844 940 EUR 💰
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 📧
Paese: Pistoia 🏙️
Nome: Nova Mosilana
Città postale: Brno
Paese: Cechia 🇨🇿
România 🏙️
Nome: INCOM Vranco S.A.
Città postale: Focsani
Valore totale dell'appalto: 8 317 230 EUR 💰
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 📧
Paese: Ascoli Piceno 🏙️
Valore totale dell'appalto: 3 066 525 EUR 💰
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 📧
Paese: Roma 🏙️
Valore totale dell'appalto: 5 688 780 EUR 💰
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 📧
Paese: Napoli 🏙️
Valore totale dell'appalto: 3 143 520 EUR 💰
Informazioni sulle gare d'appalto
Numero di offerte ricevute: 2
1
3

Amministrazione aggiudicatrice
Contatto
Indirizzo del profilo dell'acquirente: http://www.carabinieri.it/Internet/ 🌏

Riferimento
Informazioni aggiuntive

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.

Informazioni complementari
Corpo di revisione
Nome: Comando Generale dell'Arma dei Carabinieri — Ufficio Approvvigionamenti
Telefono: +39 0680982269/2082 📞
Indirizzo Internet: http://www.carabinieri.it/Internet/ 🌏
Informazioni sui termini di presentazione di ricorso:

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)

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