Source: https://ted.europa.eu/udl?uri=TED:NOTICE:25815-2019:TEXT:EN:HTML&src=0
Timestamp: 2019-04-26 08:05:45+00:00

Document:
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.
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.
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.
(e) P.S. license ex art. 28 of the R.D. 773/1931 for the sole Italian packaging companies.
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.
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.
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.
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.
(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.
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.
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.
(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.
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.
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.
— for holsters: molding and assembly.
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..
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.
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.
— 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.
Each competing company (even if auxiliary or principal) must produce, together with the application form, 2 suitable bank statements.
— daily production capacity referred to finished products similar to those of the contract, in line with the terms of preparation of the supply.
(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").
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.
(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.
— the same economic operator can win a maximum of 2 functional lots.
— 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.).
30 days from the notification or the actual knowledge of the award, to appeal to the competent Regional Administrative Court of Lazio, Rome office.

References: art. 28
 art. 28
 art. 45
 art. 45
 art. 45
 art. 61
 art. 32
 art. 76
 art. 52