Supplies - 25815-2019

18/01/2019    S13    - - Supplies - Contract notice - Restricted procedure 

Italy-Rome: Clothing, footwear, luggage articles and accessories

2019/S 013-025815

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
General Command of the Carabinieri Army — Single Contractual Center
Viale Romania n. 45
Rome
00197
Italy
Telephone: +39 0680982269-2082
E-mail: crm42527@pec.carabinieri.it
Fax: +39 0680987586
NUTS code: ITI43

Internet address(es):

Main address: http://www.carabinieri.it/Internet/

I.2)Information about joint procurement
I.3)Communication
Additional information can be obtained from another address:
General Command of the Carabinieri Army — Directorate of Commissariat
Viale Romania n. 45
Roma
00197
Italy
Telephone: +39 0680982715/2703/2889
E-mail: crm42527@pec.carabinieri.it
NUTS code: ITI43

Internet address(es):

Main address: http://www.carabinieri.it/cittadino/informazioni/gare-appalto/gare-appalto/

Tenders or requests to participate must be submitted to the following address:
General Command of the Carabinieri Army — Single Contractual Center
Viale Romania n. 45
Rome
00197
Italy
Telephone: +39 0680982269/2082
E-mail: crm42527@pec.carabinieri.it
NUTS code: ITI43

Internet address(es):

Main address: http://www.carabinieri.it/cittadino/informazioni/gare-appalto/gare-appalto/

I.4)Type of the contracting authority
Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)Main activity
Defence

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

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

II.1.2)Main CPV code
18000000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

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.

II.1.5)Estimated total value
Value excluding VAT: 44 258 850.00 EUR
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
Maximum number of lots that may be awarded to one tenderer: 2
II.2)Description
II.2.1)Title:

Waterproof Technical Equipment – C.I.G. 7722731739

Lot No: 1
II.2.2)Additional CPV code(s)
18213000
II.2.3)Place of performance
NUTS code: IT
Main site or place of performance:

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.

II.2.4)Description of the procurement:

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.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Technical proposal / Weighting: 70
Price - Weighting: 30
II.2.6)Estimated value
Value excluding VAT: 14 584 800.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 150
This contract is subject to renewal: no
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

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.

II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Trousers – C.I.G. 7722738CFE.

Lot No: 2
II.2.2)Additional CPV code(s)
18234000
II.2.3)Place of performance
NUTS code: IT
Main site or place of performance:

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.

II.2.4)Description of the procurement:

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.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Technical proposal / Weighting: 70
Price - Weighting: 30
II.2.6)Estimated value
Value excluding VAT: 8 655 300.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 150
This contract is subject to renewal: no
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

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.

II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Footwear – C.I.G. 77227441F5.

Lot No: 3
II.2.2)Additional CPV code(s)
18815100
II.2.3)Place of performance
NUTS code: IT
Main site or place of performance:

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.

II.2.4)Description of the procurement:

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.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Technical proposal / Weighting: 70
Price - Weighting: 30
II.2.6)Estimated value
Value excluding VAT: 5 442 750.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 120
This contract is subject to renewal: no
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

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.

II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Knitwear – C.I.G. 77227517BA.

Lot No: 4
II.2.2)Additional CPV code(s)
18331000
II.2.3)Place of performance
NUTS code: IT
Main site or place of performance:

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.

II.2.4)Description of the procurement:

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.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Technical proposal / Weighting: 70
Price - Weighting: 30
II.2.6)Estimated value
Value excluding VAT: 4 071 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 210
This contract is subject to renewal: no
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

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.

II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Leather – C.I.G. 7722758D7F.

Lot No: 5
II.2.2)Additional CPV code(s)
18925200
II.2.3)Place of performance
NUTS code: IT
Main site or place of performance:

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.

II.2.4)Description of the procurement:

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.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Technical proposal / Weighting: 70
Price - Weighting: 30
II.2.6)Estimated value
Value excluding VAT: 8 274 750.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 120
This contract is subject to renewal: no
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

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.

II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Gloves – C.I.G. 77227674EF.

Lot No: 6
II.2.2)Additional CPV code(s)
18424000
II.2.3)Place of performance
NUTS code: IT
Main site or place of performance:

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.

II.2.4)Description of the procurement:

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..

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Technical proposal / Weighting: 70
Price - Weighting: 30
II.2.6)Estimated value
Value excluding VAT: 3 230 250.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 120
This contract is subject to renewal: no
II.2.9)Information about the limits on the number of candidates to be invited
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:

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.

II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

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.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

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

III.1.3)Technical and professional ability
List and brief description of selection criteria:

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").

III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Restricted procedure
Accelerated procedure
Justification:

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.

IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 05/02/2019
Local time: 23:59
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Italian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
IV.2.7)Conditions for opening of tenders

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
VI.3)Additional information:

(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.).

VI.4)Procedures for review
VI.4.1)Review body
General Command of the Carabinieri Army — Single Contractual Center
Viale Romania n. 45
Roma
00197
Italy
Telephone: +39 0680982291/2082
E-mail: crm42527@pec.carabinieri.it
Fax: +39 0680987586
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

30 days from the notification or the actual knowledge of the award, to appeal to the competent Regional Administrative Court of Lazio, Rome office.

VI.4.4)Service from which information about the review procedure may be obtained
Regional Administrative Court of Lazio
Via Flaminia n. 189
Roma
00196
Italy
Telephone: +39 06328721
Fax: +39 0632872310
VI.5)Date of dispatch of this notice:
16/01/2019