open procedure aimed at awarding the service, with low environmental impact, of management of the centralized canteen of the Municipality of Montecarotto, including school meals, meals of the nursery and meals for guests of the protected residence and retirement home, service better specified in the tender specifications (BAN64S).
CIG: 9560644D01
CUI: S00114600422202200001
CPV: 55523100-3
CONTRACT DURATION two years from 01/07/2023 until 30/06/2025, with optional extension of a further two years to the same agreements and conditions.
PROFESSIONAL FITNESS REQUIREMENTS
Registration in the register of companies of the Chamber of Commerce, Industry, Crafts, Agriculture of the Province in which the company is based, or in a similar register of the State of belonging (all. XVI of the Code), for the type of activity inherent to the object of this tender.
In the case of cooperatives or consortia of cooperatives, also registration pursuant to Ministerial Decree of 23 June 2004 in the Register of Cooperative Companies established at the Ministry of Productive Activities (now of Economic Development); in the case of social cooperatives, also registration in the Regional Register. The declaration must be made as part of the compilation of the All. 1.
The aforementioned requirement, in the event of grouping or ordinary consortium, is not divisible and must, therefore, be owned by each participating company.
ECONOMIC/FINANCIAL CAPACITY REQUIREMENTS
Have achieved in the last three financial years approved at the date of submission of the offers a total annual turnover of not less than € 200,000.00.
That requirement is required, on the basis of the economic value of the contract, in order to select a reliable operator with an adequate level of experience and structural capacity.
In the case of a grouping, the requirement shall be sufficient for it to be held by the group as a whole.
The self-certification regarding the possession of the aforementioned requirement must be declared in the context of Annex 1 to this specification.
In case of award, proof of the requirement will be provided by one of the following documents:
- in the case of capital companies, by means of balance sheets or extracts thereof, approved on the date of expiry of the time limit for the submission of tenders accompanied by the notes to the financial statements,
- for economic operators established in the form of a sole proprietorship or partnership by means of a copy of the Single Model or the VAT Return;
- declaration made, pursuant to and for the purposes of Article 47 of Decree of the President of the Republic no. 445/2000, by the person or body responsible for the accounting control of the company where present (be it the Board of Statutory Auditors, the auditor or the auditing firm), certifying the extent (amount) and type (reason for invoicing) of the turnover declared at the time of participation.
Where turnover information is not available, for undertakings which have been in business for less than three years, turnover requirements shall be related to the period of operation.
TECHNICAL-ORGANIZATIONAL CAPACITY REQUIREMENTS
The competitor must:
1. have carried out in the last three natural and consecutive years prior to the date of publication of this call for tenders at least one service similar to that covered by this procedure, provided to public administrations or private entities, for an amount of not less than € 200,000.00, excluding VAT.
In the case of a grouping, an ordinary consortium or a similar figure, since it is a flagship service, the requirement is sufficient that it is owned by any of the grouping subjects.
In case of award, the proof of the requirement will be provided by:
- certificates issued by the contracting authority/entity, indicating the subject, amount and period of performance,
- contracts concluded with public administrations, complete with copies of receipted invoices or bank documents certifying their payment;
- certificates issued by the private client, indicating the object, amount and period of execution;
- contracts stipulated with private individuals, complete with copies of receipted invoices or bank documents certifying their payment.
2. be in possession of the UNI EN ISO 9001: 2008 or UNI EN ISO 9001: 2015 quality system certification, valid, for sector consistent with the object of this contract.
Under Article 87d