319448-2026 - Competition
Italy – Miscellaneous medical devices and products – DISPOSITIVI E SISTEMI PER RADIOLOGIA E NEURORADIOLOGIA INTERVENTISTICA
OJ S 90/2026 11/05/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameASL 1 - AVEZZANO-SULMONA-L'AQUILA
Emailprotocollogenerale@pec.asl1abruzzo.it
Legal type of the buyerBody governed by public law
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitleDISPOSITIVI E SISTEMI PER RADIOLOGIA E NEURORADIOLOGIA INTERVENTISTICA
DescriptionPROCEDURA APERTA FINALIZZATA ALLA CONCLUSIONE DI UN ACCORDO QUADRO CON PIÙ OPERATORI ECONOMICI PER LA FORNITURA DI DISPOSITIVI E SISTEMI PER RADIOLOGIA E NEURORADIOLOGIA INTERVENTISTICA, SUDDIVISA IN 140 LOTTI, PER UN PERIODO DI QUATTRO ANNI.
Procedure identifiere8f317c0-fe18-46f9-ac35-7d6349cc6413
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
2.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
Additional informationInformazioni supplementari
2.1.3.
Value
Estimated value excluding VAT27 866 339,10 EUR
Maximum value of the framework agreement27 866 339,10 EUR
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders141
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer141
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0001
TitleMicroguida completamente idrofila
DescriptionMicroguida completamente idrofila
Internal identifier1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT39 960,00 EUR
Maximum value of the framework agreement39 960,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0002
TitleMicroguida neurovascolare in acciaio
DescriptionMicroguida neurovascolare in acciaio
Internal identifier2
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT138 750,00 EUR
Maximum value of the framework agreement138 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0003
TitleMicroguida neurovascolare per cateterismo iperselettivo
DescriptionMicroguida neurovascolare per cateterismo iperselettivo
Internal identifier3
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT83 250,00 EUR
Maximum value of the framework agreement83 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0004
TitleMicroguida neurovascolare da. 010" e .014"
DescriptionMicroguida neurovascolare da. 010" e .014"
Internal identifier4
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT333 000,00 EUR
Maximum value of the framework agreement333 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0005
TitleMicroguida in acciaio
DescriptionMicroguida in acciaio
Internal identifier5
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT36 630,00 EUR
Maximum value of the framework agreement36 630,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0006
TitleMicroguida con anima metallica super elastica
DescriptionMicroguida con anima metallica super elastica
Internal identifier6
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT222 000,00 EUR
Maximum value of the framework agreement222 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0007
TitleMicrocatetere cerebrale a morbidezza progressiva
DescriptionMicrocatetere cerebrale a morbidezza progressiva
Internal identifier7
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT46 620,00 EUR
Maximum value of the framework agreement46 620,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0008
TitleMicrocatetere dedicato al rilascio di spirali embolizzanti
DescriptionMicrocatetere dedicato al rilascio di spirali embolizzanti
Internal identifier8
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT88 800,00 EUR
Maximum value of the framework agreement88 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0009
TitleMicrocatetere completamente armato con doppio intreccio
DescriptionMicrocatetere completamente armato con doppio intreccio
Internal identifier9
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT99 900,00 EUR
Maximum value of the framework agreement99 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0010
TitleMicrocatetere armato e per tecnica triassiale
DescriptionMicrocatetere armato e per tecnica triassiale
Internal identifier10
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT133 200,00 EUR
Maximum value of the framework agreement133 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0011
TitleMicrocateteri DMSO compatibili
DescriptionMicrocateteri DMSO compatibili
Internal identifier11
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT360 750,00 EUR
Maximum value of the framework agreement360 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0012
TitleMicrocatetere ad elevata torquability
DescriptionMicrocatetere ad elevata torquability
Internal identifier12
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT41 625,00 EUR
Maximum value of the framework agreement41 625,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0013
TitleMicrocatetere intracranico per rilascio di liquindi embolizzanti
DescriptionMicrocatetere intracranico per rilascio di liquindi embolizzanti
Internal identifier13
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT194 250,00 EUR
Maximum value of the framework agreement194 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0014
TitleMicrocatetere a singolo lume per il rilascio di stent
DescriptionMicrocatetere a singolo lume per il rilascio di stent
Internal identifier14
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT133 200,00 EUR
Maximum value of the framework agreement133 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0015
TitleMicrocatetere “flusso dipendenti” con rivestimento idrofilico
DescriptionMicrocatetere “flusso dipendenti” con rivestimento idrofilico
Internal identifier15
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT38 850,00 EUR
Maximum value of the framework agreement38 850,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0016
TitleMicrocatetere intermedio per la tecnica triassiale
DescriptionMicrocatetere intermedio per la tecnica triassiale
Internal identifier16
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT77 700,00 EUR
Maximum value of the framework agreement77 700,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0017
TitleCatetere guida di supporto, armato in nitinol a rigidità variabile
DescriptionCatetere guida di supporto, armato in nitinol a rigidità variabile
Internal identifier17
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT111 000,00 EUR
Maximum value of the framework agreement111 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0018
TitleCatetere guida ad ampio lume
DescriptionCatetere guida ad ampio lume
Internal identifier18
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT55 500,00 EUR
Maximum value of the framework agreement55 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0019
TitleIntroduttore lungo ad uso neurovascolare
DescriptionIntroduttore lungo ad uso neurovascolare
Internal identifier19
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT27 750,00 EUR
Maximum value of the framework agreement27 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0020
TitleIntroduttore lungo Armato 8Fr esterno
DescriptionIntroduttore lungo Armato 8Fr esterno
Internal identifier20
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT310 800,00 EUR
Maximum value of the framework agreement310 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0021
TitleKit di accesso neurovascolare
DescriptionKit di accesso neurovascolare
Internal identifier21
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT416 250,00 EUR
Maximum value of the framework agreement416 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0022
TitleSpirali in platino a distacco elettrolitico e relativo distaccatore
DescriptionSpirali in platino a distacco elettrolitico e relativo distaccatore
Internal identifier22
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT235 875,00 EUR
Maximum value of the framework agreement235 875,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0023
TitleSistema di embolizzazione (MCS)
DescriptionSistema di embolizzazione (MCS)
Internal identifier23
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT94 350,00 EUR
Maximum value of the framework agreement94 350,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0024
TitleCoil ad alto riempimento
DescriptionCoil ad alto riempimento
Internal identifier24
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT306 360,00 EUR
Maximum value of the framework agreement306 360,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0025
TitleSpirali in platino da 10, 14, 18, a distacco termoelettrico
DescriptionSpirali in platino da 10, 14, 18, a distacco termoelettrico
Internal identifier25
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT94 350,00 EUR
Maximum value of the framework agreement94 350,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0026
TitleSistema di spirali embolizzanti in Platino rivestite di Hydrogel
DescriptionSistema di spirali embolizzanti in Platino rivestite di Hydrogel
Internal identifier26
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT111 000,00 EUR
Maximum value of the framework agreement111 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0027
TitleSpirali intracraniche a rilascio preciso e controllato
DescriptionSpirali intracraniche a rilascio preciso e controllato
Internal identifier27
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT99 900,00 EUR
Maximum value of the framework agreement99 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0028
TitleProtesi endoaneurismatiche per embolizzazione intrasacculare di aneurismi
DescriptionProtesi endoaneurismatiche per embolizzazione intrasacculare di aneurismi
Internal identifier28
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT281 940,00 EUR
Maximum value of the framework agreement281 940,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0029
TitleLiquido embolizzante biocompatibile
DescriptionLiquido embolizzante biocompatibile
Internal identifier29
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT277 500,00 EUR
Maximum value of the framework agreement277 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0030
TitleColla chirurgica ed endovascolare di classe IIIA
DescriptionColla chirurgica ed endovascolare di classe IIIA
Internal identifier30
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT28 860,00 EUR
Maximum value of the framework agreement28 860,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0031
TitleOlio etiodato per chemioembolizzazioni e/o embolizzazioni periferiche.
DescriptionOlio etiodato per chemioembolizzazioni e/o embolizzazioni periferiche.
Internal identifier31
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT41 625,00 EUR
Maximum value of the framework agreement41 625,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0032
TitleCatetere guida dotato di pallone per occlusione di grossi vasi e blocco del flusso temporaneo.
DescriptionCatetere guida dotato di pallone per occlusione di grossi vasi e blocco del flusso temporaneo.
Internal identifier32
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT55 500,00 EUR
Maximum value of the framework agreement55 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0033
TitleCatetere portante con palloncino distale, bilume
DescriptionCatetere portante con palloncino distale, bilume
Internal identifier33
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT47 175,00 EUR
Maximum value of the framework agreement47 175,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0034
TitlePalloncino intracranico bilume, compliante, idrofilico
DescriptionPalloncino intracranico bilume, compliante, idrofilico
Internal identifier34
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT60 772,50 EUR
Maximum value of the framework agreement60 772,50 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0035
TitlePalloncino intracranico bilume, compliante ed extracompliante,idrofilico
DescriptionPalloncino intracranico bilume, compliante ed extracompliante,idrofilico
Internal identifier35
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT166 500,00 EUR
Maximum value of the framework agreement166 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0036
TitlePallone montato su catetere a scambio rapido
DescriptionPallone montato su catetere a scambio rapido
Internal identifier36
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT55 500,00 EUR
Maximum value of the framework agreement55 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0037
TitleSistema per tromboaspirazione approvato per la rimozione di trombi
DescriptionSistema per tromboaspirazione approvato per la rimozione di trombi
Internal identifier37
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT1 609 500,00 EUR
Maximum value of the framework agreement1 609 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0038
TitleCatetere da tromboaspirazione largo lume
DescriptionCatetere da tromboaspirazione largo lume
Internal identifier38
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT310 800,00 EUR
Maximum value of the framework agreement310 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0039
TitleCatetere per tromboaspirazione manuale
DescriptionCatetere per tromboaspirazione manuale
Internal identifier39
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT421 800,00 EUR
Maximum value of the framework agreement421 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0040
TitleCatetere intracranico 6F per aspirazione trombi
DescriptionCatetere intracranico 6F per aspirazione trombi
Internal identifier40
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT155 400,00 EUR
Maximum value of the framework agreement155 400,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0041
Titlekit per tromboaspirazione intracranica
Descriptionkit per tromboaspirazione intracranica
Internal identifier41
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT222 000,00 EUR
Maximum value of the framework agreement222 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0042
TitleStent intracranico autoespandibile, parzialmente recuperabile
DescriptionStent intracranico autoespandibile, parzialmente recuperabile
Internal identifier42
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT333 000,00 EUR
Maximum value of the framework agreement333 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0043
TitleStent intracranico autoespandibile, a celle chiuse e intrecciate
DescriptionStent intracranico autoespandibile, a celle chiuse e intrecciate
Internal identifier43
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT222 000,00 EUR
Maximum value of the framework agreement222 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0044
TitleStent intracranico auto espansibile per aneurismi di biforcazione dei vasi
DescriptionStent intracranico auto espansibile per aneurismi di biforcazione dei vasi
Internal identifier44
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT194 250,00 EUR
Maximum value of the framework agreement194 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0045
TitleSistema simil-stent in nitinol autoespandibile a celle chiuse
DescriptionSistema simil-stent in nitinol autoespandibile a celle chiuse
Internal identifier45
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT155 400,00 EUR
Maximum value of the framework agreement155 400,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0046
TitleSistema per il trattamento di stenosi intracraniche arteriose anche in acuto
DescriptionSistema per il trattamento di stenosi intracraniche arteriose anche in acuto
Internal identifier46
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT416 250,00 EUR
Maximum value of the framework agreement416 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0047
TitleStent carotideo autoespandibile
DescriptionStent carotideo autoespandibile
Internal identifier47
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT277 500,00 EUR
Maximum value of the framework agreement277 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0048
TitleStent carotideo in Nitinol a celle aperte auto espandibile
DescriptionStent carotideo in Nitinol a celle aperte auto espandibile
Internal identifier48
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT99 900,00 EUR
Maximum value of the framework agreement99 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0049
TitleStent in nitinol parzialmente recuperabile, per stenosi e occlusioni del distretto carotideo
DescriptionStent in nitinol parzialmente recuperabile, per stenosi e occlusioni del distretto carotideo
Internal identifier49
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT199 800,00 EUR
Maximum value of the framework agreement199 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0050
TitleDispositivo a diversione di flusso monofilamento in nitinol
DescriptionDispositivo a diversione di flusso monofilamento in nitinol
Internal identifier50
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT1 221 000,00 EUR
Maximum value of the framework agreement1 221 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0051
TitleStent in Nitinol a diversione di flusso interamente radiopaco
DescriptionStent in Nitinol a diversione di flusso interamente radiopaco
Internal identifier51
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT899 100,00 EUR
Maximum value of the framework agreement899 100,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0052
TitleStent a diversione di flusso composto da cromo-cobalto
DescriptionStent a diversione di flusso composto da cromo-cobalto
Internal identifier52
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT291 375,00 EUR
Maximum value of the framework agreement291 375,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0053
TitleStent intracranico a doppio strato
DescriptionStent intracranico a doppio strato
Internal identifier53
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT582 750,00 EUR
Maximum value of the framework agreement582 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0054
TitleStent intracranico autoespandibile a diversione di flusso con fili in Nitinol DFT
DescriptionStent intracranico autoespandibile a diversione di flusso con fili in Nitinol DFT
Internal identifier54
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT610 500,00 EUR
Maximum value of the framework agreement610 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0055
TitleStent di recupero trombi a gabbie multiple,
DescriptionStent di recupero trombi a gabbie multiple,
Internal identifier55
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT222 000,00 EUR
Maximum value of the framework agreement222 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0056
TitleDispositivo per la rivascolarizzazione cerebrale in nitinol
DescriptionDispositivo per la rivascolarizzazione cerebrale in nitinol
Internal identifier56
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT249 750,00 EUR
Maximum value of the framework agreement249 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0057
TitleStent retriever specifico per coaguli duri
DescriptionStent retriever specifico per coaguli duri
Internal identifier57
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT277 500,00 EUR
Maximum value of the framework agreement277 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0058
TitleStent retriever in Nitinol, auto-espandibile, completamente retraibile, con struttura a foglio aperto.
DescriptionStent retriever in Nitinol, auto-espandibile, completamente retraibile, con struttura a foglio aperto.
Internal identifier58
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT183 150,00 EUR
Maximum value of the framework agreement183 150,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0059
TitleKit biopsia ossea
DescriptionKit biopsia ossea
Internal identifier59
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT86 580,00 EUR
Maximum value of the framework agreement86 580,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0060
TitleKit per nucleoplastica per il trattamento di ernie intervertebrali
DescriptionKit per nucleoplastica per il trattamento di ernie intervertebrali
Internal identifier60
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT126 540,00 EUR
Maximum value of the framework agreement126 540,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0061
TitleSostituto osseo iniettabile
DescriptionSostituto osseo iniettabile
Internal identifier61
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT134 515,35 EUR
Maximum value of the framework agreement134 515,35 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0062
TitleIntroduttori arteriosi con valvola multicuspide
DescriptionIntroduttori arteriosi con valvola multicuspide
Internal identifier62
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT88 800,00 EUR
Maximum value of the framework agreement88 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0063
TitleKit introduttore vascolare sterile
DescriptionKit introduttore vascolare sterile
Internal identifier63
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT16 650,00 EUR
Maximum value of the framework agreement16 650,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0064
TitleKit introduttore-guida per angioplastiche
DescriptionKit introduttore-guida per angioplastiche
Internal identifier64
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT222 000,00 EUR
Maximum value of the framework agreement222 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0065
TitleKit introduttore-guida per angioplastiche periferiche
DescriptionKit introduttore-guida per angioplastiche periferiche
Internal identifier65
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT138 750,00 EUR
Maximum value of the framework agreement138 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0066
TitleIntroduttori vascolari armati con dilatatore ad alta flessibilità
DescriptionIntroduttori vascolari armati con dilatatore ad alta flessibilità
Internal identifier66
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT83 250,00 EUR
Maximum value of the framework agreement83 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0067
TitleIntroduttore orientabile mono e bi direzionabile
DescriptionIntroduttore orientabile mono e bi direzionabile
Internal identifier67
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT149 850,00 EUR
Maximum value of the framework agreement149 850,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0068
TitleIntroduttori vascolari armati con con doppio dilatatore
DescriptionIntroduttori vascolari armati con con doppio dilatatore
Internal identifier68
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT138 750,00 EUR
Maximum value of the framework agreement138 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0069
TitleGuida in acciaio con rivestimento esterno in PTFE
DescriptionGuida in acciaio con rivestimento esterno in PTFE
Internal identifier69
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT49 950,00 EUR
Maximum value of the framework agreement49 950,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0070
TitleGuida angiografica rivestita distalmente da polimero idrofilo
DescriptionGuida angiografica rivestita distalmente da polimero idrofilo
Internal identifier70
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT166 500,00 EUR
Maximum value of the framework agreement166 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0071
TitleGuida extra-rigida da 0.035” in acciaio con rivestimento in PTFE
DescriptionGuida extra-rigida da 0.035” in acciaio con rivestimento in PTFE
Internal identifier71
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT83 250,00 EUR
Maximum value of the framework agreement83 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0072
TitleGuide idrofile super elastiche A
DescriptionGuide idrofile super elastiche A
Internal identifier72
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT466 200,00 EUR
Maximum value of the framework agreement466 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0073
TitleGuide idrofile super elastiche B
DescriptionGuide idrofile super elastiche B
Internal identifier73
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT61 050,00 EUR
Maximum value of the framework agreement61 050,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0074
TitleGuide idrofile super elastiche C
DescriptionGuide idrofile super elastiche C
Internal identifier74
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT122 100,00 EUR
Maximum value of the framework agreement122 100,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0075
TitleGuide idrofile super elastiche D
DescriptionGuide idrofile super elastiche D
Internal identifier75
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT38 850,00 EUR
Maximum value of the framework agreement38 850,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0076
TitleGuida da 0.014 con doppia anima interna
DescriptionGuida da 0.014 con doppia anima interna
Internal identifier76
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT149 850,00 EUR
Maximum value of the framework agreement149 850,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0077
TitleGuide da 0.014” e da 0.018”
DescriptionGuide da 0.014” e da 0.018”
Internal identifier77
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT244 200,00 EUR
Maximum value of the framework agreement244 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0078
Titlea) Guide Pta 0.014’’ e 0.018’’ per lesioni calcifiche b) Guide Pta 0.014’’ e 0.018’’ con anima in acciaio e coil esterno senza giunture acciaio-platino c) Guida 0.014’’ con anima in acciaio con coil interno senza giunture (PREZZO A CORPO DELLA FORNITURA)
Descriptiona) Guide Pta 0.014’’ e 0.018’’ per lesioni calcifiche b) Guide Pta 0.014’’ e 0.018’’ con anima in acciaio e coil esterno senza giunture acciaio-platino c) Guida 0.014’’ con anima in acciaio con coil interno senza giunture (PREZZO A CORPO DELLA FORNITURA)
Internal identifier78
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT139 860,00 EUR
Maximum value of the framework agreement139 860,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0079
TitleGuide rigide da interventistica sopra il ginocchio.
DescriptionGuide rigide da interventistica sopra il ginocchio.
Internal identifier79
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT99 900,00 EUR
Maximum value of the framework agreement99 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0080
TitleCatetere angiografico rivestito distalmente da polimero idrofilo
DescriptionCatetere angiografico rivestito distalmente da polimero idrofilo
Internal identifier80
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT77 700,00 EUR
Maximum value of the framework agreement77 700,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0081
TitleCatetere angiografico centimetrato in nylon
DescriptionCatetere angiografico centimetrato in nylon
Internal identifier81
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT83 250,00 EUR
Maximum value of the framework agreement83 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0082
TitleCatetere a palloncino ad alte pressioni otv
DescriptionCatetere a palloncino ad alte pressioni otv
Internal identifier82
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT84 360,00 EUR
Maximum value of the framework agreement84 360,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0083
TitleCatetere a palloncino OTW ultra non compliante per PTA di grossi vasi
DescriptionCatetere a palloncino OTW ultra non compliante per PTA di grossi vasi
Internal identifier83
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT41 070,00 EUR
Maximum value of the framework agreement41 070,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0084
TitleCateteri a palloncino OTW semi-complianti dotati di rivestimento in silicone
DescriptionCateteri a palloncino OTW semi-complianti dotati di rivestimento in silicone
Internal identifier84
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT72 150,00 EUR
Maximum value of the framework agreement72 150,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0085
TitleCateteri OTW per occlusioni delle arterie periferiche
DescriptionCateteri OTW per occlusioni delle arterie periferiche
Internal identifier85
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT72 150,00 EUR
Maximum value of the framework agreement72 150,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0086
TitleCatetere a palloncino per vasi sotto al ginocchio
DescriptionCatetere a palloncino per vasi sotto al ginocchio
Internal identifier86
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT199 800,00 EUR
Maximum value of the framework agreement199 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0087
TitlePallone semicompliante piccoli vasi
DescriptionPallone semicompliante piccoli vasi
Internal identifier87
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT99 900,00 EUR
Maximum value of the framework agreement99 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0088
TitleCateteri a palloncino semicomplianti in versione OTW e/o monorail
DescriptionCateteri a palloncino semicomplianti in versione OTW e/o monorail
Internal identifier88
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT105 450,00 EUR
Maximum value of the framework agreement105 450,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0089
TitleCatetere a palloncino con tipologia RX/OTW ibrido
DescriptionCatetere a palloncino con tipologia RX/OTW ibrido
Internal identifier89
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT99 900,00 EUR
Maximum value of the framework agreement99 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0090
TitleCatetere da angioplastica medicato a rilascio di Paclitaxel o altro farmaco antiproliferativo biosimilare
DescriptionCatetere da angioplastica medicato a rilascio di Paclitaxel o altro farmaco antiproliferativo biosimilare
Internal identifier90
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT222 000,00 EUR
Maximum value of the framework agreement222 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0091
TitleCatetere a palloncino per PTA con piattaforma Otw su guida da 0.018 a rilascio prolungato di sirolimus
DescriptionCatetere a palloncino per PTA con piattaforma Otw su guida da 0.018 a rilascio prolungato di sirolimus
Internal identifier91
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT288 600,00 EUR
Maximum value of the framework agreement288 600,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0092
TitleStent autoespandibile a maglie piccole in nitinol
DescriptionStent autoespandibile a maglie piccole in nitinol
Internal identifier92
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT194 250,00 EUR
Maximum value of the framework agreement194 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0093
TitleStent iliaco/femorale autoespandibile in nitinolo o similare
DescriptionStent iliaco/femorale autoespandibile in nitinolo o similare
Internal identifier93
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT194 250,00 EUR
Maximum value of the framework agreement194 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0094
TitleStent in nitinol autoespandibile con markers radiopachi
DescriptionStent in nitinol autoespandibile con markers radiopachi
Internal identifier94
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT180 375,00 EUR
Maximum value of the framework agreement180 375,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0095
TitleStent in nitinol autoespandibile ad elevata superficie coprente con markers radiopachi.
DescriptionStent in nitinol autoespandibile ad elevata superficie coprente con markers radiopachi.
Internal identifier95
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT111 000,00 EUR
Maximum value of the framework agreement111 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0096
TitleStent autoespandibile femoro-popliteo in nitinolo.
DescriptionStent autoespandibile femoro-popliteo in nitinolo.
Internal identifier96
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT111 000,00 EUR
Maximum value of the framework agreement111 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0097
TitleStent vascolare mimetico in nitinol
DescriptionStent vascolare mimetico in nitinol
Internal identifier97
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT111 000,00 EUR
Maximum value of the framework agreement111 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0098
TitleStent autoespandibile per il trattamento delle lesioni del distretto venoso
DescriptionStent autoespandibile per il trattamento delle lesioni del distretto venoso
Internal identifier98
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT177 600,00 EUR
Maximum value of the framework agreement177 600,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0099
TitleStent vascolare autoespandibile di ultima generazione in Nitinol per il trattamento di stenosi del distretto femoro-popliteo
DescriptionStent vascolare autoespandibile di ultima generazione in Nitinol per il trattamento di stenosi del distretto femoro-popliteo
Internal identifier99
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT55 500,00 EUR
Maximum value of the framework agreement55 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0100
TitleStent autoespandibile a rilascio di farmaco antiproliferativo
DescriptionStent autoespandibile a rilascio di farmaco antiproliferativo
Internal identifier100
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT55 500,00 EUR
Maximum value of the framework agreement55 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0101
TitleStent in lega metallica premontato su catetere a palloncino semicompliante e in configurazione Monorail e OTW per lesioni vascolari.
DescriptionStent in lega metallica premontato su catetere a palloncino semicompliante e in configurazione Monorail e OTW per lesioni vascolari.
Internal identifier101
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT355 200,00 EUR
Maximum value of the framework agreement355 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0102
TitleStent periferico in lega di cromo-cobalto o altro idoneo materiale metallico, premontato su palloncino
DescriptionStent periferico in lega di cromo-cobalto o altro idoneo materiale metallico, premontato su palloncino
Internal identifier102
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT194 250,00 EUR
Maximum value of the framework agreement194 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0103
TitleEndoprotesi per il trattamento dei distretti vascolari periferici A
DescriptionEndoprotesi per il trattamento dei distretti vascolari periferici A
Internal identifier103
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT138 750,00 EUR
Maximum value of the framework agreement138 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0104
TitleEndoprotesi per il trattamento dei distretti vascolari periferici B
DescriptionEndoprotesi per il trattamento dei distretti vascolari periferici B
Internal identifier104
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT410 700,00 EUR
Maximum value of the framework agreement410 700,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0105
TitleEndoprotesi per il trattamento dei distretti vascolari periferici C
DescriptionEndoprotesi per il trattamento dei distretti vascolari periferici C
Internal identifier105
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT432 900,00 EUR
Maximum value of the framework agreement432 900,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0106
TitleEndoprotesi per shunt portosistemico intraepatico transgiugulare (TIPS)
DescriptionEndoprotesi per shunt portosistemico intraepatico transgiugulare (TIPS)
Internal identifier106
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT83 250,00 EUR
Maximum value of the framework agreement83 250,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0107
TitleStent graft autoespandibile in PTFE
DescriptionStent graft autoespandibile in PTFE
Internal identifier107
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT310 800,00 EUR
Maximum value of the framework agreement310 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0108
TitleEndoprotesi per il trattamento dei distretti vascolari periferici D
DescriptionEndoprotesi per il trattamento dei distretti vascolari periferici D
Internal identifier108
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT388 500,00 EUR
Maximum value of the framework agreement388 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0109
TitleEndoprotesi per il trattamento dei distretti vascolari periferici E
DescriptionEndoprotesi per il trattamento dei distretti vascolari periferici E
Internal identifier109
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT421 800,00 EUR
Maximum value of the framework agreement421 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0110
TitleEndoprotesi periferica premontata su pallone
DescriptionEndoprotesi periferica premontata su pallone
Internal identifier110
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT333 000,00 EUR
Maximum value of the framework agreement333 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0111
TitleProtesi endovascolare metallica ricoperta in PTFE premontata su pallone
DescriptionProtesi endovascolare metallica ricoperta in PTFE premontata su pallone
Internal identifier111
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT374 625,00 EUR
Maximum value of the framework agreement374 625,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0112
TitleDispositivo diretto per occlusione punture arteriose da 6 e 7 Fr
DescriptionDispositivo diretto per occlusione punture arteriose da 6 e 7 Fr
Internal identifier112
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT199 800,00 EUR
Maximum value of the framework agreement199 800,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0113
TitleDispositivo per occlusione punture arteriose fino 8 Fr.
DescriptionDispositivo per occlusione punture arteriose fino 8 Fr.
Internal identifier113
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT208 125,00 EUR
Maximum value of the framework agreement208 125,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0114
TitleSistema di emostasi mediante sutura monofilamento in propilene.
DescriptionSistema di emostasi mediante sutura monofilamento in propilene.
Internal identifier114
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT466 200,00 EUR
Maximum value of the framework agreement466 200,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0115
TitleSistema di litotrisia intravascolare per il trattamento di lesioni calcifiche tramite onde d’urto.
DescriptionSistema di litotrisia intravascolare per il trattamento di lesioni calcifiche tramite onde d’urto.
Internal identifier115
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT288 600,00 EUR
Maximum value of the framework agreement288 600,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0116
TitleMicrocatetere di supporto 2.6Fr per rivascolarizzazioni periferiche
DescriptionMicrocatetere di supporto 2.6Fr per rivascolarizzazioni periferiche
Internal identifier116
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT68 681,25 EUR
Maximum value of the framework agreement68 681,25 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0117
TitleCatetere di supporto a lume singolo over-the-wire (OTW)
DescriptionCatetere di supporto a lume singolo over-the-wire (OTW)
Internal identifier117
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT26 640,00 EUR
Maximum value of the framework agreement26 640,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0118
TitleCatetere angiografico in elastomero di poliestere con doppia armatura in acciaio inox.
DescriptionCatetere angiografico in elastomero di poliestere con doppia armatura in acciaio inox.
Internal identifier118
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT27 750,00 EUR
Maximum value of the framework agreement27 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0119
TitleFiltro antiembolico per stenting carotideo
DescriptionFiltro antiembolico per stenting carotideo
Internal identifier119
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT291 375,00 EUR
Maximum value of the framework agreement291 375,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0120
TitleSistema di protezione cerebrale con cestello in nitinol
DescriptionSistema di protezione cerebrale con cestello in nitinol
Internal identifier120
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT111 000,00 EUR
Maximum value of the framework agreement111 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0121
TitleMicrocatetere semi-idrofilo
DescriptionMicrocatetere semi-idrofilo
Internal identifier121
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT97 125,00 EUR
Maximum value of the framework agreement97 125,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0122
TitleMicrocateteri coassiali con palloncino distale per occlusione vasale temporanea
DescriptionMicrocateteri coassiali con palloncino distale per occlusione vasale temporanea
Internal identifier122
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT188 700,00 EUR
Maximum value of the framework agreement188 700,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0123
TitleMicrocatetere a singolo lume, con rivestimento esterno distale idrofilico
DescriptionMicrocatetere a singolo lume, con rivestimento esterno distale idrofilico
Internal identifier123
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT360 750,00 EUR
Maximum value of the framework agreement360 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0124
TitleMicroparticelle per embolizzazione a basso impatto infiammatorio, elevata calibrazione ed elevata capacità di sospensione
DescriptionMicroparticelle per embolizzazione a basso impatto infiammatorio, elevata calibrazione ed elevata capacità di sospensione
Internal identifier124
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT183 150,00 EUR
Maximum value of the framework agreement183 150,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0125
TitleMicrosfere embolizzanti radiopache precaricabili con farmaci chemioterapici (doxorubicina e irinotecan).
DescriptionMicrosfere embolizzanti radiopache precaricabili con farmaci chemioterapici (doxorubicina e irinotecan).
Internal identifier125
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT31 635,00 EUR
Maximum value of the framework agreement31 635,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0126
TitleMicrosfere per chemio-embolizzazione di tumori maligni ipervascolarizzati
DescriptionMicrosfere per chemio-embolizzazione di tumori maligni ipervascolarizzati
Internal identifier126
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT158 175,00 EUR
Maximum value of the framework agreement158 175,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0127
TitleMicrosfere in PEG per embolizzazione
DescriptionMicrosfere in PEG per embolizzazione
Internal identifier127
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT74 925,00 EUR
Maximum value of the framework agreement74 925,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0128
TitleSpirali per embolizzazioni periferiche in platino e tungsteno
DescriptionSpirali per embolizzazioni periferiche in platino e tungsteno
Internal identifier128
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT108 225,00 EUR
Maximum value of the framework agreement108 225,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0129
TitleSpirali periferiche embolizzanti premontate e rivestite con polimero acrilico attivo.
DescriptionSpirali periferiche embolizzanti premontate e rivestite con polimero acrilico attivo.
Internal identifier129
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT249 750,00 EUR
Maximum value of the framework agreement249 750,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0130
TitleSistema di endoancore per fissaggio attivo di protesi toraciche e addominali
DescriptionSistema di endoancore per fissaggio attivo di protesi toraciche e addominali
Internal identifier130
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT499 500,00 EUR
Maximum value of the framework agreement499 500,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0131
TitleCateteri per distensione delle protesi toraciche trilobato.
DescriptionCateteri per distensione delle protesi toraciche trilobato.
Internal identifier131
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT66 600,00 EUR
Maximum value of the framework agreement66 600,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0132
TitleCatetere per il drenaggio di ascessi, biliare, per nefrostomie e multiuso.
DescriptionCatetere per il drenaggio di ascessi, biliare, per nefrostomie e multiuso.
Internal identifier132
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT43 290,00 EUR
Maximum value of the framework agreement43 290,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0133
TitleAblazione a Microonde
DescriptionAblazione a Microonde
Internal identifier133
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT222 000,00 EUR
Maximum value of the framework agreement222 000,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0134
TitleAblazione a RF
DescriptionAblazione a RF
Internal identifier134
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT77 700,00 EUR
Maximum value of the framework agreement77 700,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0135
TitleAghi utilizzabili in modalità continua e pulsata con generatore ad alta frequenza
DescriptionAghi utilizzabili in modalità continua e pulsata con generatore ad alta frequenza
Internal identifier135
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT24 975,00 EUR
Maximum value of the framework agreement24 975,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0136
TitleAblazione a MW.
DescriptionAblazione a MW.
Internal identifier136
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT47 175,00 EUR
Maximum value of the framework agreement47 175,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0137
TitleSistema per crioablazione ad argon
DescriptionSistema per crioablazione ad argon
Internal identifier137
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT349 650,00 EUR
Maximum value of the framework agreement349 650,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0138
TitleAghi per sistema di elettroporazione
DescriptionAghi per sistema di elettroporazione
Internal identifier138
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT97 125,00 EUR
Maximum value of the framework agreement97 125,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0139
TitleCatetere endovascolare per termoablazione della vena grande safena munito di elettrodo riscaldante.
DescriptionCatetere endovascolare per termoablazione della vena grande safena munito di elettrodo riscaldante.
Internal identifier139
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT152 625,00 EUR
Maximum value of the framework agreement152 625,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0140
TitleCatetere bilume per emodialisi cronica
DescriptionCatetere bilume per emodialisi cronica
Internal identifier140
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT122 100,00 EUR
Maximum value of the framework agreement122 100,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0141
TitleCatetere per dialisi a breve termine
DescriptionCatetere per dialisi a breve termine
Internal identifier141
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
5.1.3.
Estimated duration
Duration1 461 Days
5.1.5.
Value
Estimated value excluding VAT33 300,00 EUR
Maximum value of the framework agreement33 300,00 EUR
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)no
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionEnrolment in a trade register
Description of selection criterionIscrizione al registro di commercio

CriterionGeneral yearly turnover
Description of selection criterionFatturato generale annuo

CriterionReferences on specified deliveries
Description of selection criterionReferenze su forniture specifiche
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information06/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://giada.areacom.eu/Application/CustomDoc/DettaglioProcedura.asp?ID=289262
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://giada.areacom.eu
Languages in which tenders or requests to participate may be submittedItalian
Electronic catalogueRequired
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders22/06/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid180 Days
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Conditions relating to the performance of the contractPrestazioni
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants9 999
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTAR ABRUZZO
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
8. Organisations
8.1.
ORG-0001
Official nameASL 1 - AVEZZANO-SULMONA-L'AQUILA
Registration number01792410662
TownL'Aquila
Postcode67100
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
Contact pointMassimo Pezzopane
Emailprotocollogenerale@pec.asl1abruzzo.it
Telephone08623681
Roles of this organisation
Buyer
8.1.
ORG-0002
Official nameTAR ABRUZZO
Registration number93002040660
TownL'AQUILA
Postcode67100
Country subdivision (NUTS)L’Aquila (ITF11)
CountryItaly
Contact pointTAR ABRUZZO
Emailtaraq-segrprotocolloamm@ga-cert.it
Telephone08623477
Roles of this organisation
Review organisation
8.1.
ORG-0003
Official nameANAC AUTORITA NAZIONALE ANTICORRUZIONE
Registration number97584460584
TownRoma
Postcode00187
Country subdivision (NUTS)Roma (ITI43)
CountryItaly
Contact pointANAC AUTORITA NAZIONALE ANTICORRUZIONE
Emailprotocollo@pec.anticorruzione.it
Telephone06367231
Roles of this organisation
Procurement service provider
Notice information
Notice identifier/version027aaa0d-29ea-4ee6-9004-6d2bb7d346ab  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date08/05/2026 07:39:39 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableItalian
Notice publication number319448-2026
OJ S issue number90/2026
Publication date11/05/2026