1. Buyer
1.1.
Buyer
Official name: AZIENDA USL DI BOLOGNA
Legal type of the buyer: Body governed by public law, controlled by a regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: PA servizio revisione contabile e certificazione progetti PNRR
Description: Procedura aperta divisa in lotti per l’affidamento di un servizio di revisione contabile e certificazioni di progetti finanziati da fondi PNRR Ricerca e PNC HLS – TA per le esigenze di Aziende Sanitarie dell’Area Vasta Emilia Centrale (AVEC) e per l’AUSL - IRCCS di Reggio Emilia
Procedure identifier: 99eddba6-0683-4d09-92ef-413d85011faf
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79210000 Accounting and auditing services
2.1.2.
Place of performance
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
Additional information: Informazioni supplementari
2.1.3.
Value
Estimated value excluding VAT: 538 962,75 EUR
Maximum value of the framework agreement: 538 962,75 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 tenders: 5
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 5
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Revisione contabile e certificazione IOR BO
Description: Revisione contabile e certificazione IOR BO
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79210000 Accounting and auditing services
5.1.2.
Place of performance
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 095 Days
5.1.5.
Value
Estimated value excluding VAT: 134 820,00 EUR
Maximum value of the framework agreement: 134 820,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Enrolment in a relevant professional register
Description of selection criterion: Iscrizione ad un apposito albo professionale
Criterion: Enrolment in a trade register
Description of selection criterion: Iscrizione al registro di commercio
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: Offerta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information: 04/09/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 14/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0002
Title: Revisione contabile e certificazione AOU BO
Description: Revisione contabile e certificazione AOU BO
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79210000 Accounting and auditing services
5.1.2.
Place of performance
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 095 Days
5.1.5.
Value
Estimated value excluding VAT: 180 236,25 EUR
Maximum value of the framework agreement: 180 236,25 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Enrolment in a relevant professional register
Description of selection criterion: Iscrizione ad un apposito albo professionale
Criterion: Enrolment in a trade register
Description of selection criterion: Iscrizione al registro di commercio
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: Offerta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information: 04/09/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 14/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0003
Title: Revisione contabile e certificazione AUSL BO
Description: Revisione contabile e certificazione AUSL BO
Internal identifier: 3
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79210000 Accounting and auditing services
5.1.2.
Place of performance
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 095 Days
5.1.5.
Value
Estimated value excluding VAT: 77 040,00 EUR
Maximum value of the framework agreement: 77 040,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Enrolment in a relevant professional register
Description of selection criterion: Iscrizione ad un apposito albo professionale
Criterion: Enrolment in a trade register
Description of selection criterion: Iscrizione al registro di commercio
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: Offerta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information: 04/09/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 14/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0004
Title: Revisione contabile e certificazione AOU FE
Description: Revisione contabile e certificazione AOU FE
Internal identifier: 4
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79210000 Accounting and auditing services
5.1.2.
Place of performance
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 095 Days
5.1.5.
Value
Estimated value excluding VAT: 96 300,00 EUR
Maximum value of the framework agreement: 96 300,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Enrolment in a relevant professional register
Description of selection criterion: Iscrizione ad un apposito albo professionale
Criterion: Enrolment in a trade register
Description of selection criterion: Iscrizione al registro di commercio
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: Offerta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information: 04/09/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 14/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0005
Title: Revisione contabile e certificazione AUSL RE
Description: Revisione contabile e certificazione AUSL RE
Internal identifier: 5
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79210000 Accounting and auditing services
5.1.2.
Place of performance
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 095 Days
5.1.5.
Value
Estimated value excluding VAT: 50 566,50 EUR
Maximum value of the framework agreement: 50 566,50 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Authorisation or membership of a particular organisation needed for service contracts
Description of selection criterion: Autorizzazione o appartenenza a una particolare organizzazione necessaria per gli appalti di servizi
Criterion: Enrolment in a relevant professional register
Description of selection criterion: Iscrizione ad un apposito albo professionale
Criterion: Enrolment in a trade register
Description of selection criterion: Iscrizione al registro di commercio
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: Offerta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information: 04/09/2026 12:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 14/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
8. Organisations
8.1.
ORG-0001
Official name: AZIENDA USL DI BOLOGNA
Registration number: 02406911202
Town: Bologna
Postcode: 40100
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
Contact point: Stefania Zuccarelli
Telephone: 0516079642
Fax: 0516079989
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: TAR Emilia Romagna - Bologna
Registration number: 92004480379
Town: Bologna
Postcode: 40121
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
Contact point: TAR Emilia Romagna - Bologna
Telephone: 0514293101
Roles of this organisation:
Review organisation
8.1.
ORG-0003
Official name: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
Registration number: 97584460584
Town: Roma
Postcode: 00187
Country subdivision (NUTS): Roma (ITI43)
Country: Italy
Contact point: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
Telephone: 06367231
Roles of this organisation:
Procurement service provider
Notice identifier/version: 238d50a7-b4df-47ff-9c1f-f9a5fcbf721c - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 15/07/2026 15:09:27 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Italian
Notice publication number: 494598-2026
OJ S issue number: 136/2026
Publication date: 17/07/2026