645425-2026 - Competition
Italy – Medical needles – PROCEDURA APERTA PER L’ AFFIDAMENTO DELLA FORNITURA DI AGHI, SIRINGHE, AGHI CANNULA E AGHI PER ANESTESIA PER LE ESIGENZE DELLE AA.SS.RR. DELLA REGIONE CAMPANIA
OJ S 181/2026 18/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameSoReSa SPA
Emailsoresa@pec.soresa.it
Legal type of the buyerRegional authority
Activity of the contracting authorityGeneral public services
2. Procedure
2.1.
Procedure
TitlePROCEDURA APERTA PER L’ AFFIDAMENTO DELLA FORNITURA DI AGHI, SIRINGHE, AGHI CANNULA E AGHI PER ANESTESIA PER LE ESIGENZE DELLE AA.SS.RR. DELLA REGIONE CAMPANIA
DescriptionPROCEDURA APERTA PER L’ AFFIDAMENTO DELLA FORNITURA DI AGHI, SIRINGHE, AGHI CANNULA E AGHI PER ANESTESIA PER LE ESIGENZE DELLE AA.SS.RR. DELLA REGIONE CAMPANIA
Procedure identifier19eac169-7591-475f-b11e-ef82a30bb080
Internal identifier6 - Dispositivi medici
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
2.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
Additional informationInformazioni supplementari
2.1.3.
Value
Estimated value excluding VAT69 678 349,97 EUR
Maximum value of the framework agreement69 678 349,97 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 tenders68
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer68
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionEuropean Single Procurement Document (ESPD)
5. Lot
5.1.
LotLOT-0001
TitleAgo monouso per iniezione G18-G19-G23-G25 da 15mm a 40mm
DescriptionAgo monouso per iniezione G18-G19-G23-G25 da 15mm a 40mm
Internal identifier1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT186 048,00 EUR
Maximum value of the framework agreement186 048,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0002
TitleAgo monouso per iniezione e prelievo G25-G26-G30 da 12mm a 16mm
DescriptionAgo monouso per iniezione e prelievo G25-G26-G30 da 12mm a 16mm
Internal identifier2
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT35 251,20 EUR
Maximum value of the framework agreement35 251,20 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0003
TitleAgo a farfalla per infusione da G18-G20-G21-G23-G25 18mm e 20mm
DescriptionAgo a farfalla per infusione da G18-G20-G21-G23-G25 18mm e 20mm
Internal identifier3
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT43 178,40 EUR
Maximum value of the framework agreement43 178,40 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0004
TitleAgo a farfalla per infusione G25-G27 10mm
DescriptionAgo a farfalla per infusione G25-G27 10mm
Internal identifier4
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT22 579,20 EUR
Maximum value of the framework agreement22 579,20 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0005
TitleAgo per penne da insulina da G29 a G33 x da 4mm a 13mm
DescriptionAgo per penne da insulina da G29 a G33 x da 4mm a 13mm
Internal identifier5
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT32 227,20 EUR
Maximum value of the framework agreement32 227,20 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0006
TitleAgo per penne da insulina con sistema di sicurezza da G29 a G33 x da 4mm a 13mm
DescriptionAgo per penne da insulina con sistema di sicurezza da G29 a G33 x da 4mm a 13mm
Internal identifier6
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT252 518,40 EUR
Maximum value of the framework agreement252 518,40 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0007
TitleAgo diritto per sistemi impiantabili tipo Huber da G19 a G22 x da 19mm a 30mm
DescriptionAgo diritto per sistemi impiantabili tipo Huber da G19 a G22 x da 19mm a 30mm
Internal identifier7
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT199 468,80 EUR
Maximum value of the framework agreement199 468,80 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0008
TitleAgo angolato a 90° per sistemi impiantabili tipo Huber da G19 a G22 x da 19mm a 25mm
DescriptionAgo angolato a 90° per sistemi impiantabili tipo Huber da G19 a G22 x da 19mm a 25mm
Internal identifier8
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT927 264,00 EUR
Maximum value of the framework agreement927 264,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0009
TitleAgo monouso per iniezione provvisto di meccanismo di sicurezza da G18 a G30 x da 16mm a 40mm
DescriptionAgo monouso per iniezione provvisto di meccanismo di sicurezza da G18 a G30 x da 16mm a 40mm
Internal identifier9
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT462 204,00 EUR
Maximum value of the framework agreement462 204,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0010
TitleAgo a farfalla per infusione e prelievo provvisto di meccanismo di sicurezza da G19 a G25 x da 16mm a 20mm
DescriptionAgo a farfalla per infusione e prelievo provvisto di meccanismo di sicurezza da G19 a G25 x da 16mm a 20mm
Internal identifier10
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 388 160,00 EUR
Maximum value of the framework agreement1 388 160,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0011
TitleAgo angolato a 90° per sistemi impiantabili tipo Huber provvisto di meccanismo di sicurezza da G19 a G22 x da 19mm a 25mm
DescriptionAgo angolato a 90° per sistemi impiantabili tipo Huber provvisto di meccanismo di sicurezza da G19 a G22 x da 19mm a 25mm
Internal identifier11
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 763 049,60 EUR
Maximum value of the framework agreement1 763 049,60 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0012
TitleSiringa senza ago cono luer lock da 3 a 10 ml-come di seguito composto (Aggiudicazione a lotto unico)
DescriptionSiringa senza ago cono luer lock da 3 a 10 ml-come di seguito composto (Aggiudicazione a lotto unico)
Internal identifier12
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT961 734,72 EUR
Maximum value of the framework agreement961 734,72 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0013
TitleSiringa senza ago cono luer lock da 20 a 30 ml-come di seguito composto (Aggiudicazione a lotto unico)
DescriptionSiringa senza ago cono luer lock da 20 a 30 ml-come di seguito composto (Aggiudicazione a lotto unico)
Internal identifier13
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT166 961,62 EUR
Maximum value of the framework agreement166 961,62 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0014
TitleSiringa senza ago cono luer lock 50/60 ml
DescriptionSiringa senza ago cono luer lock 50/60 ml
Internal identifier14
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT48 240,00 EUR
Maximum value of the framework agreement48 240,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0015
TitleSiringa senza ago cono luer lock ambrata 50/ 60 ml
DescriptionSiringa senza ago cono luer lock ambrata 50/ 60 ml
Internal identifier15
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT300 674,40 EUR
Maximum value of the framework agreement300 674,40 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0016
TitleSiringa senza ago 50/60 ml cono catetere
DescriptionSiringa senza ago 50/60 ml cono catetere
Internal identifier16
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT715 634,40 EUR
Maximum value of the framework agreement715 634,40 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0017
TitleSiringa senza ago 50/60 ml cono luer eccentrico
DescriptionSiringa senza ago 50/60 ml cono luer eccentrico
Internal identifier17
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT109 231,20 EUR
Maximum value of the framework agreement109 231,20 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0018
TitleSiringa senza ago cono luer eccentrico da 10 a 30ml - come di seguito composto (Aggiudicazione a lotto unico)
DescriptionSiringa senza ago cono luer eccentrico da 10 a 30ml - come di seguito composto (Aggiudicazione a lotto unico)
Internal identifier18
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT388 296,00 EUR
Maximum value of the framework agreement388 296,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0019
TitleSiringa cono centrale con ago premontato da 2 a 5 ml -come di seguito composto (Aggiudicazione a lotto unico)
DescriptionSiringa cono centrale con ago premontato da 2 a 5 ml -come di seguito composto (Aggiudicazione a lotto unico)
Internal identifier19
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT664 848,00 EUR
Maximum value of the framework agreement664 848,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0020
TitleSiringa cono centrale con ago premontato 10 ml G22 x da 30mm a 32 mm
DescriptionSiringa cono centrale con ago premontato 10 ml G22 x da 30mm a 32 mm
Internal identifier20
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT823 142,40 EUR
Maximum value of the framework agreement823 142,40 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0021
TitleSiringa cono eccentrico con ago premontato 10 ml con ago G21 x da 38 mm a 40 mm
DescriptionSiringa cono eccentrico con ago premontato 10 ml con ago G21 x da 38 mm a 40 mm
Internal identifier21
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT228 592,80 EUR
Maximum value of the framework agreement228 592,80 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0022
TitleSiringa cono eccentrico con ago premontato 20 ml con ago G20 x da 38 mm a 40 mm
DescriptionSiringa cono eccentrico con ago premontato 20 ml con ago G20 x da 38 mm a 40 mm
Internal identifier22
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 215 057,60 EUR
Maximum value of the framework agreement1 215 057,60 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0023
TitleSiringa da tubercolina con ago premontato 1 ml con ago G26 -G27 x da10 mm a 13 mm
DescriptionSiringa da tubercolina con ago premontato 1 ml con ago G26 -G27 x da10 mm a 13 mm
Internal identifier23
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT129 191,04 EUR
Maximum value of the framework agreement129 191,04 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0024
TitleSiringa pre-eparinata per emogasanalisi ventilata/autoventilante 2,5/3 ml con ago G22-G23
DescriptionSiringa pre-eparinata per emogasanalisi ventilata/autoventilante 2,5/3 ml con ago G22-G23
Internal identifier24
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT528 360,00 EUR
Maximum value of the framework agreement528 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0025
TitleSiringa pre-eparinata per emogasanalisi non ventilata 2,5/3ml senza ago
DescriptionSiringa pre-eparinata per emogasanalisi non ventilata 2,5/3ml senza ago
Internal identifier25
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT107 856,00 EUR
Maximum value of the framework agreement107 856,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0026
TitleSiringa per insulina 100UI/ml da 0,3 ml e 0,5 ml senza spazio morto con ago termosaldato da G30 aG31 x 8 mm
DescriptionSiringa per insulina 100UI/ml da 0,3 ml e 0,5 ml senza spazio morto con ago termosaldato da G30 aG31 x 8 mm
Internal identifier26
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT28 143,36 EUR
Maximum value of the framework agreement28 143,36 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0027
TitleSiringa per insulina 100UI/ml da 1 ml senza spazio morto con ago termosaldato da G29 a G30 x da 12 mm a 13 mm
DescriptionSiringa per insulina 100UI/ml da 1 ml senza spazio morto con ago termosaldato da G29 a G30 x da 12 mm a 13 mm
Internal identifier27
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT136 653,60 EUR
Maximum value of the framework agreement136 653,60 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0028
TitleSiringa per insulina 100UI/ml 1 ml, con spazio morto con ago removibile G25X16mm
DescriptionSiringa per insulina 100UI/ml 1 ml, con spazio morto con ago removibile G25X16mm
Internal identifier28
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT112 917,12 EUR
Maximum value of the framework agreement112 917,12 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0029
TitleSiringa pre-eparinata per emogasanalisi autoventilata 2,5/3 ml con ago G22-G23 provvisto di meccanismo di sicurezza
DescriptionSiringa pre-eparinata per emogasanalisi autoventilata 2,5/3 ml con ago G22-G23 provvisto di meccanismo di sicurezza
Internal identifier29
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT4 081 305,60 EUR
Maximum value of the framework agreement4 081 305,60 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0030
TitleSiringa per insulina 100UI/ml da 0,3 ml e 0,5 ml con ago termosaldato provvisto di meccanismo di sicurezza da G29 a G31 x da 8mm a 13mm
DescriptionSiringa per insulina 100UI/ml da 0,3 ml e 0,5 ml con ago termosaldato provvisto di meccanismo di sicurezza da G29 a G31 x da 8mm a 13mm
Internal identifier30
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT362 361,60 EUR
Maximum value of the framework agreement362 361,60 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0031
TitleSiringa per insulina 100UI/ml da 1 ml con ago termosaldato provvisto di meccanismo di sicurezza G29 x da 12 mm a13 mm
DescriptionSiringa per insulina 100UI/ml da 1 ml con ago termosaldato provvisto di meccanismo di sicurezza G29 x da 12 mm a13 mm
Internal identifier31
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT527 046,91 EUR
Maximum value of the framework agreement527 046,91 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0032
TitleSiringa cono centrale da 2,5ml a 5 ml, con ago premontato o posto al lato, misura G21/G22 da 30 a 40 mm, provvista di meccanismo di sicurezza
DescriptionSiringa cono centrale da 2,5ml a 5 ml, con ago premontato o posto al lato, misura G21/G22 da 30 a 40 mm, provvista di meccanismo di sicurezza
Internal identifier32
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 132 928,64 EUR
Maximum value of the framework agreement1 132 928,64 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0033
TitleSiringa cono centrale 10 ml, con ago premontato o posto al lato, misura G21/G22 da 30 a 40 mm, provvisto di meccanismo di sicurezza
DescriptionSiringa cono centrale 10 ml, con ago premontato o posto al lato, misura G21/G22 da 30 a 40 mm, provvisto di meccanismo di sicurezza
Internal identifier33
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 545 715,20 EUR
Maximum value of the framework agreement1 545 715,20 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0034
TitleSiringa preriempita di fisiologica sterile (NaCl) da 3ml a 10ml per il lavaggio di dispositivi per accesso vascolare (ad es. DVP e CVC)
DescriptionSiringa preriempita di fisiologica sterile (NaCl) da 3ml a 10ml per il lavaggio di dispositivi per accesso vascolare (ad es. DVP e CVC)
Internal identifier34
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 987 392,00 EUR
Maximum value of the framework agreement1 987 392,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0035
TitleSiringa sterile preriempita di fisiologica sterile (NaCl) da 3ml a 10ml per il lavaggio di dispositivi per accesso vascolare (ad es. DVP e CVC.) da utilizzare in campo sterile
DescriptionSiringa sterile preriempita di fisiologica sterile (NaCl) da 3ml a 10ml per il lavaggio di dispositivi per accesso vascolare (ad es. DVP e CVC.) da utilizzare in campo sterile
Internal identifier35
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 560 816,00 EUR
Maximum value of the framework agreement1 560 816,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0036
TitleAgo cannula ad una via con alette. Misura da G14 a G24 da 19mm a 45mm ±5mm
DescriptionAgo cannula ad una via con alette. Misura da G14 a G24 da 19mm a 45mm ±5mm
Internal identifier36
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT253 908,96 EUR
Maximum value of the framework agreement253 908,96 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0037
TitleAgo cannula ad una via senza alette. Misura da G14 a G24 da 19mm a 45mm ±5mm
DescriptionAgo cannula ad una via senza alette. Misura da G14 a G24 da 19mm a 45mm ±5mm
Internal identifier37
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT156 000,00 EUR
Maximum value of the framework agreement156 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0038
TitleAgo cannula con valvola di iniezione (doppia via) con alette. Misura da G14 a G22 da 25mm a 45mm ±5mm
DescriptionAgo cannula con valvola di iniezione (doppia via) con alette. Misura da G14 a G22 da 25mm a 45mm ±5mm
Internal identifier38
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT630 806,40 EUR
Maximum value of the framework agreement630 806,40 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0039
TitleAgo cannula con valvola di iniezione (doppia via) con alette. Misura G24 x 19 mm ±3mm
DescriptionAgo cannula con valvola di iniezione (doppia via) con alette. Misura G24 x 19 mm ±3mm
Internal identifier39
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT212 342,40 EUR
Maximum value of the framework agreement212 342,40 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0040
TitleAgo cannula monovia con alette, misure neonatali. Misura G26 da 19 mm ±3mm
DescriptionAgo cannula monovia con alette, misure neonatali. Misura G26 da 19 mm ±3mm
Internal identifier40
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT251 712,00 EUR
Maximum value of the framework agreement251 712,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0041
TitleAgo cannula monovia senza alette, misure neonatali. Misura G26 da 19 mm ±3mm
DescriptionAgo cannula monovia senza alette, misure neonatali. Misura G26 da 19 mm ±3mm
Internal identifier41
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT72 792,00 EUR
Maximum value of the framework agreement72 792,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0042
TitleAgo cannula monovia, con alette, con sistema di sicurezza ad attivazione passiva. Misura da G14 a G24 x da 19mm a 45 mm ±5mm
DescriptionAgo cannula monovia, con alette, con sistema di sicurezza ad attivazione passiva. Misura da G14 a G24 x da 19mm a 45 mm ±5mm
Internal identifier42
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT2 811 672,00 EUR
Maximum value of the framework agreement2 811 672,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0043
TitleAgo cannula monovia, senza alette, con sistema di sicurezza ad attivazione passiva. Misura da G14 a G24 x da 19mm a 45 mm ±5mm
DescriptionAgo cannula monovia, senza alette, con sistema di sicurezza ad attivazione passiva. Misura da G14 a G24 x da 19mm a 45 mm ±5mm
Internal identifier43
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT499 680,00 EUR
Maximum value of the framework agreement499 680,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0044
TitleAgo cannula monovia, con alette, con sistema di sicurezza ad attivazione attiva. Misura da G14 a G24 x da 19mm a 45 mm ±5mm
DescriptionAgo cannula monovia, con alette, con sistema di sicurezza ad attivazione attiva. Misura da G14 a G24 x da 19mm a 45 mm ±5mm
Internal identifier44
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 672 008,00 EUR
Maximum value of the framework agreement1 672 008,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0045
TitleAgo cannula con valvola di iniezione (doppia via) con alette con sistema di sicurezza ad attivazione passiva. Misura da G14 a G22 x da 25mm a 45 mm ±5mm
DescriptionAgo cannula con valvola di iniezione (doppia via) con alette con sistema di sicurezza ad attivazione passiva. Misura da G14 a G22 x da 25mm a 45 mm ±5mm
Internal identifier45
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 604 640,00 EUR
Maximum value of the framework agreement1 604 640,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0046
TitleAgo cannula con valvola di iniezione (doppia via) con alette con sistema di sicurezza ad attivazione passiva. Misura G24 x 19 mm ±3mm
DescriptionAgo cannula con valvola di iniezione (doppia via) con alette con sistema di sicurezza ad attivazione passiva. Misura G24 x 19 mm ±3mm
Internal identifier46
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT607 848,00 EUR
Maximum value of the framework agreement607 848,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0047
TitleAgo cannula con alette integrato con prolunga provvista di raccordo con rubinetto, con sistema di sicurezza. Misura da G18 a G24 x da 19mm a 45 mm ±5mm
DescriptionAgo cannula con alette integrato con prolunga provvista di raccordo con rubinetto, con sistema di sicurezza. Misura da G18 a G24 x da 19mm a 45 mm ±5mm
Internal identifier47
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT5 115 000,00 EUR
Maximum value of the framework agreement5 115 000,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0048
TitleAgo cannula con alette integrato con prolunga e raccordo ad Y, con sistema di sicurezza. Misura da G18 a G24 x da 19mm a 45 mm ±5mm
DescriptionAgo cannula con alette integrato con prolunga e raccordo ad Y, con sistema di sicurezza. Misura da G18 a G24 x da 19mm a 45 mm ±5mm
Internal identifier48
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT7 210 473,60 EUR
Maximum value of the framework agreement7 210 473,60 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0049
TitleAgo cannula a due vie, ad inserimento a farfalla, integrato con prolunga e raccordo a Y, con sistema di sicurezza. Misura da G18 a G24 x da 19mm a 25 mm ±5mm
DescriptionAgo cannula a due vie, ad inserimento a farfalla, integrato con prolunga e raccordo a Y, con sistema di sicurezza. Misura da G18 a G24 x da 19mm a 25 mm ±5mm
Internal identifier49
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT10 358 040,00 EUR
Maximum value of the framework agreement10 358 040,00 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 CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaNotice
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0050
TitleAgo cannula con sistema chiuso integrato di sicurezza con prolunga integrata a doppia via. Misure G18, G20, G22, G24
DescriptionAgo cannula con sistema chiuso integrato di sicurezza con prolunga integrata a doppia via. Misure G18, G20, G22, G24
Internal identifier50
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT2 082 432,00 EUR
Maximum value of the framework agreement2 082 432,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0051
TitleAgo spinale con punta Quincke da G18 a G27 x 90mm
DescriptionAgo spinale con punta Quincke da G18 a G27 x 90mm
Internal identifier51
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT273 168,00 EUR
Maximum value of the framework agreement273 168,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0052
TitleAgo spinale con punta Quincke misure speciali da G 22 a G27 uguale o maggiore 119 mm
DescriptionAgo spinale con punta Quincke misure speciali da G 22 a G27 uguale o maggiore 119 mm
Internal identifier52
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT123 456,00 EUR
Maximum value of the framework agreement123 456,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0053
TitleAgo spinale con punta atraumatica a matita tipo whitacre con introduttore da G22 a G27 x 90 mm come di seguito composto (Aggiudicazione a lotto unico)
DescriptionAgo spinale con punta atraumatica a matita tipo whitacre con introduttore da G22 a G27 x 90 mm come di seguito composto (Aggiudicazione a lotto unico)
Internal identifier53
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 794 120,00 EUR
Maximum value of the framework agreement1 794 120,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0054
TitleAgo spinale con punta atraumatica tipo sprotte ad ogiva allungata con introduttore misure da G 22 a G27 x da 70mm a 103mm ±5mm
DescriptionAgo spinale con punta atraumatica tipo sprotte ad ogiva allungata con introduttore misure da G 22 a G27 x da 70mm a 103mm ±5mm
Internal identifier54
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT160 704,00 EUR
Maximum value of the framework agreement160 704,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0055
TitleAgo spinale con punta atraumatica a matita tipo whitacre con introduttore misure speciali G25 e G27 x uguale o maggiore 119 mm
DescriptionAgo spinale con punta atraumatica a matita tipo whitacre con introduttore misure speciali G25 e G27 x uguale o maggiore 119 mm
Internal identifier55
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT182 400,00 EUR
Maximum value of the framework agreement182 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0056
TitleAgo spinale con punta atraumatica tipo sprotte ad ogiva allungata con introduttore misure speciali da G22 a G27 x da 120mm a 150mm
DescriptionAgo spinale con punta atraumatica tipo sprotte ad ogiva allungata con introduttore misure speciali da G22 a G27 x da 120mm a 150mm
Internal identifier56
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT99 360,00 EUR
Maximum value of the framework agreement99 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0057
TitleAgo di Tuohy per anestesia peridurale da G17 a G20 x da 90 mm a 150mm
DescriptionAgo di Tuohy per anestesia peridurale da G17 a G20 x da 90 mm a 150mm
Internal identifier57
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT196 416,00 EUR
Maximum value of the framework agreement196 416,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0058
TitleSet adulti per anestesia peridurale continua con catetere spiralato
DescriptionSet adulti per anestesia peridurale continua con catetere spiralato
Internal identifier58
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT972 480,00 EUR
Maximum value of the framework agreement972 480,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0059
TitleSet adulti per anestesia peridurale continua con catetere a punta chiusa. Kit: ago di Tuohy da G16 a G18 x 90mm, catetere punta chiusa da 90mm con mandrino, siringa Lor da 5 ml a 10 ml, filtro adattatore
DescriptionSet adulti per anestesia peridurale continua con catetere a punta chiusa. Kit: ago di Tuohy da G16 a G18 x 90mm, catetere punta chiusa da 90mm con mandrino, siringa Lor da 5 ml a 10 ml, filtro adattatore
Internal identifier59
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT819 000,00 EUR
Maximum value of the framework agreement819 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0060
TitleSet pediatrico per anestesia peridurale continua
DescriptionSet pediatrico per anestesia peridurale continua
Internal identifier60
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT123 897,60 EUR
Maximum value of the framework agreement123 897,60 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0061
TitleSet per anestesia combinata spinale e peridurale continua. Kit: ago di Tuohy G18 x 90mm, catetere da 900mm, siringa LOR da 5 ml a 10 ml, ago spinale da G25 a G27 punta a matita o whitacre o sprotte
DescriptionSet per anestesia combinata spinale e peridurale continua. Kit: ago di Tuohy G18 x 90mm, catetere da 900mm, siringa LOR da 5 ml a 10 ml, ago spinale da G25 a G27 punta a matita o whitacre o sprotte
Internal identifier61
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 545 600,00 EUR
Maximum value of the framework agreement1 545 600,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0062
TitleAghi elettrostimolabili eco riflettenti per l'utilizzo con sonda ecografica da G21 a G22 x da 40mm a 150mm ±10%
DescriptionAghi elettrostimolabili eco riflettenti per l'utilizzo con sonda ecografica da G21 a G22 x da 40mm a 150mm ±10%
Internal identifier62
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT2 079 264,00 EUR
Maximum value of the framework agreement2 079 264,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0063
TitleKit per l’esecuzione continua dei blocchi perinervosi costituito da ago e cannula di inserimento con catetere ecogenico
DescriptionKit per l’esecuzione continua dei blocchi perinervosi costituito da ago e cannula di inserimento con catetere ecogenico
Internal identifier63
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 015 920,00 EUR
Maximum value of the framework agreement1 015 920,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0064
TitleKit per l'esecuzione continua del blocco della parete addominale composto da ago di tuohy con punta eco riflettente e dotato di catetere armato
DescriptionKit per l'esecuzione continua del blocco della parete addominale composto da ago di tuohy con punta eco riflettente e dotato di catetere armato
Internal identifier64
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 098 480,00 EUR
Maximum value of the framework agreement1 098 480,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0065
TitleAghi per blocco single shot della parete addominale eco riflettente misura da G20 a G24 × da 50 mm a 100 mm
DescriptionAghi per blocco single shot della parete addominale eco riflettente misura da G20 a G24 × da 50 mm a 100 mm
Internal identifier65
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT355 212,00 EUR
Maximum value of the framework agreement355 212,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0066
TitleAgo per accesso vascolare eco riflettente G18 e G21 × da 40mm a 100mm
DescriptionAgo per accesso vascolare eco riflettente G18 e G21 × da 40mm a 100mm
Internal identifier66
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT705 096,00 EUR
Maximum value of the framework agreement705 096,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0067
TitleAgo per accesso vascolare eco riflettente misura pediatrica G21 × 35mm
DescriptionAgo per accesso vascolare eco riflettente misura pediatrica G21 × 35mm
Internal identifier67
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT303 660,00 EUR
Maximum value of the framework agreement303 660,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
LotLOT-0068
TitleAghi elettrostimolabili per anestesia plessica
DescriptionAghi elettrostimolabili per anestesia plessica
Internal identifier68
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33141320 Medical needles
5.1.2.
Place of performance
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
5.1.3.
Estimated duration
Duration1 460 Days
5.1.5.
Value
Estimated value excluding VAT1 115 712,00 EUR
Maximum value of the framework agreement1 115 712,00 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
CriterionOther economic or financial requirements
Description of selection criterionAltri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion
TypeQuality
DescriptionOfferta economicamente più vantaggiosa
5.1.11.
Procurement documents
Deadline for requesting additional information09/10/2026 18:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://portale.soresa.it/aflink/direct/link/?id=4697088
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttp://siaps.soresa.it
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 tenders26/10/2026 18:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid270 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 Campania – Napoli
Information about review deadlines: Vedi capitolato
Procurement service providerANAC AUTORITA NAZIONALE ANTICORRUZIONE
8. Organisations
8.1.
ORG-0001
Official nameSoReSa SPA
Registration number04786681215
TownNapoli
Postcode80143
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
Contact pointGrazia Acri
Emailsoresa@pec.soresa.it
Telephone0812128174
Buyer profilehttp://www.soresa.it/
Roles of this organisation
Buyer
8.1.
ORG-0002
Official nameTAR Campania – Napoli
Registration number94028990631
TownNapoli
Postcode80100
Country subdivision (NUTS)Napoli (ITF33)
CountryItaly
Contact pointTAR Campania – Napoli
Emailtarna-segrprotocolloamm@ga-cert.it
Telephone0817817111
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/versiond2b07b2b-4c5c-48bd-ad95-defeb52c7252  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date17/09/2026 07:34:07 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableItalian
Notice publication number645425-2026
OJ S issue number181/2026
Publication date18/09/2026