672177-2026 - Competition
Italy – Miscellaneous medical devices and products – Stomie 49 lotti
OJ S 189/2026 30/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: AZIENDA USL DELLA ROMAGNA
Email: azienda@pec.auslromagna.it
Legal type of the buyer: Body governed by public law, controlled by a regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Stomie 49 lotti
Description: Procedura aperta sopra le soglie europee per la conclusione di un accordo quadro con più operatori economici per la fornitura di dispositivi per stomia, incontinenza fecale e cateteri e relativi accessori con il criterio del minor prezzo
Procedure identifier: 6f9e4dc1-ae3d-4639-b8f1-e987b15d7172
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
2.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
Additional information: Informazioni supplementari
2.1.3.
Value
Estimated value excluding VAT: 35 615 165,16 EUR
Maximum value of the framework agreement: 35 615 165,16 EUR
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission: 
Maximum number of lots for which one tenderer can submit tenders: 49
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 49
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: SACCHE DA GAMBA RIUTILIZZABILE CON RUBINETTO
Description: SACCHE DA GAMBA RIUTILIZZABILE CON RUBINETTO
Internal identifier: 1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 144 996,60 EUR
Maximum value of the framework agreement: 144 996,60 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0002
Title: SACCA DA GAMBA MONOUSO CON RUBINETTO
Description: SACCA DA GAMBA MONOUSO CON RUBINETTO
Internal identifier: 2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 158 987,50 EUR
Maximum value of the framework agreement: 158 987,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0003
Title: CATETERE VESCICALE MONOUSO IDROFILO CON SACCA INTEGRATA PER CATETERISMO A INTERMITTENZA
Description: CATETERE VESCICALE MONOUSO IDROFILO CON SACCA INTEGRATA PER CATETERISMO A INTERMITTENZA
Internal identifier: 3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 34 023,32 EUR
Maximum value of the framework agreement: 34 023,32 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0004
Title: CATETERE VESCICALE MONOUSO IDROFILO SENZA SACCA INTEGRATA PER CATETERISMO AD INTERMITTENZA
Description: CATETERE VESCICALE MONOUSO IDROFILO SENZA SACCA INTEGRATA PER CATETERISMO AD INTERMITTENZA
Internal identifier: 4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 373 938,60 EUR
Maximum value of the framework agreement: 373 938,60 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0005
Title: CATETERE VESCICALE MONOUSO IDROFILO CON GUAINA E SACCA INTEGRATA PER CATETERISMO AD INTERMITTENZA
Description: CATETERE VESCICALE MONOUSO IDROFILO CON GUAINA E SACCA INTEGRATA PER CATETERISMO AD INTERMITTENZA
Internal identifier: 5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 22 258,25 EUR
Maximum value of the framework agreement: 22 258,25 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0006
Title: CATETERE VESCICALE MONOUSO IDROFILO CON GUAINA SENZA SACCA INTEGRATA PER CATETERISMO AD INTERMITTENZA
Description: CATETERE VESCICALE MONOUSO IDROFILO CON GUAINA SENZA SACCA INTEGRATA PER CATETERISMO AD INTERMITTENZA
Internal identifier: 6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 57 235,50 EUR
Maximum value of the framework agreement: 57 235,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0007
Title: CATETERE VESCICALE MONOUSO IDROFILO CON SISTEMA TIPO "NO TOUCH" PER CATETERISMO AD INTERMITTENZA
Description: CATETERE VESCICALE MONOUSO IDROFILO CON SISTEMA TIPO "NO TOUCH" PER CATETERISMO AD INTERMITTENZA
Internal identifier: 7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 121 307,45 EUR
Maximum value of the framework agreement: 121 307,45 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0008
Title: CATETERE MASCHILE ESTERNO (CONDOM) OVVERO GUAINA PER INCONTINENZA URINARIA
Description: CATETERE MASCHILE ESTERNO (CONDOM) OVVERO GUAINA PER INCONTINENZA URINARIA
Internal identifier: 8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 2 384 812,50 EUR
Maximum value of the framework agreement: 2 384 812,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0009
Title: SISTEMA DA ILEOSTOMIA MONOPEZZO PIANO A FONDO APERTO OPACO
Description: SISTEMA DA ILEOSTOMIA MONOPEZZO PIANO A FONDO APERTO OPACO
Internal identifier: 9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 13 354,95 EUR
Maximum value of the framework agreement: 13 354,95 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0010
Title: SISTEMA DA ILEOSTOMIA MONOPEZZO PIANO A FONDO APERTO TRASPARENTE
Description: SISTEMA DA ILEOSTOMIA MONOPEZZO PIANO A FONDO APERTO TRASPARENTE
Internal identifier: 10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 44 516,50 EUR
Maximum value of the framework agreement: 44 516,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0011
Title: SISTEMA DA COLOSTOMIA MONOPEZZO PIANO A FONDO CHIUSO OPACO
Description: SISTEMA DA COLOSTOMIA MONOPEZZO PIANO A FONDO CHIUSO OPACO
Internal identifier: 11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 7 631,40 EUR
Maximum value of the framework agreement: 7 631,40 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0012
Title: SISTEMA DA COLOSTOMIA MONOPEZZO PIANO A FONDO CHIUSO TRASPARENTE
Description: SISTEMA DA COLOSTOMIA MONOPEZZO PIANO A FONDO CHIUSO TRASPARENTE
Internal identifier: 12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 38 157,00 EUR
Maximum value of the framework agreement: 38 157,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0013
Title: SISTEMA DA UROSTOMIA MONOPEZZO PIANO OPACO CON VALVOLA DI SCARICO
Description: SISTEMA DA UROSTOMIA MONOPEZZO PIANO OPACO CON VALVOLA DI SCARICO
Internal identifier: 13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 77 903,87 EUR
Maximum value of the framework agreement: 77 903,87 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0014
Title: SISTEMA DA UROSTOMIA MONOPEZZO PIANO TRASPARENTE CON VALVOLA DI SCARICO
Description: SISTEMA DA UROSTOMIA MONOPEZZO PIANO TRASPARENTE CON VALVOLA DI SCARICO
Internal identifier: 14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 763 140,00 EUR
Maximum value of the framework agreement: 763 140,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0015
Title: SISTEMA DA ILEOSTOMIA MONOPEZZO CONVESSO A FONDO APERTO OPACO
Description: SISTEMA DA ILEOSTOMIA MONOPEZZO CONVESSO A FONDO APERTO OPACO
Internal identifier: 15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 38 157,00 EUR
Maximum value of the framework agreement: 38 157,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0016
Title: SISTEMA DA ILEOSTOMIA MONOPEZZO CONVESSO A FONDO APERTO TRASPARENTE
Description: SISTEMA DA ILEOSTOMIA MONOPEZZO CONVESSO A FONDO APERTO TRASPARENTE
Internal identifier: 16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 38 157,00 EUR
Maximum value of the framework agreement: 38 157,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0017
Title: SISTEMA DA ILEOSTOMIA MONOPEZZO CONVESSO A FONDO CHIUSO OPACO
Description: SISTEMA DA ILEOSTOMIA MONOPEZZO CONVESSO A FONDO CHIUSO OPACO
Internal identifier: 17
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 38 157,00 EUR
Maximum value of the framework agreement: 38 157,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0018
Title: SISTEMA DA COLOSTOMIA MONOPEZZO CONVESSO A FONDO CHIUSO TRASPARENTE
Description: SISTEMA DA COLOSTOMIA MONOPEZZO CONVESSO A FONDO CHIUSO TRASPARENTE
Internal identifier: 18
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 38 157,00 EUR
Maximum value of the framework agreement: 38 157,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0019
Title: SISTEMA DA UROSTOMIA MONOPEZZO CONVESSO OPACO CON VALVOLA DI SCARICO
Description: SISTEMA DA UROSTOMIA MONOPEZZO CONVESSO OPACO CON VALVOLA DI SCARICO
Internal identifier: 19
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 38 157,00 EUR
Maximum value of the framework agreement: 38 157,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0020
Title: SISTEMA DA UROSTOMIA MONOPEZZO CONVESSO TRASPARENTE CON VALVOLA DI SCARICO
Description: SISTEMA DA UROSTOMIA MONOPEZZO CONVESSO TRASPARENTE CON VALVOLA DI SCARICO
Internal identifier: 20
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 38 157,00 EUR
Maximum value of the framework agreement: 38 157,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0021
Title: SISTEMA DA ILEOSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA A FONDO APERTO OPACA
Description: SISTEMA DA ILEOSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA A FONDO APERTO OPACA
Internal identifier: 21
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 322 108,68 EUR
Maximum value of the framework agreement: 322 108,68 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0022
Title: SISTEMA DA ILEOSTOMIA A DOPPIO PEZZO CON PLACCA E SACCA A FONDO APERTO TRASPARENTE
Description: SISTEMA DA ILEOSTOMIA A DOPPIO PEZZO CON PLACCA E SACCA A FONDO APERTO TRASPARENTE
Internal identifier: 22
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 387 929,50 EUR
Maximum value of the framework agreement: 387 929,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0023
Title: SISTEMA DA COLOSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA A FONDO CHIUSO OPACA
Description: SISTEMA DA COLOSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA A FONDO CHIUSO OPACA
Internal identifier: 23
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 235 301,50 EUR
Maximum value of the framework agreement: 235 301,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0024
Title: SISTEMA DA COLOSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA A FONDO CHIUSO TRASPARENTE
Description: SISTEMA DA COLOSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA A FONDO CHIUSO TRASPARENTE
Internal identifier: 24
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 41 336,75 EUR
Maximum value of the framework agreement: 41 336,75 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0025
Title: SISTEMA DA UROSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA CON VALVOLA DI SCARICO OPACA
Description: SISTEMA DA UROSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA CON VALVOLA DI SCARICO OPACA
Internal identifier: 25
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 182 835,62 EUR
Maximum value of the framework agreement: 182 835,62 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0026
Title: SISTEMA DA UROSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA CON VALVOLA DI SCARICO TRASPARENTE
Description: SISTEMA DA UROSTOMIA A DOPPIO PEZZO CON PLACCA PIANA E SACCA CON VALVOLA DI SCARICO TRASPARENTE
Internal identifier: 26
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 187 605,25 EUR
Maximum value of the framework agreement: 187 605,25 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0027
Title: SISTEMA DA ILEOSTOMIA DOPPIO PEZZO CON PLACCA CONVESSA E SACCA A FONDO APERTO OPACA
Description: SISTEMA DA ILEOSTOMIA DOPPIO PEZZO CON PLACCA CONVESSA E SACCA A FONDO APERTO OPACA
Internal identifier: 27
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 218 130,85 EUR
Maximum value of the framework agreement: 218 130,85 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0028
Title: SISTEMA DA ILEOSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA A FONDO APERTO TRASPARENTE
Description: SISTEMA DA ILEOSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA A FONDO APERTO TRASPARENTE
Internal identifier: 28
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 263 919,25 EUR
Maximum value of the framework agreement: 263 919,25 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0029
Title: SISTEMA DA COLOSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA A FONDO CHIUSO OPACA
Description: SISTEMA DA COLOSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA A FONDO CHIUSO OPACA
Internal identifier: 29
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 89 033,00 EUR
Maximum value of the framework agreement: 89 033,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0030
Title: SISTEMA DA COLOSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA TRASPARENTE A FONDO CHIUSO
Description: SISTEMA DA COLOSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA TRASPARENTE A FONDO CHIUSO
Internal identifier: 30
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 112 881,13 EUR
Maximum value of the framework agreement: 112 881,13 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0031
Title: SISTEMA DA UROSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA OPACA CON VALVOLA DI SCARICO
Description: SISTEMA DA UROSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA OPACA CON VALVOLA DI SCARICO
Internal identifier: 31
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 79 811,73 EUR
Maximum value of the framework agreement: 79 811,73 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0032
Title: SISTEMA DA UROSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA TRASPARENTE CON VALVOLA DI SCARICO
Description: SISTEMA DA UROSTOMIA A DOPPIO PEZZO CON PLACCA CONVESSA E SACCA TRASPARENTE CON VALVOLA DI SCARICO
Internal identifier: 32
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 240 071,13 EUR
Maximum value of the framework agreement: 240 071,13 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0033
Title: SISTEMI PEDIATRICI DA STOMIA
Description: SISTEMI PEDIATRICI DA STOMIA
Internal identifier: 33
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 206 683,75 EUR
Maximum value of the framework agreement: 206 683,75 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0034
Title: SISTEMI DA STOMIA POST OPERATORI
Description: SISTEMI DA STOMIA POST OPERATORI
Internal identifier: 34
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 4 888 865,63 EUR
Maximum value of the framework agreement: 4 888 865,63 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0035
Title: SACCA DI RACCOLTA PER STOMIA DI ALTA PORTATA CON TUBO E SISTEMA DI CONNESSIONE INTEGRATO
Description: SACCA DI RACCOLTA PER STOMIA DI ALTA PORTATA CON TUBO E SISTEMA DI CONNESSIONE INTEGRATO
Internal identifier: 35
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 1 078 350,00 EUR
Maximum value of the framework agreement: 1 078 350,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0036
Title: KIT PER IRRIGAZIONE INTESTINALE DA STOMIA/KIT DA IRRIGAZIONE INTESTINALE
Description: KIT PER IRRIGAZIONE INTESTINALE DA STOMIA/KIT DA IRRIGAZIONE INTESTINALE
Internal identifier: 36
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 939 381,10 EUR
Maximum value of the framework agreement: 939 381,10 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0037
Title: DISPOSITIVI PER STOMIA pasta protettiva
Description: DISPOSITIVI PER STOMIA pasta protettiva
Internal identifier: 37
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 228 942,00 EUR
Maximum value of the framework agreement: 228 942,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0038
Title: DISPOSITIVI PER STOMIA film protettivo in spray
Description: DISPOSITIVI PER STOMIA film protettivo in spray
Internal identifier: 38
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 381 570,00 EUR
Maximum value of the framework agreement: 381 570,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0039
Title: DISPOSITIVI PER STOMIA salviette protettive
Description: DISPOSITIVI PER STOMIA salviette protettive
Internal identifier: 39
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 171 706,50 EUR
Maximum value of the framework agreement: 171 706,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0040
Title: DISPOSITIVI PER STOMIA cerotti o piastre idrocolloidali e/o poliuretano
Description: DISPOSITIVI PER STOMIA cerotti o piastre idrocolloidali e/o poliuretano
Internal identifier: 40
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 119 240,62 EUR
Maximum value of the framework agreement: 119 240,62 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0041
Title: POLVERE PROTETTIVA E CURATIVA
Description: POLVERE PROTETTIVA E CURATIVA
Internal identifier: 41
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 49 770,00 EUR
Maximum value of the framework agreement: 49 770,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0042
Title: SALVIETTE O SPRAY PER LA DETERSIONE REMOVER
Description: SALVIETTE O SPRAY PER LA DETERSIONE REMOVER
Internal identifier: 42
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 306 209,93 EUR
Maximum value of the framework agreement: 306 209,93 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0043
Title: PASTA SOLIDIFICATA O ANELLI IDROCOLLOIDALI
Description: PASTA SOLIDIFICATA O ANELLI IDROCOLLOIDALI
Internal identifier: 43
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 57 235,50 EUR
Maximum value of the framework agreement: 57 235,50 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0044
Title: IRRIGATORE ANALE SET COMPLETO / SISTEMI DI IRRIGAZIONE TRANSANALE O IRRIGAZIONE RETROGRADA DEL COLON (TAI) SISTEMA DI CONTROLLO MANUALE AD ALTO VOLUME
Description: IRRIGATORE ANALE SET COMPLETO / SISTEMI DI IRRIGAZIONE TRANSANALE O IRRIGAZIONE RETROGRADA DEL COLON (TAI) SISTEMA DI CONTROLLO MANUALE AD ALTO VOLUME
Internal identifier: 44
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 13 412 340,00 EUR
Maximum value of the framework agreement: 13 412 340,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0045
Title: IRRIGATORE ANALE SET COMPLETO / SISTEMI DI IRRIGAZIONE TRANSANALE O IRRIGAZIONE RETROGRADA DEL COLON (TAI) SISTEMA DI CONTROLLO MANUALE (SENZA UNITA' DI CONTROLLO) AD ALTO VOLUME
Description: IRRIGATORE ANALE SET COMPLETO / SISTEMI DI IRRIGAZIONE TRANSANALE O IRRIGAZIONE RETROGRADA DEL COLON (TAI) SISTEMA DI CONTROLLO MANUALE (SENZA UNITA' DI CONTROLLO) AD ALTO VOLUME
Internal identifier: 45
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 695 270,00 EUR
Maximum value of the framework agreement: 695 270,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0046
Title: IRRIGATORE ANALE SET COMPLETO / SISTEMI DI IRRIGAZIONE TRANSANALE O IRRIGAZIONE RETROGRADA DEL COLON (TAI) SISTEMA DI CONTROLLO ELETTRONICO AD ALTO VOLUME
Description: IRRIGATORE ANALE SET COMPLETO / SISTEMI DI IRRIGAZIONE TRANSANALE O IRRIGAZIONE RETROGRADA DEL COLON (TAI) SISTEMA DI CONTROLLO ELETTRONICO AD ALTO VOLUME
Internal identifier: 46
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 3 233 587,20 EUR
Maximum value of the framework agreement: 3 233 587,20 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0047
Title: IRRIGATORE TRANSANALE A BASSO VOLUME
Description: IRRIGATORE TRANSANALE A BASSO VOLUME
Internal identifier: 47
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 1 828 200,00 EUR
Maximum value of the framework agreement: 1 828 200,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0048
Title: TAMPONI ANALI
Description: TAMPONI ANALI
Internal identifier: 48
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 70 718,10 EUR
Maximum value of the framework agreement: 70 718,10 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
5.1.
Lot: LOT-0049
Title: CATETERI PER URETEROCUTANEOSTOMIA
Description: CATETERI PER URETEROCUTANEOSTOMIA
Internal identifier: 49
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33190000 Miscellaneous medical devices and products
5.1.2.
Place of performance
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
5.1.3.
Estimated duration
Duration: 1 460 Days
5.1.5.
Value
Estimated value excluding VAT: 1 114 925,00 EUR
Maximum value of the framework agreement: 1 114 925,00 EUR
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Other economic or financial requirements
Description of selection criterion: Altri requisiti economici o finanziari
5.1.10.
Award criteria
Criterion: 
Type: Price
Description: Prezzo
5.1.11.
Procurement documents
Deadline for requesting additional information: 23/10/2026 18:30:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://intercenter.regione.emilia-romagna.it/trovabando/BANDO_GARA_PORTALE@17132081
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://sater.regione.emilia-romagna.it
Languages in which tenders or requests to participate may be submitted: Italian
Electronic catalogue: Required
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Deadline for receipt of tenders: 05/11/2026 18:30:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 180 Days
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Prestazioni
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 9 999
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: TAR Emilia Romagna - Bologna
Information about review deadlines: Vedi capitolato
Procurement service provider: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
8. Organisations
8.1.
ORG-0001
Official name: AZIENDA USL DELLA ROMAGNA
Registration number: 02483810392
Town: Ravenna
Postcode: 48100
Country subdivision (NUTS): Ravenna (ITH57)
Country: Italy
Contact point: Marzia Maldini
Email: azienda@pec.auslromagna.it
Telephone: 0547394453
Roles of this organisation: 
Buyer
8.1.
ORG-0002
Official name: TAR Emilia Romagna - Bologna
Registration number: 92004480379
Town: Bologna
Postcode: 40121
Country subdivision (NUTS): Bologna (ITH55)
Country: Italy
Contact point: TAR Emilia Romagna - Bologna
Email: tarbo-segrprotocolloamm@ga-cert.it
Telephone: 0514293101
Roles of this organisation: 
Review organisation
8.1.
ORG-0003
Official name: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
Registration number: 97584460584
Town: Roma
Postcode: 00187
Country subdivision (NUTS): Roma (ITI43)
Country: Italy
Contact point: ANAC AUTORITA NAZIONALE ANTICORRUZIONE
Email: protocollo@pec.anticorruzione.it
Telephone: 06367231
Roles of this organisation: 
Procurement service provider
Notice information
Notice identifier/version: 8e44cf51-20a1-41d4-aff3-6ab899c2f1fc  -  02
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/09/2026 07:44:27 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Italian
Notice publication number: 672177-2026
OJ S issue number: 189/2026
Publication date: 30/09/2026