618286-2024 - Competition Competition Italy: Galenical solutions Procedura aperta per preparazioni Galeniche Estimated value excluding VAT: 587 831,90 EUR Type of procedure: Open Buyer Buyer: A.S.L. NAPOLI 1 CENTRO Email: direzione.generale@pec.aslna1centro.it Italy, Napoli (ITF33), Napoli LOT-0001: Emolliente a base di: Glicole propilenico <20% Galenical solutions Estimated value excluding VAT: 7 920,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0002: Acido lattico 5% crema base 500 grammi Galenical solutions Estimated value excluding VAT: 61 920,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0003: HMB8calcio-idrossi-metil-butirrato) 1000 ml capsule Galenical solutions Estimated value excluding VAT: 2 160,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0004: Emolliente a base di glicerolo 15% circa, vasellina 8% circa e paraffina liquida 2% circa Galenical solutions Estimated value excluding VAT: 21 000,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0005: 1.080 mg Citrato di potassio paria a 391 mg di Potassio (10 mEq), 0,74 mg di Zinco Citrato Galenical solutions Estimated value excluding VAT: 3 090,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0006: Riboflavina 3000mg/5 ml sosp. Os flc 150 ml Galenical solutions Estimated value excluding VAT: 1 368,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0007: Emolliente: Glicerolo (glicerina) 15-20% Galenical solutions Estimated value excluding VAT: 33 600,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0008: Emolliente: Vaselina bianca 90% e lanolina 5% Galenical solutions Estimated value excluding VAT: 23 760,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0009: Emolliente: Dexpantenolo 5% Galenical solutions Estimated value excluding VAT: 32 640,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0010: Cheratolitico: Urea 10% Galenical solutions Estimated value excluding VAT: 1 764,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0011: Cheratolitico: Alfa-idrossiacidi (acido lattico, acido glicolico) Acido lattico :0,015-6,6% Acido glicolico:≤ 12% Galenical solutions Estimated value excluding VAT: 46 080,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0012: Cheratolitico: Acido salicilico 10% Galenical solutions Estimated value excluding VAT: 18 720,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0013: Detergente: associazioni a base di acido ialuronico,aloe vera, vitamina E, dipotassio glicirinizzato, bisabololo ed estratto di calendula Galenical solutions Estimated value excluding VAT: 15 000,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0014: Niaprazina 600 mg bustina polvere per soluzione orale 15mg/5 ml Galenical solutions Estimated value excluding VAT: 3 648,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0015: Nadololo 20 mg/ml Galenical solutions Estimated value excluding VAT: 430,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0016: 4-Aminopiridina 10 mg Galenical solutions Estimated value excluding VAT: 952,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0017: Cbd cannabidiolo olio - sintetico conforme alla monografia dec tedesca prodotto in gmp non di origine vegetale 10% Galenical solutions Estimated value excluding VAT: 240 500,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0018: Clobazam sospensione 1 mg/ml Galenical solutions Estimated value excluding VAT: 302,40 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0019: Amiloride+idroclorotiazide 0,5mg+5mg/ml Galenical solutions Estimated value excluding VAT: 1 237,50 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0020: Acido alfa lipoico 800 mg Galenical solutions Estimated value excluding VAT: 540,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0021: L-Arginina 1,66 g/flaconcino per os Galenical solutions Estimated value excluding VAT: 56 700,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0022: Collirio ciclosporina 0.5% in soluz acquaso Galenical solutions Estimated value excluding VAT: 12 000,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) LOT-0023: Metilcobalamina 50 mg/4ml Galenical solutions Estimated value excluding VAT: 2 500,00 EUR Deadline for receipt of tenders: 18/11/2024 - 10:00:00 (UTC+2) 618286-2024 - Competition Italy – Galenical solutions – Procedura aperta per preparazioni Galeniche OJ S 200/2024 14/10/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: A.S.L. NAPOLI 1 CENTRO Email: direzione.generale@pec.aslna1centro.it Legal type of the buyer: Body governed by public law Activity of the contracting authority: General public services 2. Procedure 2.1. Procedure Title: Procedura aperta per preparazioni Galeniche Description: Procedura aperta, ai sensi dell’art. 71 e con aggiudicazione ai sensi dell’art. 108 comma 3 del D.lgs. 36/2023, per la Fornitura annuale di preparazioni galeniche officinali e magistrali Procedure identifier: 12eeda04-cc24-44b5-84c7-9a5b0b4ea653 Type of procedure: Open The procedure is accelerated: no 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 2.1.3. Value Estimated value excluding VAT: 587 831,90 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: 23 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 23 2.1.6. Grounds for exclusion Bankruptcy: Fallimento Corruption: Corruzione Arrangement with creditors: Concordato preventivo con i creditori Participation in a criminal organisation: Partecipazione a un'organizzazione criminale Agreements with other economic operators aimed at distorting competition: Accordi con altri operatori economici intesi a falsare la concorrenza Breaching of obligations in the fields of environmental law: Violazione di obblighi in materia di diritto ambientale Money laundering or terrorist financing: Riciclaggio di proventi di attività criminose o finanziamento del terrorismo Fraud: Frode Child labour and other forms of trafficking in human beings: Lavoro minorile e altre forme di tratta di esseri umani Breaching of obligations in the fields of labour law: Violazione degli obblighi in materia di diritto del lavoro Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: Colpevole di false dichiarazioni, non è stato in grado di fornire i documenti richiesti e ha ottenuto informazioni riservate relative a tale procedura Purely national exclusion grounds: Motivi di esclusione previsti esclusivamente dalla legislazione nazionale Conflict of interest due to its participation in the procurement procedure: Conflitto di interessi legato alla partecipazione alla procedura di appalto Direct or indirect involvement in the preparation of this procurement procedure: Partecipazione diretta o indiretta alla preparazione della procedura di appalto Guilty of grave professional misconduct: Gravi illeciti professionali Early termination, damages or other comparable sanctions: Cessazione anticipata, risarcimento danni o altre sanzioni comparabili Breaching of obligations in the fields of social law: Violazione degli obblighi in materia di diritto sociale Payment of social security contributions: Pagamento dei contributi di sicurezza sociale Payment of taxes: Pagamento di imposte Terrorist offences or offences linked to terrorist activities: Reati terroristici o reati connessi alle attività terroristiche 5. Lot 5.1. Lot: LOT-0001 Title: Emolliente a base di: Glicole propilenico <20% Description: Emolliente a base di: Glicole propilenico <20% Internal identifier: 1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 7 920,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0002 Title: Acido lattico 5% crema base 500 grammi Description: Acido lattico 5% crema base 500 grammi Internal identifier: 2 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 61 920,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0003 Title: HMB8calcio-idrossi-metil-butirrato) 1000 ml capsule Description: HMB8calcio-idrossi-metil-butirrato) 1000 ml capsule Internal identifier: 3 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 2 160,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0004 Title: Emolliente a base di glicerolo 15% circa, vasellina 8% circa e paraffina liquida 2% circa Description: Emolliente a base di glicerolo 15% circa, vasellina 8% circa e paraffina liquida 2% circa Internal identifier: 4 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 21 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0005 Title: 1.080 mg Citrato di potassio paria a 391 mg di Potassio (10 mEq), 0,74 mg di Zinco Citrato Description: 1.080 mg Citrato di potassio paria a 391 mg di Potassio (10 mEq), 0,74 mg di Zinco Citrato Internal identifier: 5 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 3 090,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0006 Title: Riboflavina 3000mg/5 ml sosp. Os flc 150 ml Description: Riboflavina 3000mg/5 ml sosp. Os flc 150 ml Internal identifier: 6 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 1 368,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0007 Title: Emolliente: Glicerolo (glicerina) 15-20% Description: Emolliente: Glicerolo (glicerina) 15-20% Internal identifier: 7 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 33 600,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0008 Title: Emolliente: Vaselina bianca 90% e lanolina 5% Description: Emolliente: Vaselina bianca 90% e lanolina 5% Internal identifier: 8 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 23 760,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0009 Title: Emolliente: Dexpantenolo 5% Description: Emolliente: Dexpantenolo 5% Internal identifier: 9 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 32 640,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0010 Title: Cheratolitico: Urea 10% Description: Cheratolitico: Urea 10% Internal identifier: 10 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 1 764,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0011 Title: Cheratolitico: Alfa-idrossiacidi (acido lattico, acido glicolico) Acido lattico :0,015-6,6% Acido glicolico:≤ 12% Description: Cheratolitico: Alfa-idrossiacidi (acido lattico, acido glicolico) Acido lattico :0,015-6,6% Acido glicolico:≤ 12% Internal identifier: 11 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 46 080,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0012 Title: Cheratolitico: Acido salicilico 10% Description: Cheratolitico: Acido salicilico 10% Internal identifier: 12 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 18 720,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0013 Title: Detergente: associazioni a base di acido ialuronico,aloe vera, vitamina E, dipotassio glicirinizzato, bisabololo ed estratto di calendula Description: Detergente: associazioni a base di acido ialuronico,aloe vera, vitamina E, dipotassio glicirinizzato, bisabololo ed estratto di calendula Internal identifier: 13 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 15 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0014 Title: Niaprazina 600 mg bustina polvere per soluzione orale 15mg/5 ml Description: Niaprazina 600 mg bustina polvere per soluzione orale 15mg/5 ml Internal identifier: 14 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 3 648,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0015 Title: Nadololo 20 mg/ml Description: Nadololo 20 mg/ml Internal identifier: 15 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 430,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0016 Title: 4-Aminopiridina 10 mg Description: 4-Aminopiridina 10 mg Internal identifier: 16 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 952,00 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0017 Title: Cbd cannabidiolo olio - sintetico conforme alla monografia dec tedesca prodotto in gmp non di origine vegetale 10% Description: Cbd cannabidiolo olio - sintetico conforme alla monografia dec tedesca prodotto in gmp non di origine vegetale 10% Internal identifier: 17 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 240 500,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0018 Title: Clobazam sospensione 1 mg/ml Description: Clobazam sospensione 1 mg/ml Internal identifier: 18 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 302,40 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0019 Title: Amiloride+idroclorotiazide 0,5mg+5mg/ml Description: Amiloride+idroclorotiazide 0,5mg+5mg/ml Internal identifier: 19 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 1 237,50 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 Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0020 Title: Acido alfa lipoico 800 mg Description: Acido alfa lipoico 800 mg Internal identifier: 20 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 540,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0021 Title: L-Arginina 1,66 g/flaconcino per os Description: L-Arginina 1,66 g/flaconcino per os Internal identifier: 21 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 56 700,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0022 Title: Collirio ciclosporina 0.5% in soluz acquaso Description: Collirio ciclosporina 0.5% in soluz acquaso Internal identifier: 22 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 12 000,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 5.1. Lot: LOT-0023 Title: Metilcobalamina 50 mg/4ml Description: Metilcobalamina 50 mg/4ml Internal identifier: 23 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33692600 Galenical solutions 5.1.5. Value Estimated value excluding VAT: 2 500,00 EUR 5.1.6. General information Reserved participation: Participation is not reserved. Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): no 5.1.7. Strategic procurement Green Procurement Criteria: No Green Public Procurement criteria 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Criterion: Type: Economic and financial standing Criterion: Type: Technical and professional ability Criterion: Type: Other 5.1.10. Award criteria Criterion: Type: Price Description: Prezzo 5.1.11. Procurement documents Deadline for requesting additional information: 04/11/2024 10:00:00 (UTC+2) Address of the procurement documents: https://www.soresa.it/societatrasparente/bandi-di-gara-e-contratti 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: http://www.soresa.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: 18/11/2024 10:00:00 (UTC+2) 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: No framework agreement Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: TAR Campania – Napoli 8. Organisations 8.1. ORG-0001 Official name: A.S.L. NAPOLI 1 CENTRO Registration number: 06328131211 Town: Napoli Postcode: 80145 Country subdivision (NUTS): Napoli (ITF33) Country: Italy Contact point: Marzia Conte Email: direzione.generale@pec.aslna1centro.it Telephone: 081 2541111 Fax: 081 2544798 Roles of this organisation: Buyer 8.1. ORG-0002 Official name: TAR Campania – Napoli Registration number: 94028990631 Town: Napoli Postcode: 80126 Country subdivision (NUTS): Napoli (ITF33) Country: Italy Contact point: TAR Campania – Napoli Email: tarna-segrprotocolloamm@ga-cert.it Telephone: 0817817111 Roles of this organisation: Review organisation 8.1. ORG-0003 Official name: ANAC AUTORITA NAZIONALE ANTICORRUZIONE Registration number: 97584460584 Town: Roma Country: Italy Contact point: ANAC AUTORITA NAZIONALE ANTICORRUZIONE Email: protocollo@pec.anticorruzione.it Telephone: 06367231 Roles of this organisation: 11. Notice information 11.1. Notice information Notice identifier/version: 12eeda04-cc24-44b5-84c7-9a5b0b4ea653 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 11/10/2024 08:33:29 (UTC) Languages in which this notice is officially available: Italian 11.2. Publication information Notice publication number: 618286-2024 OJ S issue number: 200/2024 Publication date: 14/10/2024 Czech document download: https://ted.europa.eu/cs/notice/618286-2024/pdf Danish document download: https://ted.europa.eu/da/notice/618286-2024/pdf German document download: https://ted.europa.eu/de/notice/618286-2024/pdf Greek document download: https://ted.europa.eu/el/notice/618286-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/618286-2024/pdf English document download: https://ted.europa.eu/en/notice/618286-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/618286-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/618286-2024/pdf French document download: https://ted.europa.eu/fr/notice/618286-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/618286-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/618286-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/618286-2024/pdf Italian document download: https://ted.europa.eu/it/notice/618286-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/618286-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/618286-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/618286-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/618286-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/618286-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/618286-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/618286-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/618286-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/618286-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/618286-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/618286-2024/pdf