The procedure is aimed at concluding a Framework Agreement with several economic operators, for each Lot, pursuant to art. 54, paragraph 4, lett. a) of Legislative Decree no. 50 of 18 April 2016 as amended, concerning the supply of disposable material, consumable for cell cultures, personal protective equipment and electrical equipment for the needs of the laboratories of the University Departments, in implementation of the resolution of the Board of Directors of 13 December 2022.

The procedure is aimed at the conclusion of a Framework Agreement pursuant to art. 54, paragraph 4, lett. a) of Legislative Decree no. 50 of 18 April 2016 as amended, concerning the supply of material for laboratory cell cultures for the University Departments, in implementation of the resolution of the Board of Directors of 13 December 2022.

The economic operator, under penalty of exclusion, must present at the time of the offer the price list of the products formulated by the University on the basis of purchases made in previous years. In the aforementioned price lists, the operator must indicate the unit price offered, for each individual product, which must remain unchanged for the entire period of validity of the contract, filling in the relevant columns of the price list marked with the letters E – F – G. The operator must indicate in column D of the Lot for which he submits an offer, the number of pieces present in each individual package, where not indicated or different from that proposed in column B by the Contracting Station.

The economic operator shall continue to fill in the column marked with the letter D optional.

Limited to individual products for which the economic operator does not submit its economic tender, the latter will not be contacted when awarding the individual specific contracts to be formulated by the ordering university structures.

Operators undertake to keep the price presented in the offer fixed, except for the possible recognition of increasing and/or decreasing variations due to hypotheses expressly provided for by current legislation.

The choice of the economic operator to whom to award the individual specific contract, with the same technical specifications of the individual product, will take place according to the criterion of the lowest price. The individual ordering points may justifiably derogate only in the event of the need to use a specific product for reasons of research or experimental continuity.

If, before the expiry of the term of duration of the framework agreement of each lot, the relative value of the specific contracts of the ordering structures reaches the estimated value of the framework agreement of the reference lot or exceeds it (in any case up to a maximum threshold of 20%), the University will consider the latter as having expired and consequently the individual ordering structures will not be able to issue further supply orders.

The estimated total amount, for a period of 48 months, is set at € 230,000.00 + VAT

There are no charges for interference, pursuant to art. 26 paragraph 5 of Legislative Decree no. 81/2008 and determination of the Authority for the Supervision of Public Works, Services and Supplies Contracts no. 3 of 05/03/2008.

The presumed total amount, including the 6-month extension period, is € 258,750.00 + VAT

The amounts indicated are merely presumed and do not oblige this administration since they depend on the needs related to research activities for which it is only possible to make forecasts and estimates.

The procedure is aimed at the conclusion of a Framework Agreement pursuant to art. 54, paragraph 4, lett. a) of Legislative Decree no. 50 of 18 April 2016 as amended, concerning the supply of disposable laboratory material for the University Departments, in implementation of the resolution of the Board of Directors of 13 December 2022.

The economic operator, under penalty of exclusion, must present at the time of the offer the price list of the products formulated by the University on the basis of purchases made in previous years. In the aforementioned price lists, the operator must indicate the unit price offered, for each individual product, which must remain unchanged for the entire period of validity of the contract, filling in the relevant columns of the price list marked with the letters E – F – G. The operator must indicate in column D of the Lot for which he submits an offer, the number of pieces present in each individual package, where not indicated or different from that proposed in column B by the Contracting Station.

The economic operator shall continue to fill in the column marked with the letter D optional.

Limited to individual products for which the economic operator does not submit its economic tender, the latter will not be contacted when awarding the individual specific contracts to be formulated by the ordering university structures.

Operators undertake to keep the price presented in the offer fixed, except for the possible recognition of increasing and/or decreasing variations due to hypotheses expressly provided for by current legislation.

The choice of the economic operator to whom to award the individual specific contract, with the same technical specifications of the individual product, will take place according to the criterion of the lowest price. The individual ordering points may justifiably derogate only in the event of the need to use a specific product for reasons of research or experimental continuity.

If, before the expiry of the term of duration of the framework agreement of each lot, the relative value of the specific contracts of the ordering structures reaches the estimated value of the framework agreement of the reference lot or exceeds it (in any case up to a maximum threshold of 20%), the University will consider the latter as having expired and consequently the individual ordering structures will not be able to issue further supply orders.

The estimated total amount, for a period of 48 months, is set at € 200,000.00 + VAT

There are no charges for interference, pursuant to art. 26 paragraph 5 of Legislative Decree no. 81/2008 and determination of the Authority for the Supervision of Public Works, Services and Supplies Contracts no. 3 of 05/03/2008.

The presumed total amount, including the 6-month extension period, is € 225,000.00 + VAT

The amounts indicated are merely presumed and do not oblige this administration since they depend on the needs related to research activities for which it is only possible to make forecasts and estimates.

The procedure is aimed at the conclusion of a Framework Agreement pursuant to art. 54, paragraph 4, lett. a) of Legislative Decree no. 50 of 18 April 2016 as amended, concerning the supply of laboratory PPE for University Departments, in implementation of the resolution of the Board of Directors of 13 December 2022.

The economic operator, under penalty of exclusion, must present at the time of the offer the price list of the products formulated by the University on the basis of purchases made in previous years. In the aforementioned price lists, the operator must indicate the unit price offered, for each individual product, which must remain unchanged for the entire period of validity of the contract, filling in the relevant columns of the price list marked with the letters E – F – G. The operator must indicate in column D of the Lot for which he submits an offer, the number of pieces present in each individual package, where not indicated or different from that proposed in column B by the Contracting Station.

The economic operator shall continue to fill in the column marked with the letter D optional.

Limited to individual products for which the economic operator does not submit its economic tender, the latter will not be contacted when awarding the individual specific contracts to be formulated by the ordering university structures.

Operators undertake to keep the price presented in the offer fixed, except for the possible recognition of increasing and/or decreasing variations due to hypotheses expressly provided for by current legislation.

The choice of the economic operator to whom to award the individual specific contract, with the same technical specifications of the individual product, will take place according to the criterion of the lowest price. The individual ordering points may justifiably derogate only in the event of the need to use a specific product for reasons of research or experimental continuity.

If, before the expiry of the term of duration of the framework agreement of each lot, the relative value of the specific contracts of the ordering structures reaches the estimated value of the framework agreement of the reference lot or exceeds it (in any case up to a maximum threshold of 20%), the University will consider the latter as having expired and consequently the individual ordering structures will not be able to issue further supply orders.

The estimated total amount, for a period of 48 months, is set at 190,000.00 + VAT

There are no charges for interference, pursuant to art. 26 paragraph 5 of Legislative Decree no. 81/2008 and determination of the Authority for the Supervision of Public Works, Services and Supplies Contracts no. 3 of 05/03/2008.

The presumed total amount, including the 6-month extension period, is € 213,750.00 + VAT

The amounts indicated are merely presumed and do not oblige this administration since they depend on the needs related to research activities for which it is only possible to make forecasts and estimates.

The procedure is aimed at the conclusion of a Framework Agreement pursuant to art. 54, paragraph 4, lett. a) of Legislative Decree no. 50 of 18 April 2016 as amended, concerning the supply of laboratory consumables for University Departments, in implementation of the resolution of the Board of Directors of 13 December 2022.

The economic operator, under penalty of exclusion, must present at the time of the offer the price list of the products formulated by the University on the basis of purchases made in previous years. In the aforementioned price lists, the operator must indicate the unit price offered, for each individual product, which must remain unchanged for the entire period of validity of the contract, filling in the relevant columns of the price list marked with the letters E – F – G. The operator must indicate in column D of the Lot for which he submits an offer, the number of pieces present in each individual package, where not indicated or different from that proposed in column B by the Contracting Station.

The economic operator shall continue to fill in the column marked with the letter D optional.

Limited to individual products for which the economic operator does not submit its economic tender, the latter will not be contacted when awarding the individual specific contracts to be formulated by the ordering university structures.

Operators undertake to keep the price presented in the offer fixed, except for the possible recognition of increasing and/or decreasing variations due to hypotheses expressly provided for by current legislation.

The choice of the economic operator to whom to award the individual specific contract, with the same technical specifications of the individual product, will take place according to the criterion of the lowest price. The individual ordering points may justifiably derogate only in the event of the need to use a specific product for reasons of research or experimental continuity.

If, before the expiry of the term of duration of the framework agreement of each lot, the relative value of the specific contracts of the ordering structures reaches the estimated value of the framework agreement of the reference lot or exceeds it (in any case up to a maximum threshold of 20%), the University will consider the latter as having expired and consequently the individual ordering structures will not be able to issue further supply orders.

The estimated total amount, for a period of 48 months, is set at € 252,500.00 + VAT

There are no charges for interference, pursuant to art. 26 paragraph 5 of Legislative Decree no. 81/2008 and determination of the Authority for the Supervision of Public Works, Services and Supplies Contracts no. 3 of 05/03/2008.

The presumed total amount, including the 6-month extension period, is € 284,062.50 + VAT

The amounts indicated are merely presumed and do not oblige this administration since they depend on the needs related to research activities for which it is only possible to make forecasts and estimates.

The procedure is aimed at the conclusion of a Framework Agreement pursuant to art. 54, paragraph 4, lett. a) of Legislative Decree no. 50 of 18 April 2016 as amended, concerning the supply of consumable electrical equipment for laboratories for University Departments, in implementation of the resolution of the Board of Directors of 13 December 2022.

The economic operator, under penalty of exclusion, must present at the time of the offer the price list of the products formulated by the University on the basis of purchases made in previous years. In the aforementioned price lists, the operator must indicate the unit price offered, for each individual product, which must remain unchanged for the entire period of validity of the contract, filling in the relevant columns of the price list marked with the letters E – F – G. The operator must indicate in column D of the Lot for which he submits an offer, the number of pieces present in each individual package, where not indicated or different from that proposed in column B by the Contracting Station.

The economic operator shall continue to fill in the column marked with the letter D optional.

Limited to individual products for which the economic operator does not submit its economic tender, the latter will not be contacted when awarding the individual specific contracts to be formulated by the ordering university structures.

Operators undertake to keep the price presented in the offer fixed, except for the possible recognition of increasing and/or decreasing variations due to hypotheses expressly provided for by current legislation.

The choice of the economic operator to whom to award the individual specific contract, with the same technical specifications of the individual product, will take place according to the criterion of the lowest price. The individual ordering points may justifiably derogate only in the event of the need to use a specific product for reasons of research or experimental continuity.

If, before the expiry of the term of duration of the framework agreement of each lot, the relative value of the specific contracts of the ordering structures reaches the estimated value of the framework agreement of the reference lot or exceeds it (in any case up to a maximum threshold of 20%), the University will consider the latter as having expired and consequently the individual ordering structures will not be able to issue further supply orders.

The estimated total amount, for a period of 48 months, is set at € 28,750.00 + VAT

There are no charges for interference, pursuant to art. 26 paragraph 5 of Legislative Decree no. 81/2008 and determination of the Authority for the Supervision of Public Works, Services and Supplies Contracts no. 3 of 05/03/2008.

The presumed total amount, including the 6-month extension period, is € 32,343.75 + VAT

The amounts indicated are merely presumed and do not oblige this administration since they depend on the needs related to research activities for which it is only possible to make forecasts and estimates.