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Procedura di gara aperta ex art. 71 D.Lgs. 36/2023 suddivisa in tre lotti svolta attraverso la piattaforma telematica SINTEL per la fornitura di dispositivi drenanti per glaucoma per la durata di 24 mesi, rinnovabile per 12 mesi ed ulteriore eventuale proroga tecnica di 6 mesi.

Buyer: IRCCS AOM Azienda Ospedaliera Metropolitana

This notice is the TED (EU Official Journal) copy of a national announcement.

Published
24 December 2025
Submission deadline
13 February 2026, 15:00
Estimated value
€470,400
Procedure
Open procedure
Documents
1
Notice number
00860717-2025
Reference
6b49c6de-bc75-44a2-9571-ad400ef9507c
Official source
Official source

CPV codes

Description

Procedura di gara aperta ex art. 71 D.Lgs. 36/2023 suddivisa in tre lotti svolta attraverso la piattaforma telematica SINTEL per la fornitura di dispositivi drenanti per glaucoma per la durata di 24 mesi, rinnovabile per 12 mesi ed ulteriore eventuale proroga tecnica di 6 mesi.

Lots (3)

LotDescriptionCPV codeAmount
1 Impianti drenanti retro-equatoriali 33190000 Instrumentos y aparatos médicos diversos €33,600
2 Impianti per chirurgia del glaucoma moderatamente invasiva formante bozza/MIBS (Moderately Invasive Bleb-forming Surgery) 33190000 Instrumentos y aparatos médicos diversos €364,000
3 Impianti per chirurgia mini-invasiva del glaucoma MIGS (Minimally Invasive Galucoma Surgery) 33190000 Instrumentos y aparatos médicos diversos €72,800

Award criteria

Official publications

Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 13 February 2026, 15:00. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is €470,400.
Who is the buyer of this tender?
The contracting authority is IRCCS AOM Azienda Ospedaliera Metropolitana (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.