The procurement process starts with the collection of needs of every individual operating unit. Moreover there is the possibility to verify the budget and approve it.

Every unit can forward requests at the referent office for the purchasing of goods or services new or present in the catalogue.

The purchasing office collects all the needs, checks, confirms and has the possibility to aggregate them in just one purchasing procedure.

For further details fill in the information form, we will reply as soon as possible.

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