The Procurement Office is concerned with the procurement and management of goods and services.
To find the best goods and services in terms of price, quality, and suitability for purpose the Office:
- Checks out availability and places orders with chosen suppliers
- Identifies procurement risks and takes steps to minimize them
- Scrutinizes tenders to identify the supplier with the most advantageous conditions
- Authorizes the payment of invoices
The Procurement Office also oversees the catering and patient accommodation services, runs the inventory, keeps the petty cash, receives goods and manages the stores.
In compliance with Article 23 of Law No 69 of 2009, and Region of Lombardy guidelines mean time for the payment of invoices for goods and services are less than 90 days.
Director: Annalisa Ambrosetti
Maria Pia Voza
Stores and Inventory
Marco Di Lallo