The procurement process within the Department is coordinated by the Department’s Project Manager (RUP), Dr. Silvia Mura, with the support of Dr. Alessia Anchisi and Mr. Pietro Sorrentino. The procedure begins with the submission of a Request for the purchase of goods or services, duly filled out in all its fields by the Applicant via this link.

In the form, the applicant must specify:

• The purpose of the request (research, teaching, department operations, or commercial activity),
• The UGOV project code to which the expense should be charged,
• The good or service requested.

Upon receipt of the form, and after verifying the completeness of the submitted information, the Secretariat will process the request in accordance with current Public Procurement Code regulations.