{"id":24100,"date":"2020-02-06T17:14:06","date_gmt":"2020-02-06T16:14:06","guid":{"rendered":"https:\/\/lnx.iisgubbio.edu.it\/?post_type=amm-trasparente&p=24100"},"modified":"2021-02-02T17:48:31","modified_gmt":"2021-02-02T16:48:31","slug":"contratti-ef-2020","status":"publish","type":"amm-trasparente","link":"https:\/\/lnx.iisgubbio.edu.it\/?amm-trasparente=contratti-ef-2020","title":{"rendered":"Contratti Ef 2020"},"content":{"rendered":"

Contratti stipulati nell\u2019Ef 2020 relativi all\u2019affidamento di lavori, fornitura beni e servizi<\/p>\n

Pubblicazione dati contratti Anno 2020 ex art. 1 comma 32 Legge n\u00b0 190\/2012 I.I.S. \u2018CASSATA GATTAPONE\u2019 \u2013 Cf 92017080547<\/span><\/a><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
N<\/td>\nData<\/td>\n\u00a0\u00a0Cedente \/ Prestatore<\/td>\n\u00a0Descrizione<\/td>\nBuono d\u2019ordine<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2020-244<\/span><\/td>\n30\/12\/2020<\/span><\/td>\nAGRIFLOR SNC DI CENCETTI P E MISCHIANTI G<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_244 AGRIFLOR SNC DI CENCETTI P E MISCHIANTI G<\/a><\/span><\/td>\n<\/tr>\n
2020-243<\/span><\/td>\n28\/12\/2020<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_243 COMEST ELETTRONICA SAS<\/a><\/span><\/td>\n<\/tr>\n
2020-242<\/span><\/td>\n22\/12\/2020<\/span><\/td>\nARUBA SPA<\/span><\/td>\nFornitura dominio<\/span><\/td>\nORD_2020_242 ARUBA SPA<\/a><\/td>\n<\/tr>\n
2020-241<\/span><\/td>\n16\/12\/2020<\/span><\/td>\nMERICAT SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_241 MERICAT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-240<\/span><\/td>\n15\/12\/2020<\/span><\/td>\nGICO SYSTEMS SRL<\/span><\/td>\nFornitura di sanificazione<\/span><\/td>\nORD_2020_240 GICO SYSTEM<\/span><\/a><\/td>\n<\/tr>\n
2020-239<\/span><\/td>\n14\/12\/2020<\/span><\/td>\nCOLORIFICIO MODERNO s.n.c. di Bellezza & C.<\/span><\/td>\nFornitura materiale <\/span><\/td>\nORD_2020_239 COLORIFICIO MODERNO SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-238<\/span><\/td>\n10\/12\/2020<\/span><\/td>\nCARTOLIBRERIA PIERINI<\/span><\/td>\nFornitura materiale didattico<\/span><\/td>\nORD_2020_238 CARTOLIBRERIA PIERINI<\/span><\/a><\/td>\n<\/tr>\n
2020-237<\/span><\/td>\n28\/12\/2020<\/span><\/td>\nMEDIA DIRECT SRL <\/span><\/td>\nFornitura materiale informatico<\/span><\/td>\nORD_2020_237 ODA 5939614 MEDIA DIRECT SRL ODA MEPA 5939614 Fornitura Kit DDI Didattica digitale Integrata Laboratorio D191<\/span><\/a><\/td>\n<\/tr>\n
2020-236<\/span><\/td>\n03\/12\/2020<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_236 VENERUCCI FEDERICO<\/span><\/a><\/td>\n<\/tr>\n
2020-235<\/span><\/td>\n03\/12\/2020<\/span><\/td>\nPUCCIUFFICIO SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_235 PUCCIUFFICIO SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-234<\/span><\/td>\n04\/12\/2020<\/span><\/td>\nTEST-IT SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020 234 ODA 5901280 TEST-IT SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-233<\/span><\/td>\n04\/12\/2020<\/span><\/td>\nTEST-IT SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020 _233 ODA 5899542 TEST-IT SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-232<\/span><\/td>\n04\/12\/2020<\/span><\/td>\nCONRAD ELECTRONIC ITALIA SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_232 ODA 5899599 CONRAD ELECTRONIC ITALIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-231<\/span><\/td>\n02\/12\/2020<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.<\/span><\/td>\nFornitura materiale <\/span><\/td>\nORD_2020_231 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
2020-230<\/span><\/td>\n01\/12\/2020<\/span><\/td>\nPIEROTTI CESARE<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_230 PIEROTTI CESARE<\/a><\/span><\/td>\n<\/tr>\n
2020-229<\/span><\/td>\n01\/12\/2020<\/span><\/td>\nPIEROTTI CESARE<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_229 PIEROTTI CESARE<\/a><\/span><\/td>\n<\/tr>\n
2020-228<\/span><\/td>\n01\/12\/2020<\/span><\/td>\nPOMPEI ROMINA<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_228 POMPEI ROMINA<\/span><\/a><\/td>\n<\/tr>\n
2020-227<\/span><\/td>\n01\/12\/2020<\/span><\/td>\nPOMPEI ROMINA<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_227 POMPEI ROMINA<\/span><\/a><\/td>\n<\/tr>\n
2020-226<\/span><\/td>\n01\/12\/2020<\/span><\/td>\nGAMMAITONI LUCA<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_226 GAMMAITONI LUCA<\/span><\/a><\/td>\n<\/tr>\n
2020-225<\/span><\/td>\n30\/11\/2020<\/span><\/td>\nCOLORIFICIO MODERNO s.n.c. di Bellezza & C.<\/span><\/td>\nFornitura materiale manutenzione<\/span><\/td>\nORD_2020_225 COLORIFICIO MODERNO SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-224<\/span><\/td>\n03\/12\/2020<\/span><\/td>\nPUCCIUFFICIO SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_224 ODA 5884834 PUCCIUFFICIO SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-223<\/span><\/td>\n26\/11\/2020<\/span><\/td>\nMED COMPUTER SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_223 ODA 5883600 MED COMPUTER SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-222<\/span><\/td>\n26\/11\/2020<\/span><\/td>\nMED COMPUTER SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_222 ODA 5883580 MED COMPUTER SR<\/a>L<\/span><\/td>\n<\/tr>\n
2020-221<\/span><\/td>\n23\/11\/2020<\/span><\/td>\nCOMEST ELETTRONICA SAS<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_221 COMEST ELETTRONICA SAS<\/span><\/a><\/td>\n<\/tr>\n
2020-220<\/span><\/td>\n24\/11\/2020<\/span><\/td>\nMEDIA DIRECT SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_220 ODA 5874975 MEDIA DIRECT SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-219<\/span><\/td>\n21\/11\/2020<\/span><\/td>\nMED COMPUTER SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_219 MED COMPUTER SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-218<\/span><\/td>\n21\/11\/2020<\/span><\/td>\nEVENTUNO SRL<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_218 EVENTUNO SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-217<\/span><\/td>\n20\/11\/2020<\/span><\/td>\nPUCCIUFFICIO S.r.l.<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nErrata Corrige ORD_2020_217 PUCCIUFFICIO SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-216<\/span><\/td>\n18\/11\/2020<\/span><\/td>\nLA TECNOGRAFICA di PASCOLINI Claudio & C Snc<\/span><\/td>\nFornitura materiale cancelleria<\/span><\/td>\nORD_2020_216 LA TECNOGRAFICA di PASCOLINI Claudio & C snc<\/a><\/span><\/td>\n<\/tr>\n
2020-215<\/span><\/td>\n17\/11\/2020<\/span><\/td>\nPIAMPIANO IMPIANTI DI FIORUCCI MARCO<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nErrata corrige ORD_2020_215 PIAMPIANO IMPIANTI DI FIORUCCI MARCO<\/a><\/span><\/td>\n<\/tr>\n
2020-214<\/span><\/td>\n17\/11\/2020<\/span><\/td>\nGRAND PRIX DI DAVID DE FILIPPI<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_214 GRAND PRIX ODA 5855083<\/a><\/span><\/td>\n<\/tr>\n
2020-213<\/span><\/td>\n16\/11\/2020<\/span><\/td>\n EDILCENTRO DI FERRANTI GIOVANNI SAS<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_213 EDILCENTRO DI FERRANTI GIOVANNI SAS<\/a><\/span><\/td>\n<\/tr>\n
2020-212<\/span><\/td>\n13\/11\/2020<\/span><\/td>\nINFOSERVICE.IT SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_212 INFOSERVICE<\/a><\/span><\/td>\n<\/tr>\n
2020-211<\/span><\/td>\n13\/11\/2020<\/span><\/td>\nCENTROFARC SPA<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nORD_2020_211 CENTROFARC SPA<\/a><\/span><\/td>\n<\/tr>\n
2020-210<\/span><\/td>\n12\/11\/2020<\/span><\/td>\nVAGNARELLI LINDA<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_210 VAGNARELLI LINDA<\/a><\/span><\/td>\n<\/tr>\n
2020-209<\/span><\/td>\n12\/11\/2020<\/span><\/td>\nNON SOLO FLAMINIA SRL<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_209 NON SOLO FLAMINIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-208<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nVARGIU SCUOLA SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_208 VARGIU SCUOLA SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-207<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nAMBIENTE SCUOLA Srl<\/span><\/td>\nFornitura polizza assicurativa<\/span><\/td>\nORD_2020_207 AMBIENTE SCUOLA SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-206<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nCOLORIFICIO MODERNO snc<\/span><\/td>\nFornitura materiale manutenzione<\/span><\/td>\nORD_2020_206 COLORIFICIO MODERNO snc<\/span><\/a><\/td>\n<\/tr>\n
2020-205<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nUMBRIA TELEVISIONI SRL<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_205 UMBRIA TELEVISIONI SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-204<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nLUPINI PAOLO<\/span><\/td>\nFornitura spedizione<\/span><\/td>\nORD_2020_204 LUPINI PAOLO<\/span><\/a><\/td>\n<\/tr>\n
2020-203<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nCRONACA EUGUBINA DI CAPARRUCCI FRANCESCO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_203 CRONACA EUGUBINA DI CAPARRUCCI FRANCESCO<\/a><\/span><\/td>\n<\/tr>\n
2020-202<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nINFOPRESS Srl<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_202 INFOPRESS Srl<\/a><\/span><\/td>\n<\/tr>\n
2020-201<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nCLASS ITALY COMUNICATION SRLS<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_201 CLASS ITALY COMUNICATION SRL<\/a>S<\/span><\/td>\n<\/tr>\n
2020-200<\/span><\/td>\n10\/11\/2020<\/span><\/td>\nEVENTUNO SRL<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_200 EVENTUNO SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-199<\/span><\/td>\n09\/11\/2020<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_199 VENERUCCI FEDERICO<\/a><\/span><\/td>\n<\/tr>\n
2020-198<\/span><\/td>\n09\/11\/2020<\/span><\/td>\nPASCUCCI GINA<\/span><\/td>\nFornitura visite specialistiche<\/span><\/td>\nORD_2020_198 PASCUCCI GINA<\/a><\/span><\/td>\n<\/tr>\n
2020-197<\/span><\/td>\n06\/11\/2020<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_197 VENERUCCI FEDERICO<\/a><\/span><\/td>\n<\/tr>\n
2020-196<\/span><\/td>\n05\/11\/2020<\/span><\/td>\nINFOSERVICE.IT SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_196 INFOSERVICE.IT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-195<\/span><\/td>\n03\/11\/2020<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_195 EUROFERRAMENTA SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-194<\/span><\/td>\n02\/11\/2020<\/span><\/td>\nTOGNELLINI MANOLA<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_194 TOGNELLINI MANOLA<\/a><\/span><\/td>\n<\/tr>\n
2020-193<\/span><\/td>\n02\/11\/2020<\/span><\/td>\nCASTELLANI SERENA<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_193 CASTELLANI SERENA<\/a><\/span><\/td>\n<\/tr>\n
2020-192<\/span><\/td>\n30\/10\/2020<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_192 VENERUCCI FEDERICO<\/a><\/span><\/td>\n<\/tr>\n
2020-191<\/span><\/td>\n30\/10\/2020<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_191 VENERUCCI FEDERICO<\/a><\/span><\/td>\n<\/tr>\n
2020-190<\/span><\/td>\n29\/10\/2020<\/span><\/td>\nRUHE LISA MARIE<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_190 RUHE LISA MARIE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2020-189<\/span><\/td>\n28\/10\/2020<\/span><\/td>\nCOMEST ELETTRONICA Sas<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_189 COMEST ELETTRONICA Sas<\/a><\/span><\/td>\n<\/tr>\n
2020-188<\/span><\/td>\n27\/10\/2020<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_188 VENERUCCI FEDERICO<\/a><\/span><\/td>\n<\/tr>\n
2020-187<\/span><\/td>\n27\/10\/2020<\/span><\/td>\nCOLORIFICIO MODERNO s.n.c. di Bellezza & C.<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_187 COLORIFICIO MODERNO snc di Bellezza & C<\/a><\/span><\/td>\n<\/tr>\n
2020-186<\/span><\/td>\n27\/10\/2020<\/span><\/td>\nGRAND PRIX DI DAVID DE FILIPPI<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_186 ODA 5810468 GRAND PRIX<\/a><\/span><\/td>\n<\/tr>\n
2020-185<\/span><\/td>\n27\/10\/2020<\/span><\/td>\nACCADEMIA BRITANNICA UMBRA SNC<\/span><\/td>\nFornitura formazione<\/span><\/td>\nErrata corrige ORD_2020_185 ACCADEMIA BRITANNICA UMBRA SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-184<\/span><\/td>\n27\/10\/2020<\/span><\/td>\nMEDIA DIRECT SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_184 ODA 5810573 MEDIA DIRECT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-183<\/span><\/td>\n22\/10\/2020<\/span><\/td>\nALBRIGI LUIGI Srl<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_183 ALBRIGI LUIGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-182<\/span><\/td>\n22\/10\/2020<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_182 VENERUCCI FEDERICO<\/span><\/a><\/td>\n<\/tr>\n
2020-181<\/span><\/td>\n21\/10\/2020<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_181 PUCCIUFFICIO SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-180<\/span><\/td>\n20\/10\/2020<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nORD_2020_180 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-179<\/span><\/td>\n20\/10\/2020<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nORD_2020_179 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-178<\/span><\/td>\n19\/10\/2020<\/span><\/td>\nTAPPEZZERIA CENTROTENDA DI SCARABOTTA<\/span>
\nLAURA & C. SNC<\/span><\/td>\n		Fornitura materiale <\/span><\/td>\nORD_2020_178 TAPPEZZERIA CENTROTENDA di SCARABOTTA Laura & Snc<\/a><\/span><\/td>\n<\/tr>\n
2020-177<\/span><\/td>\n19\/10\/2020<\/span><\/td>\nSTOPPINI MARIANGELA<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_177 STOPINI MARIA ANGELA<\/a><\/span><\/td>\n<\/tr>\n
2020-176<\/span><\/td>\n16\/10\/2020<\/span><\/td>\nMAP360 SRL<\/span><\/td>\nFornitura materiale\u00a0<\/span><\/td>\nErrata Corrige ORD_2020_176 MAP 360 SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-175<\/span><\/td>\n15\/10\/2020<\/span><\/td>\nSACI PROFESSIONAL S.r.l.<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nORD_2020_175 SACI PROFESSIONAL SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-174<\/span><\/td>\n15\/10\/2020<\/span><\/td>\nZINETTI SPORT SRL<\/span><\/td>\nFornitura materiale sportivo<\/span><\/td>\nERRATA CORRIGE ORD_2020_174 ZINETTI SPORT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-173<\/span><\/td>\n14\/10\/2020<\/span><\/td>\nCORTONI SNC DI FABRIZIO CORTONI & C<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_173 CORTONI SNC<\/a><\/td>\n<\/tr>\n
2020-172<\/span><\/td>\n15\/10\/2020<\/span><\/td>\nMED COMPUTER SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_172 ODA 5783480 MED COMPUTER SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-171<\/span><\/td>\n13\/10\/2020<\/span><\/td>\nTECHNET SRL<\/span><\/td>\nFornitura materiale tecnico\u00a0<\/span><\/td>\nORD_2020_171 TECHNET SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-170<\/span><\/td>\n08\/10\/2020<\/span><\/td>\nGICO SYSTEMS SRL<\/span><\/td>\nFornitura sanificazione<\/span><\/td>\nORD_2020_170 GICO SYSTEMS SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-169<\/span><\/td>\n08\/10\/2020<\/span><\/td>\nACCADEMIA BRITANNICA UMBRA SNC DI BIGI MARIA<\/span>
\nADELAIDE<\/span><\/td>\n		Fornitura corso formazione<\/span><\/td>\nORD_2020_169 ACCADEMIA BRITANNICA<\/a><\/span><\/td>\n<\/tr>\n
2020-168<\/span><\/td>\n07\/10\/2020<\/span><\/td>\nCOMUNE DI GUALDO TADINO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_168 COMUNE DI GUALDO TADINO<\/span><\/a><\/td>\n<\/tr>\n
2020-167<\/span><\/td>\n05\/10\/2020<\/span><\/td>\nMONACELLI GIUSEPPE<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_167 MONACELLI GIUSEPPE<\/span><\/a><\/td>\n<\/tr>\n
2020-166<\/span><\/td>\n02\/10\/2020<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_166 EUROFERRAMENTA Snc di BIANCONI Luciano & C<\/a><\/span><\/td>\n<\/tr>\n
2020-165<\/span><\/td>\n02\/10\/2020<\/span><\/td>\nPASCUCCI GINA<\/span><\/td>\nFornitura visite mediche<\/span><\/td>\nORD_2020_165 PASCUCCI GINA<\/a><\/span><\/td>\n<\/tr>\n
2020-164<\/span><\/td>\n30\/09\/2020<\/span><\/td>\nPACK SERVICES SRL<\/span><\/td>\nFornitura materiale igienico sanitario<\/span><\/td>\nErrata Corrige ORD_2020_164 PACK SERVICES SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-163<\/span><\/td>\n30\/09\/2020<\/span><\/td>\nCENTROFARC SPA<\/span><\/td>\nFornitura materiale\u00a0<\/span><\/td>\nORD_2020_163 CENTROFARC SPA<\/a><\/span><\/td>\n<\/tr>\n
2020-162<\/span><\/td>\n30\/09\/2020<\/span><\/td>\nCAB SRL<\/span><\/td>\nFornitura materiale\u00a0<\/span> tecnico<\/span><\/td>\nORD_2020_162 CAB SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-161<\/span><\/td>\n30\/09\/2020<\/span><\/td>\nMONACELLI LUIGI COSTRUZIONI ELETTRICHE SNC<\/span><\/td>\nFornitura materiale <\/span>tecnico<\/span><\/td>\nORD_2020_161 MONACELLI LUIGI COSTRUZIONI ELETTRICHE SNC<\/a><\/span><\/td>\n<\/tr>\n
2020-160<\/span><\/td>\n29\/09\/2020<\/span><\/td>\nMYO SPA<\/span><\/td>\nFornitura materiale di cancelleria<\/span><\/td>\nORD_2020_160 MYO SPA<\/a><\/span><\/td>\n<\/tr>\n
2020-159<\/span><\/td>\n29\/09\/2020<\/span><\/td>\nCOLORIFICIO MODERNO snc<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_159 COLORIFICIO MODERNO snc<\/span><\/a><\/td>\n<\/tr>\n
2020-158<\/span><\/td>\n24\/09\/2020<\/span><\/td>\nCOMITALIA SRL<\/span><\/td>\nFornitura materiale di cancelleria<\/span><\/td>\nORD_2020_158 COMITALIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-157<\/span><\/td>\n24\/09\/2020<\/span><\/td>\nLA TECNOGRAFICA SNC<\/span><\/td>\nFornitura materiale di cancelleria<\/span><\/td>\nORD_2020_157 LA TECNOGRAFICA SNC<\/a><\/span><\/td>\n<\/tr>\n
2020-156<\/span><\/td>\n17\/09\/2020<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nErrata Corrige ORD_2020_156 CLEAN ACCENT SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-155<\/span><\/td>\n16\/09\/2020<\/span><\/td>\nSICOMORO<\/span><\/td>\nFornitura docenza<\/span><\/td>\nORD_2020_155 SICOMORO<\/a><\/span><\/td>\n<\/tr>\n
2020-154<\/span><\/td>\n14\/09\/2020<\/span><\/td>\nVETRERIA EUGUBINA Snc di Capponi E & Pierucci S<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_154 VETRERIA EUGUBINA SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-153<\/span><\/td>\n23\/09\/2020<\/span><\/td>\nATE ELETTRONICA<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_153 ODA 5720812 ATE ELETTRONICA<\/span><\/a><\/td>\n<\/tr>\n
2020-152<\/span><\/td>\n02\/09\/2020<\/span><\/td>\nPAMPANELLA LUCIA<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_152 PAMPANELLA LUCIA<\/a><\/span><\/td>\n<\/tr>\n
2020-151<\/span><\/td>\n02\/09\/2020<\/span><\/td>\nCOLORIFICIO MODERNO SNC<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_151 COLORIFICIO MODERNO SNC<\/a><\/span><\/td>\n<\/tr>\n
2020-150<\/span><\/td>\n02\/09\/2020<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFornitura materiale<\/span><\/td>\nErrata corrige ORD_2020_150 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-149<\/span><\/td>\n02\/09\/2020<\/span><\/td>\nPUCCIUFFICIO SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_149 ODA 5675753 PUCCIUFFICIO SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-148<\/span><\/td>\n01\/09\/2020<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/td>\nFornitura materiale manutenzione<\/span><\/td>\nORD_2020_148 EUROFERRAMENTA Snc di BIANCONI Luciano & C<\/a><\/span><\/td>\n<\/tr>\n
2020-147<\/span><\/td>\n01\/09\/2020<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nORD_2020_147 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-146<\/span><\/td>\n01\/09\/2020<\/span><\/td>\nSACI PROFESSIONAL SRL<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nORD_2020_146 SACI PROFESSIONAL SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-145<\/span><\/td>\n04\/09\/2020<\/span><\/td>\nPACK SRVICES SRL<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_145 ODA 5680925 PACK SRVICES SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-144<\/span><\/td>\n31\/08\/2020<\/span><\/td>\nFARMACIA CENTRALE CAPECI SAS<\/span><\/td>\nFornitura materiale igienico sanitario<\/span><\/td>\nORD_2020_144 FARMACIA CENTRALE CAPECI SAS<\/a><\/span><\/td>\n<\/tr>\n
2020-143<\/span><\/td>\n28\/08\/2020<\/span><\/td>\nGENELAB Srl<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_143 GENELAB SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-142<\/span><\/td>\n24\/08\/2020<\/span><\/td>\nPOMPEI ROMINA<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_142 POMPEI ROMINA<\/a><\/span><\/td>\n<\/tr>\n
2020-141<\/span><\/td>\n24\/08\/2020<\/span><\/td>\nPIEROTTI CESARE<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_141 PIEROTTI CESARE<\/a><\/span><\/td>\n<\/tr>\n
2020-140<\/span><\/td>\n24\/08\/2020<\/span><\/td>\nPASCUCCI GINA<\/span><\/td>\nFornitura visite mediche<\/span><\/td>\nORD_2020_140 PASCUCCI GINA<\/a><\/span><\/td>\n<\/tr>\n
2020-139<\/span><\/td>\n19\/08\/2020<\/span><\/td>\nCASTELLANI MAURIZIO<\/span><\/td>\nFornitura manutenzione<\/span><\/td>\nORD_2020_139 CASTELLANI MAURIZIO<\/span><\/a><\/td>\n<\/tr>\n
2020-138<\/span><\/td>\n19\/08\/2020<\/span><\/td>\nTAPPEZZERIA CENTROTENDA DI SCARABOTTA LAURA & C<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_138 TAPPEZZERIA CENTROTENDA DI SCARABOTTA LAURA & C<\/span><\/a><\/td>\n<\/tr>\n
2020-137<\/span><\/td>\n10\/08\/2020<\/span><\/td>\nPASCUCCI GINA<\/span><\/td>\nFornitura visite mediche<\/span><\/td>\nORD_2020_137 PASCUCCI GINA<\/a><\/span><\/td>\n<\/tr>\n
2020-136<\/span><\/td>\n07\/08\/2020<\/span><\/td>\nARUBA SPA<\/span><\/td>\nFornitura dominio<\/span><\/td>\nORD_2020_136 ARUBA SPA<\/span><\/a><\/td>\n<\/tr>\n
2020-135<\/span><\/td>\n03\/08\/2020<\/span><\/td>\nEUROFERRAMENTA<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_135 EUROFERRAMENTA<\/span><\/a><\/td>\n<\/tr>\n
2020-134<\/span><\/td>\n15\/07\/2020<\/td>\nCENTRO UFFICIO SRL<\/td>\nFornitura materiale informatico<\/span><\/td>\nORD_2020_134 ODA CENTROUFFICIO SRL<\/a><\/td>\n<\/tr>\n
2020-133<\/span><\/td>\n13\/07\/2020<\/span><\/td>\nCENTRO UFFICIO SOC. COOP<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_133 ODA 5603310 CENTRO UFFICIO SOC. COOP<\/a><\/span><\/td>\n<\/tr>\n
2020-132<\/span><\/td>\n10\/07\/2020<\/span><\/td>\nMOBILI GIED SNC DI DOLCIAMI ENRICO & C<\/span><\/td>\nFornitura materiale<\/span><\/td>\nErrata Corrige ORD_2020_132 MOBILI GIED SNC DI DOLCIAMI ENRICO & C<\/span><\/a><\/td>\n<\/tr>\n
2020-131<\/span><\/td>\n09\/07\/2020<\/span><\/td>\nCOMEST ELETTRONICA sas di Orlando CAPITINI<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_131 COMEST ELETTRONICA sas di Orlando CAPITINI<\/a><\/span><\/td>\n<\/tr>\n
2020-130<\/span><\/td>\n09\/07\/2020<\/span><\/td>\nMED COMPUTER SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_130 ODA 5598846 MED COMPUTER SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-129<\/span><\/td>\n08\/07\/2020<\/span><\/td>\nMED COMPUTER SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_129 ODA 5595857 MED COMPUTER SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-128<\/span><\/td>\n04\/07\/2020<\/span><\/td>\nMONDADORI EDUCATION SPA<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_128 MONDADORI EDUCATION SPA<\/a><\/span><\/td>\n<\/tr>\n
2020-127<\/span><\/td>\n02\/07\/2020<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_127 EUROFERRAMENTA SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-126<\/span><\/td>\n02\/07\/2020<\/span><\/td>\nEUROEDIZIONI TORINO SRL<\/span><\/td>\nFornitura abbonamento rivista scuola<\/span><\/td>\nORD_2020_126 EUROEDIZIONI TORINO SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-125<\/span><\/td>\n30\/06\/2020<\/span><\/td>\nATE ELETTRONICA<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_125 ATE ELETTRONICA<\/span><\/a><\/td>\n<\/tr>\n
2020-124<\/span><\/td>\n30\/06\/2020<\/span><\/td>\nCOLORIFICIO MODERNO s.n.c. di Bellezza & C.<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_124 COLORIFICIO MODERNO SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-123<\/span><\/td>\n30\/06\/2020<\/span><\/td>\nAPEX SRL<\/span><\/td>\nFornitura materiale tecnico\u00a0<\/span><\/td>\nORD_2020_123 APEX SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-122<\/span><\/td>\n30\/06\/2020<\/span><\/td>\nGENELAB SRL<\/span><\/td>\nFornitura smaltimento rifiuti<\/span><\/td>\nORD_2020_122 GENELAB SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-121<\/span><\/td>\n01\/07\/2020<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nORD_2020_121 ODA 5580270 CLEAN ACCENT SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-120<\/span><\/td>\n01\/07\/2020<\/span><\/td>\nMIMMA MODA SAS di SAMMACICCIA Matteo<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nORD_2020_120 MIMMA MODA SAS di SAMMACICCIA Matteo<\/span><\/a><\/td>\n<\/tr>\n
2020-119<\/span><\/td>\n27\/06\/2020<\/span><\/td>\nPIEROTTI CESARE<\/span><\/td>\nFornitura formazione<\/span><\/td>\nErrata corrige ORD_2020_119 PIEROTTI CESARE<\/span><\/a><\/td>\n<\/tr>\n
2020-118<\/span><\/td>\n27\/06\/2020<\/span><\/td>\nPOMPEI ROMINA<\/span><\/td>\nFornitura formazione<\/span><\/td>\nErrata corrige ORD_2020_118 POMPEI ROMINA<\/span><\/a><\/td>\n<\/tr>\n
2020-117<\/span><\/td>\n26\/06\/2020<\/span><\/td>\nELETTROCALOR DI LUCHETTI IVANO<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_117 ODA 5579835 ELETTROCALOR DI LUCHETTI IVANO<\/span><\/a><\/td>\n<\/tr>\n
2020-116<\/span><\/td>\n24\/06\/2020<\/span><\/td>\nEOLO ELETTRODOMESTICI SRL<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_116 EOLO ELETTRODOMESTICI SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-115<\/span><\/td>\n24\/06\/2020<\/span><\/td>\nCENROFARC SPA<\/span><\/td>\nFornitura materiale tecnico\u00a0<\/span><\/td>\nORD_2020_115 CENROFARC SPA<\/span><\/a><\/td>\n<\/tr>\n
2020-114<\/span><\/td>\n22\/06\/2020<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_114 VENERUCCI FEDERICO<\/span><\/a><\/td>\n<\/tr>\n
2020-113<\/span><\/td>\n19\/06\/2020<\/span><\/td>\nDIGIT di CAPANNELLI Claudio<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_113 DIGIT di CAPANNELLI Claudio<\/span><\/a><\/td>\n<\/tr>\n
2020-112<\/span><\/td>\n19\/06\/2020<\/span><\/td>\nACCADEMIA BRITANNICA UMBRA SNC<\/span><\/td>\nFornitura esame certificazione<\/span><\/td>\nORD_2020_112 ACCADEMIA BRITANNICA UMBRA SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-111<\/span><\/td>\n16\/06\/2020<\/span><\/td>\nNERI ELISA<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_111 NERI ELISA<\/span><\/a><\/td>\n<\/tr>\n
2020-110<\/span><\/td>\n15\/06\/2020<\/span><\/td>\nNUVOLA ADV SRL<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nORD_2020_110 NUVOLA ADV SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-109<\/span><\/td>\n15\/06\/2020<\/span><\/td>\nDARTIZIO MICHELE<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nORD_2020_109 ODA DARTIZIO MICHELE<\/span><\/a><\/td>\n<\/tr>\n
2020-108<\/span><\/td>\n09\/06\/2020<\/span><\/td>\nPAMPANELLA LUCIA<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_108 PAMPANELLA LUCIA<\/span><\/a><\/td>\n<\/tr>\n
2020-107<\/span><\/td>\n09\/06\/2020<\/span><\/td>\nCERBEDIL SRL<\/span><\/td>\nFornitura manutenzione<\/span><\/td>\nORD_2020_107 CERBEDIL SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-106<\/span><\/td>\n08\/06\/2020<\/span><\/td>\nFARMACIA CENTRALE CAPECI SAS<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nORD_2020_106 FARMACIA CENTRALE CAPECI SAS<\/span><\/a><\/td>\n<\/tr>\n
2020-105<\/span><\/td>\n08\/06\/2020<\/span><\/td>\nPANNACCI MATTEO<\/span><\/td>\nFornitura trasporto<\/span><\/td>\nORD_2020_105 PANNACCI MATTEO<\/a><\/span><\/td>\n<\/tr>\n
2020-104<\/span><\/td>\n04\/06\/2020<\/span><\/td>\nMINCIOTTI MARIA<\/span><\/td>\nFornitura corso formazione<\/span><\/td>\nORD_2020_104 MINCIOTTI MARIA<\/a><\/span><\/td>\n<\/tr>\n
2020-103<\/span><\/td>\n03\/06\/2020<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_103 EUROFERRAMENTA SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-102<\/span><\/td>\n03\/06\/2020<\/span><\/td>\nPASCUCCI GINA<\/span><\/td>\nFornitura visite mediche<\/span><\/td>\nORD_2020_102 PASCUCCI GINA<\/span><\/a><\/td>\n<\/tr>\n
2020-101<\/span><\/td>\n21\/05\/2020<\/span><\/td>\nFARMACIA CENTRALE CAPECI SAS<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nORD_2020_101 FARMACIA CENTRALE CAPECI SAS<\/span><\/a><\/td>\n<\/tr>\n
2020-100<\/span><\/td>\n22\/05\/2020<\/span><\/td>\nDARTIZIO MICHELE<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_100 ODA 5528533 DARTIZIO MICHELE<\/span><\/a><\/td>\n<\/tr>\n
2020-099<\/span><\/td>\n21\/05\/2020<\/span><\/td>\nINFOSERVICE<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_099 INFOSERVICE<\/span><\/a><\/td>\n<\/tr>\n
2020-098<\/span><\/td>\n21\/05\/2020<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\nFornitura materiale\u00a0<\/span><\/td>\nORD_2020_098 COMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/a><\/td>\n<\/tr>\n
2020-097<\/span><\/td>\n18\/05\/2020<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nErrata corrige ORD_2020_097 ODA 5522671 CLEAN ACCENT SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-096<\/span><\/td>\n18\/05\/2020<\/span><\/td>\nLAMPA SPA<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nErrata Corrige ORD_2020_096 LAMPA SPA<\/span><\/a><\/td>\n<\/tr>\n
2020-095<\/span><\/td>\n14\/05\/2020<\/span><\/td>\nCENTRO FORNITURE SNC<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_095 ODA 5512420 CENTRO FORNITURE SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-094<\/span><\/td>\n14\/05\/2020<\/span><\/td>\nNUVOLA ADV SRL<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nORD_2020_094 NUVOLA ADV SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-093<\/span><\/td>\n08\/05\/2020<\/span><\/td>\nFARMACIA CENTRALE CAPECI SAS<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nORD_2020_093 FARMACIA CENTRALE CAPECI SAS<\/span><\/a><\/td>\n<\/tr>\n
2020-092<\/span><\/td>\n08\/05\/2020<\/span><\/td>\nAGRIFLOR SNC DI CENCETTI P E MISCHIANTI G<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_092 AGRIFLOR SNC DI CENCETTI P E MISCHIANTI G<\/span><\/a><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2020-090<\/span><\/td>\n05\/05\/2020<\/span><\/td>\nFARMACIA CENTRALE CAPECI SAS<\/span><\/td>\nFornitura materiale sanitario<\/span><\/td>\nORD_2020_090 FARMACIA CENTRALE CAPECI SAS<\/span><\/a><\/td>\n<\/tr>\n
2020-089<\/span><\/td>\n04\/05\/2020<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_089 EUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/a><\/td>\n<\/tr>\n
2020-088<\/span><\/td>\n28\/04\/2020<\/span><\/td>\nGRUPPO SPAGGIARI BERGANTINI<\/span><\/td>\nFornitura abbonamento<\/span><\/td>\nORD_2020_088 GRUPPO SPAGGIARI BERGANTINI<\/span><\/a><\/td>\n<\/tr>\n
2020-087<\/span><\/td>\n27\/04\/2020<\/span><\/td>\nGICO SYSTEM SRL<\/span><\/td>\nFornitura pulizia<\/span><\/td>\nORD_2020_087 GICO SYSTEM SRL<\/span><\/a><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2020-085<\/span><\/td>\n09\/04\/2020<\/span><\/td>\nMEDIA TECNO STORE SRLS<\/span><\/td>\nFornitura materiale tecnico\u00a0<\/span><\/td>\nErrata Corrige ORD_2020_085 ODA 5463571 MEDIA TECNO STORE SRLS<\/span><\/a><\/td>\n<\/tr>\n
2020-084<\/span><\/td>\n02\/04\/2020<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_084 EUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/a><\/td>\n<\/tr>\n
2020-083<\/span><\/td>\n31\/03\/2020<\/span><\/td>\nMEDIA TECNO STORE SRLS<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_083 ODA 5445766 MEDIA TECNO STORE SRLS<\/span><\/a><\/td>\n<\/tr>\n
2020-082<\/span><\/td>\n23\/03\/2020<\/span><\/td>\nAGRIFLOR SNC<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_082 AGRIFLOR SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-081<\/span><\/td>\n16\/03\/2020<\/span><\/td>\nARUBA SPA<\/span><\/td>\nFornitura dominio<\/span><\/td>\nORD_2020_081 ARUBA SPA<\/span><\/a><\/td>\n<\/tr>\n
2020-080<\/span><\/td>\n23\/03\/2020<\/span><\/td>\nATE ELETTRONICA<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_080 ODA ATE ELETTRONICA<\/span><\/a><\/td>\n<\/tr>\n
2020-079<\/span><\/td>\n11\/03\/2020<\/span><\/td>\nATE ELETTRONICA SRL<\/span><\/td>\nFornitura materiale tecnico\u00a0<\/span><\/td>\nORD_2020_079 ODA 5422822 ATE ELETTRONICA SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-078<\/span><\/td>\n08\/05\/2020<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nErrata corrige ORD_2020_078 ODA CLEAN ACCENT SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-077<\/span><\/td>\n09\/03\/2020<\/span><\/td>\nSACI PROFESSIONAL SRL<\/span><\/td>\nFornitura materiale pulizia<\/span><\/td>\nORD_2020_077 SACI PROFESSIONAL SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-076<\/span><\/td>\n08\/05\/2020<\/span><\/td>\nCLEAN ACCENT<\/span><\/td>\nFornitura materiale igienico sanitario<\/span><\/td>\nErrata Corrige ORD_2020_076 ODA CLEAN ACCENT SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-075<\/span><\/td>\n24\/03\/2020<\/span><\/td>\nPOMPEI ROMINA<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_075 Contratto prestazione professionale POMPEI RSPP Responsabile Servizio Prevenzione Protezione Sicurezza DLgs 81-08<\/span><\/a><\/td>\n<\/tr>\n
2020-074<\/span><\/td>\n05\/03\/2020<\/span><\/td>\nLA TECNOGRAFICA di PASCOLINI Claudio & C Snc<\/span><\/td>\nFornitura materiale da cancelleria<\/span><\/td>\nORD_2020_074 LA TECNOGRAFICA di PASCOLINI Claudio & C snc<\/span><\/a><\/td>\n<\/tr>\n
2020-073<\/span><\/td>\n04\/03\/2020<\/span><\/td>\nACCADEMIA BRITANNICA UMBRA SNC DI BIGI MARIA<\/span>
\nADELAIDE<\/span><\/td>\n		Fornitura formazione<\/span><\/td>\nORD_2020_073 ACCADEMIA BRITANNICA CORSO LINGUA INGLESE B1<\/span><\/a><\/td>\n<\/tr>\n
2020-072<\/span><\/td>\n02\/03\/2020<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/td>\nFornitura materiale <\/span><\/td>\nORD_2020_072 EUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/a><\/td>\n<\/tr>\n
2020-071<\/span><\/td>\n28\/02\/2020<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_071 COMEST ELETTRONICA sas di Orlando CAPITINI<\/span><\/a><\/td>\n<\/tr>\n
2020-070<\/span><\/td>\n28\/02\/2020<\/span><\/td>\nAGRIFLOR SNC DI CENCETTI P E MISCHIANTI G<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_070 AGRIFLOR SNC DI CENCETTI P E MISCHIANTI G<\/span><\/a><\/td>\n<\/tr>\n
2020-069<\/span><\/td>\n28\/02\/2020<\/span><\/td>\nCASA EDITRICE LEARDINI GUERRINO SRL<\/span><\/td>\nFornitura materiale cancelleria<\/span><\/td>\nORD_2020_069 CASA EDITRICE LEARDINI GUERRINO SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-068<\/span><\/td>\n26\/02\/2020<\/span><\/td>\nLUPATELLI FRANCESCO<\/span><\/td>\nFornitura formazione<\/span><\/td>\nErrata Corrige Errata Corrige ORD_2020_068 LUPATELLI FRANCESCO<\/span><\/a><\/td>\n<\/tr>\n
2020-067<\/span><\/td>\n26\/02\/2020<\/span><\/td>\nAICA<\/span><\/td>\nFornitura esami<\/span><\/td>\nORD_2020_067 ODA 5393970 AICA<\/a><\/span><\/td>\n<\/tr>\n
2020-066<\/span><\/td>\n27\/02\/2020<\/span><\/td>\nGRUPPO SPAGGIARI PARMA SPA <\/span><\/td>\nFornitura materiale cancelleria<\/span><\/td>\nORD_2020_066 GRUPPO SPAGGIARI PARMA SPA TD 1221248 MEPA<\/span><\/a><\/td>\n<\/tr>\n
2020-065<\/span><\/td>\n19\/02\/2020<\/span><\/td>\nAZZURRA SOC.COOP.SPORTIVA DILETTANTISTICA<\/span><\/td>\nFornitura formazione<\/span><\/td>\nErrata Corrige ORD_2020_065 AZZURRA SOC<\/a><\/span><\/td>\n<\/tr>\n
———–<\/span><\/td>\n————–<\/td>\n—————- ANNULLATO —————-<\/span><\/td>\n————————<\/td>\n——————————————<\/td>\n<\/tr>\n
2020-063<\/span><\/td>\n19\/02\/2020<\/span><\/td>\nOFFICINA MECCANICA TRB SRL<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_063 OFFICINA MECCANICA TRB SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-062<\/span><\/td>\n19\/02\/2020<\/span><\/td>\nPOLIDORI ANDREA LA BOTTEGA DEL TESSUTO<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_062 POLIDORI ANDREA LA BOTTEGA DEL TESSUTO<\/a><\/span><\/td>\n<\/tr>\n
2020-061<\/span><\/td>\n19\/02\/2020<\/span><\/td>\nDIEFFE BIKE SNC Di Casagrande D e Pannacci F<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_061 DIEFFE BIKE di Casagrande D e Pannacci F<\/span><\/a><\/td>\n<\/tr>\n
2020-060<\/span><\/td>\n19\/02\/2020<\/span><\/td>\nRUHE LISA MARIE<\/span><\/td>\nFornitura formazione<\/span><\/td>\nErrata Corrige ORD_2020_060 RUHE LISA MARIE<\/span><\/a><\/td>\n<\/tr>\n
2020-059<\/span><\/td>\n18\/02\/2020<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFornitura trasporto<\/span><\/td>\nORD_2020_059 COTRAPE SCARL<\/span><\/a><\/td>\n<\/tr>\n
2020-058<\/span><\/td>\n14\/02\/2020<\/span><\/td>\nGRUPPO SPAGGIARI PARMA S.p.A.<\/span><\/td>\nFornitura abbonamento rivista scuola<\/span><\/td>\nORD_2020_058 GRUPPO SPAGGIARI SPA<\/a><\/span><\/td>\n<\/tr>\n
————<\/span><\/td>\n————<\/td>\n————— ANNULLATO<\/span> ————-<\/td>\n——————–<\/td>\n————————————-<\/td>\n<\/tr>\n
2020-056<\/span><\/td>\n14\/02\/2020<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFornitura trasporto<\/span><\/td>\nORD_2020_056 COTRAPE SCARL<\/span><\/a><\/td>\n<\/tr>\n
2020-055<\/span><\/td>\n14\/02\/2020<\/span><\/td>\nUNIONE MATEMATICA ITALIANA UMI<\/span><\/td>\nFornitura sussidi didattici<\/span><\/td>\nORD_2020_055 UNIONE MATEMATICA ITALIANA UMI<\/span><\/a><\/td>\n<\/tr>\n
2020-054<\/span><\/td>\n13\/02\/2020<\/span><\/td>\nCOMITALIA SRL<\/span><\/td>\nFornitura materiale di cancelleria<\/span><\/td>\nErrata Corrige di Errata Corrige ORD_2020_054 COMITALIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-053<\/span><\/td>\n12\/02\/2020<\/span><\/td>\nGRUPPO SPAGGIARI PARMA SPA<\/span><\/td>\nFornitura manutenzione<\/span><\/td>\nORD_2020_053 GRUPPO SPAGGIARI PARMA SPA<\/a><\/span><\/td>\n<\/tr>\n
2020-052<\/span><\/td>\n12\/02\/2020<\/span><\/td>\nVETRERIA EUGUBINA SNC<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_052 VETRERIA EUGUBINA SNC<\/a><\/span><\/td>\n<\/tr>\n
2020-051<\/span><\/td>\n10\/02\/2020<\/span><\/td>\nEDILCENTRO DI FERRANTI GIOVANNI SAS<\/span><\/td>\nFornitura materiale tecnico spexialistico<\/span><\/td>\nErrata Corrige ORD_2020_051 EDILCENTRO DI FERRANTI GIOVANNI SAS<\/a><\/span><\/td>\n<\/tr>\n
2020-050<\/span><\/td>\n10\/02\/2020<\/span><\/td>\nBUON’ECOLOGIA SRL<\/span><\/td>\nFornitura smaltimento rifiuti<\/span><\/td>\nORD_2020_050 BUON’ECOLOGIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-049<\/span><\/td>\n07\/02\/2020<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\nFornitura materiale laboratorio<\/span><\/td>\nORD_2020_049 COMEST ELETTRONICA<\/span><\/a><\/td>\n<\/tr>\n
2020-048<\/span><\/td>\n07\/02\/2020<\/span><\/td>\nBALDINELLI MARIELLA<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_048 BALDINELLI MARIELLA<\/span><\/a><\/td>\n<\/tr>\n
———-<\/td>\n———–<\/td>\n——————- ANNULLATO —————–<\/span><\/td>\n——————-<\/td>\n—————————————<\/td>\n<\/tr>\n
2020-046<\/span><\/td>\n04\/02\/2020<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFornitura trasporto<\/span><\/td>\nORD_2020_046 COTRAPE SCARL<\/span><\/a><\/td>\n<\/tr>\n
2020-045<\/span><\/td>\n04\/02\/2020<\/span><\/td>\nCAPANNI STEFANO SC ELETTRONICA<\/span><\/td>\nFornitura manutenzione<\/span><\/td>\nORD_2020_045 CAPANNI STEFANO SC ELETTRONICA<\/span><\/a><\/td>\n<\/tr>\n
2020-044<\/span><\/td>\n03\/02\/2020<\/span><\/td>\nGRASSELLINI GIAMMARIO<\/span><\/td>\nFornitura formazione\u00a0<\/span><\/td>\nORD_2020_044_GRASSELLINI GIAMMARIO<\/span><\/a><\/td>\n<\/tr>\n
2020-043<\/span><\/td>\n03\/02\/2020<\/span><\/td>\nISTITUTO TECNICO SECONDARIO SUPERIORE VEGOVA<\/span><\/td>\nFornitura ristorazione<\/span><\/td>\nORD_2020_043 ISTITUTO TECNICO SECONDARIO SUPERIORE VEGOVA<\/span><\/a><\/td>\n<\/tr>\n
2020-042<\/span><\/td>\n03\/02\/2020<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_042 EUROFERRAMENTA SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-041<\/span><\/td>\n30\/01\/2020<\/span><\/td>\nCARTOLIBRERIA PIERINI di PIERINI D & C<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_041 CARTOLIBRERIA PIERINI di PIERINI D & C<\/span><\/a><\/td>\n<\/tr>\n
2020-040<\/span><\/td>\n30\/01\/2020<\/span><\/td>\nHITEC SRL<\/span><\/td>\nFornitura materiale tecnico\u00a0<\/span><\/td>\nORD_2020_040 HITEC SRL<\/a><\/span><\/td>\n<\/tr>\n
———-<\/td>\n———–<\/td>\n—————– ANNULLATO —————–<\/span><\/td>\n———————–<\/td>\n———————————————<\/td>\n<\/tr>\n
2020-038<\/span><\/td>\n28\/01\/2020<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_038 COMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/a><\/td>\n<\/tr>\n
2020-037<\/span><\/td>\n27\/01\/2020<\/span><\/td>\nLA TECNOGRAFICA di PASCOLINI Claudio & C Snc<\/span><\/td>\nFornitura materiale di cancelleria<\/span><\/td>\nORD_2020_037 LA TECNOGRAFICA di PASCOLINI Claudio & C Snc<\/span><\/a><\/td>\n<\/tr>\n
2020-036<\/span><\/td>\n27\/01\/2020<\/span><\/td>\nGRUPPO SPAGGIARI PARMA S.p.A.<\/span><\/td>\nFornitura utenze e canoni<\/span><\/td>\nORD_2020_036 GRUPPO SPAGGIARI PARMA SPA<\/span><\/a><\/td>\n<\/tr>\n
2020-035<\/span><\/td>\n27\/01\/2020<\/span><\/td>\nPANNACCI MATTEO<\/span><\/td>\nFornitura trasporto<\/span><\/td>\nORD_2020_035 PANNACCI MATTEO<\/span><\/a><\/td>\n<\/tr>\n
2020-034<\/span><\/td>\n23\/01\/2020<\/span><\/td>\nGUBBIO SOCCORSO<\/span><\/td>\nFornitura tecnico scientifico<\/span><\/td>\nORD_2020_034 GUBBIO SOCCORSO<\/span><\/a><\/td>\n<\/tr>\n
2020-033<\/span><\/td>\n23\/01\/2020<\/span><\/td>\nLUGO MARIA DE LOURDES<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_033 LUGO MARIA DE LOURDES<\/span><\/a><\/td>\n<\/tr>\n
2020-032<\/span><\/td>\n23\/01\/2020<\/span><\/td>\nGRUPPO SPAGGIARI<\/span><\/td>\nFornitura manutenzione<\/span><\/td>\nORD_2020_032 GRUPPO SPAGGIARI<\/span><\/a><\/td>\n<\/tr>\n
2020-031<\/span><\/td>\n22\/01\/2020<\/span><\/td>\nLUPINI PAOLO<\/span><\/td>\nFornitura spedizione<\/span><\/td>\nORD_2020_031 LUPINI PAOLO<\/span><\/a><\/td>\n<\/tr>\n
2020-030<\/span><\/td>\n27\/01\/2020<\/span><\/td>\nSKILL ONLINE SRL<\/span><\/td>\nFornitura materiale tecnico\u00a0<\/span><\/td>\nORD_2020_030 ODA 5342740 SKILL ONLINE SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-029<\/span><\/td>\n22\/01\/2020<\/span><\/td>\nREGNI RANIERO<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_029 REGNI RANIERO<\/span><\/a><\/td>\n<\/tr>\n
2020-028<\/span><\/td>\n22\/01\/2020<\/span><\/td>\nBEI NADIA<\/span><\/td>\nFornitura ristorazione<\/span><\/td>\nORD_2020_028 BEI NADIA<\/span><\/a><\/td>\n<\/tr>\n
2020-027<\/span><\/td>\n21\/01\/2020<\/span><\/td>\nFOGASSI LEONARDO<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_027 FOGASSI LEONARDO<\/a><\/span><\/td>\n<\/tr>\n
2020-026<\/span><\/td>\n21\/01\/2020<\/span><\/td>\nZINETTI SPORT<\/span><\/td>\nFornitura materiale sportivo<\/span><\/td>\nORD_2020_026 ODA 5335741 ZINETTI<\/span><\/a><\/td>\n<\/tr>\n
2020-025<\/span><\/td>\n20\/01\/2020<\/span><\/td>\nMIGLIARINI VIOLA<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_025 MIGLIARINI VIOLA<\/a><\/span><\/td>\n<\/tr>\n
2020-024<\/span><\/td>\n20\/01\/2020<\/span><\/td>\nANELLI ALESSIO<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_024 ANELLI ALESSIO<\/a><\/span><\/td>\n<\/tr>\n
2020-023<\/span><\/td>\n20\/01\/2020<\/span><\/td>\nORSINI MIRKO<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_023 ORSINI MIRKO<\/a><\/span><\/td>\n<\/tr>\n
2020-022<\/span><\/td>\n17\/01\/2020<\/span><\/td>\nASOCIACION CULTURAL INTEGRA<\/span><\/td>\nFornitura viaggi e programmi di studio<\/span><\/td>\nORD_2020_022 ASOCIACION CULTURAL INTEGRA<\/span><\/a><\/td>\n<\/tr>\n
2020-021<\/span><\/td>\n17\/01\/2020<\/span><\/td>\nVETRERIA EUGUBINA SNC<\/span><\/td>\nFornitura materiale<\/span><\/td>\nORD_2020_021 VETRERIA EUGUBINA SNC<\/span><\/a><\/td>\n<\/tr>\n
2020-020<\/span><\/td>\n17\/01\/2020<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFornitura trasporto<\/span><\/td>\nORD_2020_020 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2020-019<\/span><\/td>\n17\/01\/2020<\/span><\/td>\nTURISMO S.R.L.<\/span><\/td>\nFornitura agenzia viaggi d’istruzione<\/span><\/td>\nORD_2020_019 TD 1202117 TURISMO SRL<\/a><\/span><\/td>\n<\/tr>\n
———-<\/span><\/td>\n————–<\/span><\/td>\n———————-\u00a0 \u00a0 ANNULLATO ———————-<\/span><\/td>\n————————<\/span><\/td>\n—————————–<\/td>\n<\/tr>\n
2020-017<\/span><\/td>\n16\/01\/2020<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFornitura trasporto<\/span><\/td>\nORD_2020_017 COTRAPE SCARL<\/span><\/a><\/td>\n<\/tr>\n
2020-016<\/span><\/td>\n16\/01\/2020<\/span><\/td>\nCENTROFARC SPA<\/span><\/td>\nFornitura materiale per pulizie<\/span><\/td>\nORD_2020_016 CENTROFARC SPA<\/a><\/span><\/td>\n<\/tr>\n
2020-015<\/span><\/td>\n23\/01\/2020<\/span><\/td>\nCLEAN ACCENT<\/span><\/td>\nFornitura materiale per pulizie<\/span><\/td>\nORD_2020_015 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2020-014<\/span><\/td>\n16\/01\/2020<\/span><\/td>\nSACI PROFESSIONAL SRL<\/span><\/td>\nFornitura materiale per pulizie<\/span><\/td>\nORD_2020_014 SACI PROFESSIONAL SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-013<\/span><\/td>\n16\/01\/2020<\/span><\/td>\nCECE FABRIZIO<\/span><\/td>\nFornitura formazione<\/span><\/td>\nORD_2020_013 CECE FABRIZIO<\/a><\/span><\/td>\n<\/tr>\n
2020-012<\/span><\/td>\n15\/01\/2020<\/span><\/td>\nOFFICINA MECCANICA TRB SRL<\/span><\/td>\nFornitura materiale per laboratorio<\/span><\/td>\nORD_2020_012 OFFICINA MECCANICA TRB SRL<\/span><\/a><\/td>\n<\/tr>\n
2020-011<\/span><\/td>\n15\/01\/2020<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.<\/span><\/td>\nFornitura materiale per manutenzione<\/span><\/td>\nORD_2020_011 EUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/a><\/td>\n<\/tr>\n
2020-010<\/span><\/td>\n17\/01\/2020<\/span><\/td>\nGIRINGIRO VIAGGI DI BAROGLIO STEFANIA & C. S.A.S.<\/span><\/td>\nFornitura agenzia viaggi d’istruzione<\/span><\/td>\nORD_2020_010 FIRMATO_Stipula_TrattativaDiretta_1188340_694572 Ordine 2020-010 Giringiro Baroglio Nizza<\/span><\/a><\/td>\n<\/tr>\n
2020-009<\/span><\/td>\n10\/01\/2020<\/span><\/td>\nCRONACA EUGUBINA DI CAPARRUCCI FRANCESCO<\/span><\/td>\nFornitura pubblicit\u00e0<\/span><\/td>\nORD_2020_009 CRONACA EUGUBINA di CAPARRUCCI FRANCESCO<\/span><\/a><\/td>\n<\/tr>\n
———-<\/span><\/td>\n————–<\/span><\/td>\n——————\u00a0 \u00a0 ANNULLATO ————————–<\/span><\/td>\n————————<\/span><\/td>\n—————————–<\/td>\n<\/tr>\n
2020-007<\/span><\/td>\n09\/01\/2020<\/span><\/td>\nSCIENTIFIC GLASS s.n.c. di Cardellini Moreno & C.<\/span><\/td>\nFornitura materiale tecnico<\/span><\/td>\nORD_2020_007 SCIENTIFIC GLASS snc di Cardellini Moreno & C<\/a><\/span><\/td>\n<\/tr>\n
2020-006<\/span><\/td>\n09\/01\/2020<\/span><\/td>\nMANUALI FILIPPO FILIMANU DESIGN<\/span><\/td>\nFornitura stampa manifesti<\/span><\/td>\nORD_2020_006 MANUALI FILIPPO FILIMANU DESIGN<\/a><\/span><\/td>\n<\/tr>\n
2020-005<\/span><\/td>\n08\/01\/2020<\/span><\/td>\nLA CASA DEL CUCITO SRL<\/span><\/td>\n\u00a0Fornitura riparazione macchinario<\/span><\/td>\nORD_2020_005 LA CASA DEL CUCITO SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0 \u00a0 ——–<\/span><\/td>\n\u00a0 \u00a0 \u00a0 ————–<\/span><\/td>\n\u00a0 \u00a0———————-\u00a0 \u00a0ANNULLATO\u00a0 \u00a0——————-<\/span><\/td>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 ———————-<\/span><\/td>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0—————————<\/span><\/td>\n<\/tr>\n
————<\/span><\/td>\n\u00a0 \u00a0 \u00a0 ————–<\/span><\/td>\n\u00a0 \u00a0 \u00a0 ——————–\u00a0 \u00a0ANNULLATO\u00a0 \u00a0——————–<\/span><\/td>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 ———————-<\/span><\/td>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0—————————<\/span><\/td>\n<\/tr>\n
2020-002<\/span><\/td>\n07\/01\/2020<\/span><\/td>\nELPER SRL<\/span><\/td>\nFornitura attrezzature<\/span><\/td>\nORD_2020_002 ELPER SRL<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

I documenti dal numero 001 al numero 001 si riferiscono a contratti gi\u00e0 presenti nell\u2019esercizio 2019<\/p>\n","protected":false},"excerpt":{"rendered":"

Contratti stipulati nell\u2019Ef 2020 relativi all\u2019affidamento di lavori, fornitura beni e servizi Pubblicazione dati contratti Anno 2020 ex art. 1 comma 32 Legge n\u00b0 190\/2012 I.I.S. \u2018CASSATA GATTAPONE\u2019 \u2013 Cf 92017080547 N Data \u00a0\u00a0Cedente \/ Prestatore \u00a0Descrizione Buono d\u2019ordine 2020-244 30\/12\/2020 AGRIFLOR SNC DI CENCETTI P E MISCHIANTI G Fornitura materiale ORD_2020_244 AGRIFLOR SNC DI CENCETTI P E MISCHIANTI G 2020-243 28\/12\/2020 COMEST ELETTRONICA Sas di Orlando CAPITINI Fornitura materiale tecnico ORD_2020_243 COMEST ELETTRONICA SAS 2020-242 22\/12\/2020 ARUBA SPA Fornitura dominio ORD_2020_242 ARUBA SPA 2020-241 16\/12\/2020 MERICAT SRL Fornitura materiale tecnico ORD_2020_241 MERICAT SRL 2020-240 15\/12\/2020 GICO SYSTEMS SRL Fornitura di sanificazione ORD_2020_240 GICO SYSTEM 2020-239 14\/12\/2020 COLORIFICIO MODERNO s.n.c. di Bellezza & C. Fornitura materiale ORD_2020_239 COLORIFICIO MODERNO SNC 2020-238 10\/12\/2020 CARTOLIBRERIA PIERINI Fornitura materiale didattico ORD_2020_238 CARTOLIBRERIA PIERINI 2020-237 28\/12\/2020 MEDIA DIRECT SRL Fornitura materiale informatico ORD_2020_237 ODA 5939614 MEDIA DIRECT SRL ODA MEPA 5939614 Fornitura Kit DDI Didattica digitale Integrata Laboratorio D191 2020-236 03\/12\/2020 VENERUCCI FEDERICO Fornitura pubblicit\u00e0 ORD_2020_236 VENERUCCI FEDERICO 2020-235 03\/12\/2020 PUCCIUFFICIO SRL Fornitura materiale tecnico ORD_2020_235 PUCCIUFFICIO SRL 2020-234 04\/12\/2020 TEST-IT SRL Fornitura materiale tecnico ORD_2020 234 ODA 5901280 TEST-IT SRL 2020-233 04\/12\/2020 TEST-IT SRL Fornitura materiale tecnico ORD_2020 _233 ODA 5899542 TEST-IT SRL 2020-232 04\/12\/2020 CONRAD ELECTRONIC ITALIA SRL Fornitura materiale tecnico ORD_232 ODA 5899599 CONRAD ELECTRONIC ITALIA SRL 2020-231 02\/12\/2020 EUROFERRAMENTA Snc di BIANCONI Luciano & C. Fornitura materiale ORD_2020_231 EUROFERRAMENTA SNC 2020-230 01\/12\/2020 PIEROTTI CESARE Fornitura corso formazione ORD_2020_230 PIEROTTI CESARE 2020-229 01\/12\/2020 PIEROTTI CESARE Fornitura corso formazione ORD_2020_229 PIEROTTI CESARE 2020-228 01\/12\/2020 POMPEI ROMINA Fornitura corso formazione ORD_2020_228 POMPEI ROMINA 2020-227 01\/12\/2020 POMPEI ROMINA Fornitura corso formazione ORD_2020_227 POMPEI ROMINA 2020-226 01\/12\/2020 GAMMAITONI LUCA Fornitura corso formazione ORD_2020_226 GAMMAITONI LUCA 2020-225 30\/11\/2020 COLORIFICIO MODERNO s.n.c. di Bellezza & C. Fornitura materiale manutenzione ORD_2020_225 COLORIFICIO MODERNO SNC 2020-224 03\/12\/2020 PUCCIUFFICIO SRL Fornitura materiale tecnico ORD_2020_224 ODA 5884834 PUCCIUFFICIO SRL 2020-223 26\/11\/2020 MED COMPUTER SRL Fornitura materiale tecnico ORD_2020_223 ODA 5883600 MED COMPUTER SRL 2020-222 26\/11\/2020 MED COMPUTER SRL Fornitura materiale tecnico ORD_2020_222 ODA 5883580 MED COMPUTER SRL 2020-221 23\/11\/2020 COMEST ELETTRONICA SAS Fornitura materiale tecnico ORD_2020_221 COMEST ELETTRONICA SAS 2020-220 24\/11\/2020 MEDIA DIRECT SRL Fornitura materiale tecnico ORD_2020_220 ODA 5874975 MEDIA DIRECT SRL 2020-219 21\/11\/2020 MED COMPUTER SRL Fornitura materiale tecnico ORD_2020_219 MED COMPUTER SRL 2020-218 21\/11\/2020 EVENTUNO SRL Fornitura pubblicit\u00e0 ORD_2020_218 EVENTUNO SRL 2020-217 20\/11\/2020 PUCCIUFFICIO S.r.l. Fornitura materiale tecnico Errata Corrige ORD_2020_217 PUCCIUFFICIO SRL 2020-216 18\/11\/2020 LA TECNOGRAFICA di PASCOLINI Claudio & C Snc Fornitura materiale cancelleria ORD_2020_216 LA TECNOGRAFICA di PASCOLINI Claudio & C snc 2020-215 17\/11\/2020 PIAMPIANO IMPIANTI DI FIORUCCI MARCO Fornitura materiale tecnico Errata corrige ORD_2020_215 PIAMPIANO IMPIANTI DI FIORUCCI MARCO 2020-214 17\/11\/2020 GRAND PRIX DI DAVID DE FILIPPI Fornitura materiale tecnico ORD_2020_214 GRAND PRIX ODA 5855083 2020-213 16\/11\/2020 EDILCENTRO DI FERRANTI GIOVANNI SAS Fornitura materiale tecnico ORD_2020_213 EDILCENTRO DI FERRANTI GIOVANNI SAS 2020-212 13\/11\/2020 INFOSERVICE.IT SRL Fornitura materiale tecnico ORD_2020_212 INFOSERVICE 2020-211 13\/11\/2020 CENTROFARC SPA Fornitura materiale pulizia ORD_2020_211 CENTROFARC SPA 2020-210 12\/11\/2020 VAGNARELLI LINDA Fornitura materiale ORD_2020_210 VAGNARELLI LINDA 2020-209 12\/11\/2020 NON SOLO FLAMINIA SRL Fornitura pubblicit\u00e0 ORD_2020_209 NON SOLO FLAMINIA SRL 2020-208 10\/11\/2020 VARGIU SCUOLA SRL Fornitura materiale tecnico ORD_2020_208 VARGIU SCUOLA SRL 2020-207 10\/11\/2020 AMBIENTE SCUOLA Srl Fornitura polizza assicurativa ORD_2020_207 AMBIENTE SCUOLA SRL 2020-206 10\/11\/2020 COLORIFICIO MODERNO snc Fornitura materiale manutenzione ORD_2020_206 COLORIFICIO MODERNO snc 2020-205 10\/11\/2020 UMBRIA TELEVISIONI SRL Fornitura pubblicit\u00e0 ORD_2020_205 UMBRIA TELEVISIONI SRL 2020-204 10\/11\/2020 LUPINI PAOLO Fornitura spedizione ORD_2020_204 LUPINI PAOLO 2020-203 10\/11\/2020 CRONACA EUGUBINA DI CAPARRUCCI FRANCESCO Fornitura pubblicit\u00e0 ORD_2020_203 CRONACA EUGUBINA DI CAPARRUCCI FRANCESCO 2020-202 10\/11\/2020 INFOPRESS Srl Fornitura pubblicit\u00e0 ORD_2020_202 INFOPRESS Srl 2020-201 10\/11\/2020 CLASS ITALY COMUNICATION SRLS Fornitura pubblicit\u00e0 ORD_2020_201 CLASS ITALY COMUNICATION SRLS 2020-200 10\/11\/2020 EVENTUNO SRL Fornitura pubblicit\u00e0 ORD_2020_200 EVENTUNO SRL 2020-199 09\/11\/2020 VENERUCCI FEDERICO Fornitura pubblicit\u00e0 ORD_2020_199 VENERUCCI FEDERICO 2020-198 09\/11\/2020 PASCUCCI GINA Fornitura visite specialistiche ORD_2020_198 PASCUCCI GINA 2020-197 06\/11\/2020 VENERUCCI FEDERICO Fornitura pubblicit\u00e0 ORD_2020_197 VENERUCCI FEDERICO 2020-196 05\/11\/2020 INFOSERVICE.IT SRL Fornitura materiale tecnico ORD_2020_196 INFOSERVICE.IT SRL 2020-195 03\/11\/2020 EUROFERRAMENTA SNC Fornitura materiale ORD_2020_195 EUROFERRAMENTA SNC 2020-194 02\/11\/2020 TOGNELLINI MANOLA Fornitura formazione ORD_2020_194 TOGNELLINI MANOLA 2020-193 02\/11\/2020 CASTELLANI SERENA Fornitura formazione ORD_2020_193 CASTELLANI SERENA 2020-192 30\/10\/2020 VENERUCCI FEDERICO Fornitura pubblicit\u00e0 ORD_2020_192 VENERUCCI FEDERICO 2020-191 30\/10\/2020 VENERUCCI FEDERICO Fornitura pubblicit\u00e0 ORD_2020_191 VENERUCCI FEDERICO 2020-190 29\/10\/2020 RUHE LISA MARIE Fornitura formazione ORD_2020_190 RUHE LISA MARIE\u00a0 2020-189 28\/10\/2020 COMEST ELETTRONICA Sas Fornitura materiale laboratorio ORD_2020_189 COMEST ELETTRONICA Sas 2020-188 27\/10\/2020 VENERUCCI FEDERICO Fornitura pubblicit\u00e0 ORD_2020_188 VENERUCCI FEDERICO 2020-187 27\/10\/2020 COLORIFICIO MODERNO s.n.c. di Bellezza & C. Fornitura materiale ORD_2020_187 COLORIFICIO MODERNO snc di Bellezza & C 2020-186 27\/10\/2020 GRAND PRIX DI DAVID DE FILIPPI Fornitura pubblicit\u00e0 ORD_2020_186 ODA 5810468 GRAND PRIX 2020-185 27\/10\/2020 ACCADEMIA BRITANNICA UMBRA SNC Fornitura formazione Errata corrige ORD_2020_185 ACCADEMIA BRITANNICA UMBRA SNC 2020-184 27\/10\/2020 MEDIA DIRECT SRL Fornitura materiale tecnico ORD_2020_184 ODA 5810573 MEDIA DIRECT SRL 2020-183 22\/10\/2020 ALBRIGI LUIGI Srl Fornitura materiale tecnico ORD_2020_183 ALBRIGI LUIGI SRL 2020-182 22\/10\/2020 VENERUCCI FEDERICO Fornitura pubblicit\u00e0 ORD_2020_182 VENERUCCI FEDERICO 2020-181 21\/10\/2020 PUCCIUFFICIO S.r.l.\u00a0 Fornitura materiale tecnico ORD_2020_181 PUCCIUFFICIO SRL 2020-180 20\/10\/2020 CLEAN ACCENT SRL Fornitura materiale pulizia ORD_2020_180 CLEAN ACCENT SRL 2020-179 20\/10\/2020 CLEAN ACCENT SRL Fornitura materiale pulizia ORD_2020_179 CLEAN ACCENT SRL 2020-178 19\/10\/2020 TAPPEZZERIA CENTROTENDA DI SCARABOTTA LAURA & C. SNC Fornitura materiale ORD_2020_178 TAPPEZZERIA CENTROTENDA di SCARABOTTA Laura & Snc 2020-177 19\/10\/2020 STOPPINI MARIANGELA Fornitura materiale laboratorio ORD_2020_177 STOPINI MARIA ANGELA 2020-176 16\/10\/2020 MAP360 SRL Fornitura materiale\u00a0 Errata Corrige ORD_2020_176 MAP 360 SRL 2020-175 15\/10\/2020 SACI PROFESSIONAL S.r.l. 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