{"id":39357,"date":"2022-01-29T18:18:51","date_gmt":"2022-01-29T17:18:51","guid":{"rendered":"https:\/\/lnx.iisgubbio.edu.it\/?post_type=amm-trasparente&p=39357"},"modified":"2023-03-14T15:20:19","modified_gmt":"2023-03-14T14:20:19","slug":"contratti-ef-2022","status":"publish","type":"amm-trasparente","link":"https:\/\/lnx.iisgubbio.edu.it\/?amm-trasparente=contratti-ef-2022","title":{"rendered":"Contratti Ef 2022"},"content":{"rendered":"

Questa Stazione appaltante non si avvale della facolt\u00e0 di tenere un Albo Fornitori e di norma, seleziona i concorrenti tra gli Operatori economici iscritti al Me.Pa. Mercato elettronico della Pubblica Amministrazione, nelle specifiche sezioni e categorie, nonch\u00e9 sottocategorie d\u2019interesse. Le richieste di iscrizione all\u2019Albo fornitori pervenute, pertanto, non saranno prese in considerazione.<\/p>\n

Contratti stipulati nell\u2019Ef 2022 relativi all\u2019affidamento di lavori, fornitura beni e servizi<\/p>\n

Pubblicazione dati contratti Anno 2022 ex art. 1 comma 32 Legge n\u00b0 190\/2012 I.I.S. \u2018CASSATA GATTAPONE\u2019 \u2013 Cf 92017080547<\/a><\/span><\/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\n\n\n\n
N<\/td>\nData<\/td>\nCedente \/ Prestatore<\/td>\nDescrizione<\/td>\nContratto\/Buono d’ordine<\/td>\n<\/tr>\n
2022-262<\/span><\/td>\n\u00a030\/12\/2022<\/span><\/td>\n MAGIC SINDERELLA LDA<\/span><\/td>\nFornitura Servizio di Organizzazione stage\/tirocini transnazionali PCTO Programma Erasmus plus 2022-1-IT01-KA121-VET-000062843 \u00a0<\/span><\/td>\nORD_2022_262-MAGIC-SINDERELLA-LDA.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-261<\/span><\/td>\n\u00a030\/12\/2022<\/span><\/td>\n MAGIC SINDERELLA LDA<\/span><\/td>\nFornitura Servizio di Organizzazione stage\/tirocini transnazionali PCTO Programma Erasmus plus 2021-1-IT01-KA121-VET-000009531 \u00a0<\/span><\/td>\nORD_2022_261-MAGIC-SINDERELLA-LDA.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-260<\/span><\/td>\n \u00a030\/12\/2022<\/span><\/span><\/td>\nGRIFOVIAGGI S.r.l. \u00a0<\/span><\/td>\nServizio di Agenzia per prenotazione biglietti aerei e servizio di assicurazione Erasmus+ 2022-1-IT01-KA121-VET-000062843\u00a0<\/span><\/td>\nORD_2022_260-GRIFOVIAGGI-SRL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-259<\/span><\/td>\n\u00a030\/12\/2022<\/span>\u00a0<\/span><\/td>\nGRIFOVIAGGI S.r.l. \u00a0<\/span><\/td>\nServizio di Agenzia per prenotazione biglietti aerei e servizio di assicurazione Erasmus+ 2021-1-IT01-KA121-VET-000009531 \u00a0<\/span><\/td>\nORD_2022_259-GRIFOVIAGGI-SRL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-258<\/span><\/td>\n\u00a027\/12\/2022<\/span><\/td>\nCOMEST DEL CAV.UFF.ORLANDO CAPITINI SAS\u00a0<\/span><\/td>\nFornitura materiale per laboratori SISTEMI – ELETTR.- TELEC.\u00a0<\/span><\/td>\n\u00a0ORD_2022_258-COMEST-SAS.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-257<\/span><\/td>\n\u00a022\/12\/2022<\/span><\/td>\nCIACCASASSI ELISA\u00a0<\/span><\/td>\nFornitura Servizio supporto psicologico personale studenti famiglie\u00a0<\/span><\/td>\nORD_2022_257-CIACCASASSI-ELISA.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-256<\/span><\/td>\n22\/12\/2022<\/span><\/td>\nCASTELLANI SERENA\u00a0<\/span><\/td>\nFornitura Servizio supporto psicologico personale studenti famiglie\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2022_256-CASTELLANI-SERENA.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-255<\/span><\/td>\n\u00a021\/12\/2022<\/span><\/td>\n\n
VENERUCCI FEDERICO<\/span><\/pre>\n<\/td>\n
Fornitura pannelli stampati in forex per Aula Gaming D228-229\u00a0<\/span><\/td>\nORD_2022_255-VENERUCCI-FEDERICO.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-254<\/span><\/td>\n\u00a016\/12\/2022<\/span><\/td>\n\n
ALLEGRUCCI Alfredo VAPOFORNO<\/span><\/pre>\n<\/td>\n
FORNITURA SERVIZIO GESTIONE BAR\u00a0<\/span><\/td>\nORD_2022_254-TD-MEPA-NG3339187-VAPOFORNO-ALLEGRUCCI.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-253<\/span><\/td>\n16\/12\/2022<\/span><\/td>\nSIAE SOCIETA ITALIANA DEGLI AUTORI ED EDITORI
\n<\/span><\/td>\n		FORNITURA AUTORIZZAZIONE UTILIZZO REPERTORIO<\/span><\/td>\nORD_2022_253-SIAE-SOCIETA-ITALIANA-DEGLI-AUTORI-ED-EDITORI.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-252<\/span><\/td>\n\u00a021\/12\/2022<\/span><\/td>\nPUCCIUFFICIO SRL \u00a0<\/span><\/td>\nFORNITURA STRUMENTI DIGITALI PROGETTO 13.1.4A-FESRPON-UM-2022-4 22550 1077331 \u00a0\u00a0<\/span><\/td>\nORD_2022_252-OEI-MEPA-7083163-PUCCIUFFICIO-SRL-OEI-MEPA-Fornitura-strumenti-digitali-LAB-D189-Progetto-13.1.4A-FESRPON-UM-20.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-251<\/span><\/td>\n\u00a016\/12\/2022\u00a0<\/span><\/td>\n\n
JUTE SPORT SRL<\/span>\u00a0<\/span><\/pre>\n<\/td>\n
FORNITURA ATTREZZATURE SPORTIVE\u00a0<\/span><\/td>\nORD_2022_251-JUTE-SPORT-SRL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-250<\/span><\/td>\n15\/12\/2022\u00a0<\/span><\/td>\n\n
GENELAB SRL<\/span><\/pre>\n<\/td>\n
Fornitura strumentazione LAB.D152 – Progetto 13.1.4A-FESRPON-UM-2022-4 22550 1077331\u00a0<\/span><\/td>\nORD_2022_250-GENELAB-SRL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-249<\/span><\/td>\n\u00a015\/12\/2022<\/span><\/td>\n\u00a0ZETALAB SRL<\/span><\/td>\nFornitura strumentazione – LAB.D186 – Progetto 13.1.4A-FESRPON-UM-2022-4 22550 1077331\u00a0<\/span><\/td>\nORD_2022_249-ZETALAB-SRL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-248<\/span><\/td>\n\u00a015\/12\/2022<\/span><\/td>\nINSTRUMENT SERVICE SAS DI LUGANI NELLO & C.\u00a0<\/span><\/td>\nFornitura strumentazione LAB D152 – Progetto\u00a0 13.1.4A-FESRPON-UM-2022-4 22550 1077331 \u00a0<\/span><\/td>\nORD_2022_248-INSTRUMENT-SERVICE-SAS-DI-LUGANI-NELLO-C..pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-247<\/span><\/td>\n14\/12\/2022\u00a0<\/span><\/td>\nTRE PONTI – SOCIETA’ COOPERATIVA
\nSOCIALE A RL\u00a0<\/span><\/td>\n		FORNITURA TRASPORTO\u00a0<\/span><\/td>\nORD_2022_247-TRE-PONTI-SOCIETA-COOPERATIVA-SOCIALE-A-RL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-246<\/span><\/td>\n14\/12\/2022\u00a0<\/span><\/td>\n\u00a0PANTA CHIMICA S.R.L. SOCIO UNICO
\n<\/span><\/td>\n		 FORNITURA MATERIALE DI PULIZIA<\/span><\/td>\nORD_2022_246-PANTA-CHIMICA-SRL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-245<\/span><\/td>\n14\/12\/2022<\/span><\/td>\nMICROGEO Srl<\/span><\/td>\nFornitura strumentazione digitale – Progetto 13.1.4A-FESRPON-UM-2022-4 22550 1077331 <\/span><\/td>\nORD_2022_245-MICROGEO-Srl.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-244<\/span><\/td>\n\u00a014\/12\/2022<\/span><\/td>\nVIGILI DEL FUOCO\u00a0<\/span><\/td>\nFORNITURA VIGILANZA ANTINCENDIO
\n<\/span><\/td>\n		ORD_2022_244-VIGILI-DEL-FUOCO.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-243<\/span><\/td>\n\u00a013\/12\/2022<\/span><\/td>\n\u00a0BERETTONI LUCA<\/span><\/td>\n\u00a0FORNITURA NOLEGGIO ATTREZZATURE E IMPIANTI
\n<\/span><\/td>\n		ORD_2022_243-BERETTONI-LUCA.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-242<\/span><\/td>\n12\/12\/2022<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFORNITURA MATERIALE DI PULIZIA<\/span><\/td>\nORD_2022_242-CLEAN-ACCENT-SRL.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-241<\/span><\/td>\n12\/12\/2022<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFORNITURA MATERIALE DI PULIZIA<\/span><\/td>\nORD_2022_241-CLEAN-ACCENT-SRL.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-240<\/span><\/td>\n\u00a016\/12\/2022<\/span><\/td>\nMED COMPUTER SRL<\/span><\/td>\nFornitura 30 Pencil iPad compatibili<\/span><\/td>\nORD_2022_240-MED-COMPUTER-SRL-ODA.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-239<\/span><\/td>\n06\/12\/2022<\/span><\/td>\nOLUR SRL<\/span><\/td>\nFORNITURA MATERIALE PER TINTEGGIATURA\u00a0<\/span><\/td>\nORD_2022_239-OLUR-SRL.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-238<\/span><\/td>\n06\/12\/2022<\/span><\/td>\nEDILCENTRO DI FERRANTI GIOVANNI
\nSAS<\/span><\/td>\n		FORNITURA RICARICA BOMBOLE PER SALDATURA<\/span><\/td>\nErrata-Corrige-ORD_2022_238-EDILCENTRO-DI-FERRANTI-GIOVANNI-SAS.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-237<\/span><\/td>\n05\/12\/2022<\/span><\/td>\nCOMEST DEL CAV.UFF.ORLANDO CAPITINI SAS
\n<\/span><\/td>\n		FORNITURA MATERIALI PER LABORATORI SISTEMI\u00a0<\/span><\/td>\nORD_2022_237-COMEST-SAS.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-236<\/span><\/td>\n02\/12\/2022\u00a0<\/span><\/td>\nEUROFERRAMENTA SNC di Bianconi Luciano & C.<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span>\u00a0<\/span><\/td>\nORD_2022_236-EUROFERRAMENTA-SNC.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-235<\/span><\/td>\n02\/12\/2022<\/span><\/td>\nFM ENERGY SNC DI MARCHI FABIO E C
\n<\/span><\/td>\n		FORNITURA MANUTENZIONE ORDINARIA<\/span><\/td>\nORD_2022_235-FM-ENERGY-SNC-DI-MARCHI-FABIO-E-C.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-234<\/span><\/td>\n29\/11\/2022<\/span><\/td>\nEDIL QUATTRO S.N.C. DI BEI ENNIO & C
\n<\/span><\/td>\n		FORNITURA MANUTENZIONE ORDINARIA\u00a0<\/span><\/td>\nORD_2022-234-Contratto-EDIL-QUATTRO<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-233<\/span><\/td>\n\u00a028\/11\/2022<\/span><\/td>\nBERETTINI GIULIA\u00a0<\/span><\/td>\nFORNITURA ASSISTENZA TECNICO INFORMATICA\u00a0<\/span><\/td>\nORD_2022_233-BERETTINI-GIULIA.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-232<\/span><\/td>\n24\/11\/2022\u00a0<\/span><\/td>\n\n
EUROEDIZIONI TORINO SRL\u00a0<\/span><\/pre>\n<\/td>\n
FORNITURA ABBONAMENTO ANNUALE RIVISTA\u00a0<\/span><\/td>\nORD_2022_232-EUROEDIZIONI-TORINO-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-231<\/span><\/td>\n\u00a023\/11\/2022<\/span><\/td>\nOLUR SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER TINTEGGIATURA\u00a0<\/span><\/td>\nORD_2022_231-OLUR-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-230<\/span><\/td>\n22\/11\/2022\u00a0<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\n\u00a0ORD_2022_230-COOP.-TRASPORTI-PUBBLICI-EUGUB-INA-CO.TRA_.P.E.-A-RL<\/a><\/span><\/td>\n<\/tr>\n
2022-229<\/span><\/td>\n18\/11\/2022\u00a0<\/span><\/td>\nINSTRUMENT SERVICE SAS DI LUGANI NELLO & C.\u00a0<\/span><\/td>\nFORNITURA BENE\u00a0<\/span><\/td>\nORD_2022_229-INSTRUMENT-SERVICE-SAS-DI-LUGANI-NELLO-C<\/a><\/span><\/td>\n<\/tr>\n
2022-228<\/span><\/td>\n17\/11\/2022<\/span><\/td>\nMERICAT S.R.L.<\/span><\/td>\nFORNITURA LABORATORIO TORNERIA<\/span><\/td>\nORD_2022_228-MERICAT-S.R.L<\/a><\/span><\/td>\n<\/tr>\n
2022-227<\/span><\/td>\n16\/11\/2022<\/span><\/td>\nPOSTE ITALIANE SPA<\/span><\/td>\nFOLRNITURA SPEDIZIONI MISSIVE<\/span><\/td>\nORD_2022_227-Poste-Italiane-S.p.A.<\/a><\/span><\/td>\n<\/tr>\n
2022-226<\/span><\/td>\n12\/11\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_226-COOP.-TRASPORTI-PUBBLICI-EUGUB-INA-CO.TRA_.P.E.-A-RL<\/a><\/span><\/td>\n<\/tr>\n
2022-225<\/span><\/td>\n11\/11\/2022<\/span><\/td>\nUNIONE MATEMATICA ITALIANA UMI<\/span><\/td>\nFORNITURA ISCRIZIONE OLIMPIADI MATEMATICA<\/span><\/td>\nORD_2022_225-UNIONE-MATEMATICA-ITALIANA-UMI<\/a><\/span><\/td>\n<\/tr>\n
2022-224<\/span><\/td>\n10\/11\/2022<\/span><\/td>\nGRUPPO SPAGGIARI PARMA SPA<\/span><\/td>\nFORNITURA ARREDI AULA GAMING<\/span><\/td>\n\u00a0ORD_2022_224-GRUPPO-SPAGGIARI-PARMA-SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-223<\/span><\/td>\n09\/11\/2022<\/span><\/td>\nMATEINITALY SRL<\/span><\/td>\nFORNITURA ABBONAMENTO ANNUALE RIVISTA<\/span><\/td>\nORD_2022_223-MATEINITALY-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-222<\/span><\/td>\n09\/11\/2022<\/span><\/td>\nLA BOTTEGA DEL TESSUTO di POLIDORI Andrea<\/span><\/td>\nFORNITURA MATERIALE LABORATORIO MODA<\/span><\/td>\nORD_2022_222-LA-BOTTEGA-DEL-TESSUTO-di-POLIDORI-Andrea<\/a><\/span><\/td>\n<\/tr>\n
2022-221<\/span><\/td>\n07\/11\/2022<\/span><\/td>\nAIG EUROPE S.A. RAPPRESENTANZA GENERALE ITALIA<\/span><\/td>\nFORNITURA POLIZZA ASSICURATIVA<\/span><\/td>\nORD_2022_221-AIG-EUROPE-SA<\/a><\/span><\/td>\n<\/tr>\n
2022-220<\/span><\/td>\n04\/11\/2022<\/span><\/td>\nLA TECNOGRAFICA SNC<\/span><\/td>\nFORNITURA MATERIALE CANCELLERIA<\/span><\/td>\nORD_2022_220-La-Tecnografica-Snc<\/a><\/span><\/td>\n<\/tr>\n
2022-219<\/span><\/td>\n\u00a004\/11\/2022\u00a0<\/span><\/td>\nCOMUNE DI UMBERTIDE<\/span><\/td>\n\u00a0FORNITURA AFFISSIONE PUBBLICA<\/span><\/td>\nORD_2022_219-COMUNE-DI-UMBERTIDE<\/a><\/span><\/td>\n<\/tr>\n
2022-218<\/span><\/td>\n04\/11\/2022<\/span><\/td>\nCONFEZIONI UMBRE SRL<\/span><\/td>\nFORNITURA DIVISE CORSO OSS<\/span><\/td>\nORD_2022_218-CONFEZIONI-UMBRE-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-217<\/span><\/td>\n02\/11\/2022<\/span><\/td>\nCOMEST DEL CAV.UFF.ORLANDO CAPITINI SAS<\/span><\/td>\nFORNITURA MATERIALE LABORATORIO SISTEMI<\/span><\/td>\nORD_2022_217-COMEST-DEL-CAV.UFF_.ORLANDO-CAPITINI-SAS.<\/a><\/span><\/td>\n<\/tr>\n
2022-216<\/span><\/td>\n 02\/11\/2022\u00a0<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_216-EUROFERRAMENTA-SNC-di-Bianconi-Luciano-C.<\/a><\/span><\/td>\n<\/tr>\n
2022-215<\/span><\/td>\n31\/10\/2022<\/span><\/td>\nCHIELI LUCA<\/span><\/td>\nFORNITURA GIOCHI PER GAMINGROOM<\/span><\/td>\nErrata-corrige-ORD-2022_215-EMPORIO-45-MODEL.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-214<\/span><\/td>\n26\/10\/2022<\/span><\/td>\nLA CASA DEL CUCITO S.a.s.<\/span><\/td>\nFORNITURA RIPARAZIONE\u00a0<\/span><\/td>\nORD_2022_214-LA-CASA-DEL-CUCITO-S.a.s.<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-213<\/span><\/td>\n25\/10\/2022<\/span><\/td>\nFEDERICO VENERUCCI<\/span><\/td>\nFORNITURA MANIFESTI\u00a0<\/span><\/td>\nORD_2022_213-Federico-Venerucci<\/a><\/span><\/td>\n<\/tr>\n
2022-212<\/span><\/td>\n25\/10\/2022<\/span><\/td>\nFEDERICO VENERUCCI<\/span><\/td>\nFORNITURA REALIZZAZIONE GRAFICA E STAMPA<\/span><\/td>\nORD_2022_212-Federico-Venerucci<\/a><\/span><\/td>\n<\/tr>\n
2022-211<\/span><\/td>\n\u00a024\/10\/2022<\/span><\/td>\nACCADEMIA BRITANNICA UMBRA S.R.L\u00a0<\/span><\/td>\nFORNITURA DOCENZA CORSI INGLESE\u00a0<\/span><\/td>\n\u00a0ORD_2022_211-ACCADEMIA-BRITANNICA-UMBRA-S.R.L<\/a><\/span><\/td>\n<\/tr>\n
2022-210<\/span><\/td>\n\u00a024\/10\/2022<\/span><\/td>\nCOOP. TRASPORTI PUBBLICI EUGUB INA CO.TRA.P.E. A RL\u00a0<\/span><\/td>\n FORNITURA TRASPORTO<\/span><\/td>\nORD_2022_210-COOP.-TRASPORTI-PUBBLICI-EUGUB-INA-CO.TRA_.P.E.-A-RL<\/a><\/span><\/td>\n<\/tr>\n
2022-209<\/span><\/td>\n\u00a024\/10\/2022<\/span><\/td>\nMED COMPUTER S.R.L.\u00a0<\/span><\/td>\nFORNITURA 2 PC Desktop Apple Mac mini \u00a0<\/span><\/td>\nORD_2022_209-ODA-7008065-MED-COMPUTER-SRL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-208<\/span><\/td>\n24\/10\/2022\u00a0<\/span><\/td>\n BEDURIN SRL<\/span><\/td>\nFORNITURA MATERIALE PNRR M4C1I3.2 \u00a0<\/span><\/td>\nORD_2022_208-6992435-ODA-MEPA-BEDURIN-SRL.pdf<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-207<\/span><\/td>\n\u00a021\/10\/2022<\/span><\/td>\nMEDICAL PATH SRL\u00a0<\/span><\/td>\nFORNITURA PELLICOLA SICUREZZA VETRI\u00a0<\/span><\/td>\nORD_2022_207-MEDICAL-PATH-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-206<\/span><\/td>\n17\/10\/2022\u00a0<\/span><\/td>\n UMBRIA TELEVISIONI S.R.L.<\/span><\/td>\nFORNITURA PUBBLICITA’ ORIENTAMENTO 2022<\/span><\/td>\nORD_2022_206-UMBRIA-TELEVISIONI-S.R.L<\/a><\/span><\/td>\n<\/tr>\n
2022-205<\/span><\/td>\n\u00a014\/10\/2022<\/span><\/td>\n COMUNE DI CAGLI<\/span><\/td>\n\u00a0FORNITURA AFFISSIONE PUBBLICA\u00a0<\/span><\/td>\n\u00a0ORD_2022_205-COMUNE-DI-CAGLI<\/a><\/span><\/td>\n<\/tr>\n
2022-204<\/span><\/td>\n13\/10\/2022\u00a0<\/span><\/td>\nCOMUNE DI GUBBIO\u00a0<\/span><\/td>\n\u00a0FORNITURA AFFISSIONE PUBBLICA\u00a0<\/span><\/td>\nORD_2022_204-COMUNE-DI-GUBBIO<\/a><\/span><\/td>\n<\/tr>\n
2022-203<\/span><\/td>\n\u00a013\/10\/2022<\/span><\/td>\n AGRIFLOR SNC<\/span><\/td>\nFORNITURA MATERIALE PER INDIRIZZO AGRARIA\u00a0<\/span><\/td>\n\u00a0ORD_2022_203-Agriflor-s.n.c.<\/a><\/span><\/td>\n<\/tr>\n
2022-202<\/span><\/td>\n\u00a013\/10\/2022<\/span><\/td>\nCOMUNE DI MONTONE\u00a0<\/span><\/td>\n\u00a0FORNITURA AFFISSIONE PUBBLICA\u00a0<\/span><\/td>\n\u00a0ORD_2022_202-COMUNE-DI-MONTONE<\/a><\/span><\/td>\n<\/tr>\n
2022-201<\/span><\/td>\n\u00a011\/10\/2022<\/span><\/td>\n COMUNE DI PERUGIA<\/span><\/td>\n\u00a0FORNITURA AFFISSIONE PUBBLICA\u00a0<\/span><\/td>\n\u00a0ORD_2022_201-COMUNE-DI-PERUGIA<\/a><\/span><\/td>\n<\/tr>\n
2022-200<\/span><\/td>\n\u00a011\/10\/2022\u00a0<\/span><\/td>\nCOMUNE DI GUALDO TADINO<\/span><\/td>\n\u00a0FORNITURA AFFISSIONE PUBBLICA<\/span><\/td>\nORD_2022_200-COMUNE-DI-GUALDO-TADINO<\/a><\/span><\/td>\n<\/tr>\n
2022-199<\/span><\/td>\n\u00a011\/10\/2022\u00a0<\/span><\/td>\nCOMUNE DI VALFABBRICA\u00a0<\/span><\/td>\n\u00a0FORNITURA AFFISSIONE PUBBLICA<\/span><\/td>\n\u00a0ORD_2022_199-COMUNE-DI-VALFABBRICA<\/a><\/span><\/td>\n<\/tr>\n
2022-198<\/span><\/td>\n \u00a011\/10\/2022<\/span><\/td>\nEVENTUNO SRL\u00a0<\/span><\/td>\nFORNITURA PROMOZIONE PUBBLICITARIA\u00a0\u00a0<\/span><\/td>\nORD_2022_198-EVENTUNO-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-197<\/span><\/td>\n\u00a011\/10\/2022<\/span><\/td>\n LAND SNC DI LATINI NANCY & C.<\/span><\/td>\nFORNITURA PROMOZIONE PUBBLICITARIA\u00a0<\/span><\/td>\nORD_2022_197-LAND-SNC-DI-LATINI-NANCY-C<\/a><\/span><\/td>\n<\/tr>\n
2022-196<\/span><\/td>\n\u00a004\/10\/2022<\/span><\/td>\nRUGGERI SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE PULIZIA<\/span>\u00a0<\/span><\/td>\nErrata-Corrige-ORD_2022_196-RUGGERI-SRL.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-195<\/span><\/td>\n\u00a004\/10\/2022<\/span><\/td>\nRUGGERI SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE PULIZIA<\/span>\u00a0<\/span><\/td>\nERRATA-CORRIGE-ORD-2022_195-RUGGERI-SRL.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-194<\/span><\/td>\n 03\/10\/2022\u00a0<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_194-EUROFERRAMENTA-SNC-di-Bianconi-Luciano-C<\/a><\/span><\/td>\n<\/tr>\n
2022-193<\/span><\/td>\n03\/10\/2022\u00a0\u00a0<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\n\u00a0ORD_2022_193-COOP.-TRASPORTI-PUBBLICI-EUGUB-INA-CO.TRA_.P.E.-A-RL<\/a><\/span><\/td>\n<\/tr>\n
2022-192<\/span><\/td>\n\u00a003\/10\/2022\u00a0<\/span><\/td>\nUNIFO SRL\u00a0<\/span><\/td>\n FORNITURA MATERIALE LABORATORIO BIOCHIMICA<\/span><\/td>\n\u00a0ORD_2022_192-UNIFO-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-191<\/span><\/td>\n\u00a003\/10\/2022<\/span><\/td>\nCLEAN ACCENT SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE PULIZIA\u00a0<\/span><\/td>\n\u00a0ORD_2022_191-CLEAN-ACCENT-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-190<\/span><\/td>\n\u00a003\/10\/2022<\/span><\/td>\nCLEAN ACCENT SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE PULIZIA\u00a0<\/span><\/td>\nORD_2022_190-CLEAN-ACCENT-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-189<\/span><\/td>\n\u00a003\/10\/2022<\/span><\/td>\nPANTA CHIMICA S.R.L. SOCIO UNICO\u00a0<\/span><\/td>\nFORNITURA MATERIALE PULIZIA\u00a0\u00a0<\/span><\/td>\nORD_2022_189-PANTA-CHIMICA-SR<\/a><\/span><\/td>\n<\/tr>\n
2022-188<\/span><\/td>\n\u00a003\/10\/2022<\/span><\/td>\nSACI PROFESSIONAL srl\u00a0<\/span><\/td>\nFORNITURA MATERIALE PULIZIA\u00a0\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2022_188-SACI-PROFESSIONAL-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-187<\/span><\/td>\n\u00a029\/09\/2022<\/span><\/td>\nLE DUE TORRI srl\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER GAMINGROMM\u00a0<\/span><\/td>\nORD_2022_187-LE-DUE-TORRI-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-186<\/span><\/td>\n28\/09\/2022\u00a0<\/span><\/td>\nELETTRO CAOLOR DI LUCHETTI IVANO\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO INFORMATICA\u00a0<\/span><\/td>\nOrdine-stipula-2022_186-LUCHETTI-IVANO<\/a><\/span><\/td>\n<\/tr>\n
2022-185<\/span><\/td>\n\u00a027\/09\/2022<\/span><\/td>\n COOP. TRASPORTI PUBBLICI EUGUB INA CO.TRA.P.E. A RL<\/span><\/td>\n FORNITURA TRASPORTO<\/span><\/td>\nORD_2022_185-COTRAPE-SOC.-COOPERATIVA<\/a><\/span><\/td>\n<\/tr>\n
2022-184<\/span><\/td>\n26\/09\/2022\u00a0<\/span><\/td>\nED+ S.R.L.\u00a0<\/span><\/td>\nFORNITURA MATERIALE EDILE\u00a0<\/span><\/td>\nORD_2022_184-ED+ SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-183<\/span><\/td>\n26\/09\/2022\u00a0<\/span><\/td>\nBEI NICOLA\u00a0<\/span><\/td>\n\u00a0FORNITURA ISTALLAZIONE INFISSI<\/span><\/td>\nORD_2022_183-BEI-NICOLA<\/a><\/span><\/td>\n<\/tr>\n
2022-182<\/span><\/td>\n 26\/09\/2022\u00a0<\/span><\/td>\nGEOMODEL SRL\u00a0<\/span><\/td>\nFORNITURA BIGLIETTI INGRESSO MUSEO\u00a0<\/span><\/td>\nErrata-Corrige-ORD-2022_182-GEOMODEL-SRL.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-181<\/span><\/td>\n23\/09\/2022\u00a0<\/span><\/td>\nGrand Prix di De Filippi David\u00a0<\/span><\/td>\nFornitura targa Progetto 13.1.4A-FESRPON-UM-2022-4 22550 1077331\u00a0<\/span><\/td>\n\u00a0ORD_2022_181-ODA-GRAND-PRIX-di-DE-FILIPPI-DAVID<\/a><\/span><\/td>\n<\/tr>\n
2022-180<\/span><\/td>\n\u00a022\/09\/2022<\/span><\/td>\nFESTO CTE SRL\u00a0<\/span><\/td>\nFORNITURA DOCENZA CORSO\u00a0<\/span><\/td>\nORD_2022_180-FESTO-CTE-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-179<\/span><\/td>\n\u00a020\/09\/2022<\/span><\/td>\nGRUPPO SPAGGIARI PARMA SPA\u00a0<\/span><\/td>\nFORNITURA MATERIALE CANCELLERIA\u00a0<\/span><\/td>\nORD_2022_179-GRUPPO-SPAGGIARI-PARMA-SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-178<\/span><\/td>\n20\/09\/2022\u00a0<\/span><\/td>\n COMITALIA s.r.l.<\/span><\/td>\n FORNITURA MATERIALE CANCELLERIA<\/span><\/td>\nORD_2022_178-COMITALIA-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-177<\/span><\/td>\n\u00a020\/09\/2022<\/span><\/td>\n ART4ART SRL Societ\u00e0 Benefit<\/span><\/td>\nFORNITURA BIGLIETTI INGRESSO MUSEO\u00a0\u00a0<\/span><\/td>\nORD_2022_177-ART4ART-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-176<\/span><\/td>\n19\/09\/2022\u00a0<\/span><\/td>\nD’AMICO MADDALENA UMBRIA TOURS\u00a0<\/span><\/td>\n\u00a0FORNITURA VISITA GUIDATA<\/span><\/td>\nORD_2022_176-DAMICO-MADDALENA-UMBRIA-TOURS<\/a><\/span><\/td>\n<\/tr>\n
2022-175<\/span><\/td>\n19\/09\/2022\u00a0\u00a0<\/span><\/td>\nBRAGIOLA S.p.A.\u00a0<\/span><\/td>\nFORNITURA MATERIALE CANCELLERIA\u00a0\u00a0<\/span><\/td>\nORD_2022_175-BRAGIOLA-SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-174<\/span><\/td>\n\u00a013\/09\/2022<\/span><\/td>\nIL SICOMORO COOPERATIVA SOCIALE A R.L.\u00a0<\/span><\/td>\nFORNITURA SUPPORTO INTEGRATIVO ATTIVITA’ SCOLASTICHE\u00a0<\/span><\/td>\nORD_2022_174-IL-SICOMORO-COOP-SOCIALE<\/a><\/span><\/td>\n<\/tr>\n
2022-173<\/span><\/td>\n06\/09\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nErrata-corrige-ORD_2022_173-COTRAPE-ARL.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-172<\/span><\/td>\n05\/09\/2022<\/span><\/td>\nECOSERVICE SRL<\/span><\/td>\nFORNITURA DERATTIZZAZIONE<\/span><\/td>\nORD_2022_172-ECOLSERVICE-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-171<\/span><\/td>\n01\/09\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_171-EUROFERRAMENTA-SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-170<\/span><\/td>\n01\/09\/2022<\/span><\/td>\nCOLORIFICIO MODERNO SNC DI BELLEZZA & C.<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nErrata-Corrige-ORD_2022_170-COLORIFICIO-MODERNO-SNC.pdf<\/a>
\n<\/span><\/td>\n<\/tr>\n
2022-169<\/span><\/td>\n31\/08\/2022<\/span><\/td>\nNUVOLA ADV SRL<\/span><\/td>\nFORNITURA AGENZIA GRAFICA<\/span><\/td>\nORD_2022_169-NUVOLA-ADV-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-168<\/span><\/td>\n29\/08\/2022<\/span><\/td>\nC2 S.R.L.<\/span><\/td>\nFORNITURA HARDWARE<\/span><\/td>\nORD_2022_187-ODA-MEPA-LE-DUE-TORRI-SRL.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-167<\/span><\/td>\n29\/08\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nErrata-corrige-ORD_2022_167-GRIFOVIAGGI-S.r.l.<\/a><\/span><\/td>\n<\/tr>\n
2022-166<\/span><\/td>\n24\/08\/2022<\/span><\/td>\nJOUTSA HIGH SCHOOL<\/span><\/td>\nFORNITURA TRASPORTI E RISTORAZIONE<\/span><\/td>\nORD_2022_166-JOUTSA-HIGH-SCHOOL<\/a><\/span><\/td>\n<\/tr>\n
2022-165<\/span><\/td>\n02\/08\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nORD_2022_165-EUROFERRAMENTA-SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-164<\/span><\/td>\n28\/07\/2022<\/span><\/td>\nPANFILI ROBERTO<\/span><\/td>\nFORNITURA STAMPE E CORNICI<\/span><\/td>\nORD_2022_164-CORNICERIA-PANFILI-ROBERTO<\/a><\/span><\/td>\n<\/tr>\n
2022-163<\/span><\/td>\n28\/07\/2022<\/span><\/td>\nFESTO CTE SRL<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_163-FESTO-CTE-SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-162<\/span><\/td>\n15\/07\/2022<\/span><\/td>\nCOMEST DEL CAV.UFF.ORLANDO CAPITINI SAS<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORI<\/span><\/td>\nORD_2022_162-COMEST-ELETTRONICA-SAS<\/a><\/span><\/td>\n<\/tr>\n
2022-161<\/span><\/td>\n12\/07\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_161-EUROFERRAMENTA-SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-160<\/span><\/td>\n12\/07\/2022<\/span><\/td>\nCOMUNE DI UMBERTIDE<\/span><\/td>\nFORNITURA AFFISSIONI<\/span><\/td>\nORD_2022_160-COMUNE-DI-UMBERTIDE<\/a><\/span><\/td>\n<\/tr>\n
2022-159<\/span><\/td>\n12\/07\/2022<\/span><\/td>\nCOLORIFICIO MODERNO SNC DI BELLEZZA & C.<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nORD_2022_159-COLORIFICIO-MODERNO-SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-158<\/span><\/td>\n12\/07\/2022<\/span><\/td>\nCOMUNE DI COSTACCIARO<\/span><\/td>\nFORNITURA AFFISSIONI<\/span><\/td>\nORD_2022_158-COMUNE-DI-COSTACCIARO<\/a><\/span><\/td>\n<\/tr>\n
2022-157<\/span><\/td>\n08\/07\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nORD_2022_157-GRIFOVIAGGI<\/a><\/span><\/td>\n<\/tr>\n
2022-156<\/span><\/td>\n08\/07\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nORD 2022 156-GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-155<\/span><\/td>\n06\/07\/2022<\/span><\/td>\nCOMUNE DI CAGLI<\/span><\/td>\nFORNITURA AFFISSIONE<\/span><\/td>\nORD_2022_155-COMUNE-DI-CAGLI.pdf<\/a><\/span><\/td>\n<\/tr>\n
2022-154<\/span><\/td>\n06\/07\/2022<\/span><\/td>\nFEDERICO VENERUCCI<\/span><\/td>\nFORNITURA STAMPA PUBBLICITA’<\/span><\/td>\nORD_2022_154 FEDERICO VENERUCCI<\/a><\/span><\/td>\n<\/tr>\n
2022-153<\/span><\/td>\n05\/07\/2022<\/span><\/td>\nCOMUNE DI VALFABBRICA<\/span><\/td>\nFORNITURA AFFISSIONI<\/span><\/td>\nORD_2022_153 COMUNE DI VALFABBRICA<\/a><\/span><\/td>\n<\/tr>\n
2022-152<\/span><\/td>\n 04\/07\/2022<\/span><\/td>\nCOMUNE GUALDO TADINO<\/span><\/td>\nFORNITURA AFFISSIONI<\/span><\/td>\nORD_2022_152 COMUNE GUALDO TADINO<\/a><\/span><\/td>\n<\/tr>\n
2022-151<\/span><\/td>\n29\/06\/2022<\/span><\/td>\nGRIFOVIAGGI S.r.l.<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nORD_2022_151 GRIFOVIAGGI S.r.l.<\/a><\/span><\/td>\n<\/tr>\n
2022-150<\/span><\/td>\n 29\/06\/2022<\/span><\/td>\nGRIFOVIAGGI S.r.l.<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nORD_2022_150 GRIFOVIAGGI S.r.l.<\/a><\/span><\/td>\n<\/tr>\n
2022-149<\/span><\/td>\n 29\/06\/2022<\/span><\/td>\nARATORIO FAMILIARE APS<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_149 ARATORIO FAMILIARE APS<\/a><\/span><\/td>\n<\/tr>\n
2022-148<\/span><\/td>\n29\/06\/2022<\/span><\/td>\nCOOP. TRASPORTI PUBBLICI EUGUBINA CO.TRA.P.E. ARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_148 COOP. TRASPORTI PUBBLICI EUGUBINA CO.TRA.P.E. ARL<\/a><\/span><\/td>\n<\/tr>\n
2022-147<\/span><\/td>\n28\/06\/2022<\/span><\/td>\nCOMEST ELETTRONICA SAS<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO<\/span><\/td>\nORD_2022_147 COMEST ELETTRONICA SAS<\/a><\/span><\/td>\n<\/tr>\n
2022-146<\/span><\/td>\n28\/06\/2022<\/span><\/td>\nULTRAPROMEDIA SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_146 ULTRAPROMEDIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-145<\/span><\/td>\n23\/06\/2022<\/span><\/td>\nBALDINUCCI ERNESTO<\/span><\/td>\nFORNITURA RIQUALIFICAZIONE VERDE SCUOLA<\/span><\/td>\nORD_2022_145-BALDINUCCI-ERNESTO-1<\/a><\/span><\/td>\n<\/tr>\n
2022-144<\/span><\/td>\n23\/06\/2022<\/span><\/td>\nFLLI ARGENTINA SNC<\/span><\/td>\nFORNITURA RIPARAZIONE<\/span><\/td>\nORD_2022_144 FLLI ARGENTINA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-143<\/span><\/td>\n14\/06\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_143 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-142<\/span><\/td>\n13\/06\/2022<\/span><\/td>\nCONLAN SCHOOL IRELAND LTD\u00a0<\/span><\/td>\nFORNITURA SOGGIORNO MOBILITA’<\/span><\/td>\nORD_2022_142 CONLAN SCHOOL IRELAND LTD<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-141<\/span><\/td>\n13\/06\/2022<\/span><\/td>\nIMOT SL<\/span><\/td>\nFORNITURA SOGGIORNO MOBILITA’<\/span><\/td>\nORD_2022_141 IMOT SL<\/a><\/span><\/td>\n<\/tr>\n
2022-140<\/span><\/td>\n13\/06\/2022<\/span><\/td>\nGRIFOVIAGGI S.r.l.<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nORD_2022_140 GRIFOVIAGGI S.r.l.<\/a><\/span><\/td>\n<\/tr>\n
2022-139<\/span><\/td>\n13\/06\/2022<\/span><\/td>\nGRIFOVIAGGI S.r.l.<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nORD_2022_139 GRIFOVIAGGI S.r.l.<\/a><\/span><\/td>\n<\/tr>\n
2022-138<\/span><\/td>\n09\/06\/2022<\/span><\/td>\nCOACRI MICHELA<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_138-COACRI-MICHELA<\/a><\/span><\/td>\n<\/tr>\n
2022-137<\/span><\/td>\n08\/06\/2022<\/span><\/td>\nAL FONDINO SRL<\/span><\/td>\nFORNITURA NOLEGGIO MATERIALE<\/span><\/td>\nORD_2022_137 AL FONDINO SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-136<\/span><\/td>\n01\/06\/2022<\/span><\/td>\nCOLORIFICIO MODERNO SNC<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nORD_2022_136 COLORIFICIO MODERNO SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-135<\/span><\/td>\n01\/06\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nORD_2022_135 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-134<\/span><\/td>\n01\/06\/2022<\/span><\/td>\nDE MARTE Giuseppina Carmela<\/span><\/td>\nFORNITURA CORSO DOCENZA<\/span><\/td>\nORD_2022_134 DE MARTE Giuseppina Carmela<\/a><\/span><\/td>\n<\/tr>\n
2022-133<\/span><\/td>\n25\/05\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_133 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-132<\/span><\/td>\n 25\/05\/2022<\/span><\/td>\nAGRIFLOR SNC<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_132 AGRIFLOR SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-131<\/span><\/td>\n24\/05\/2022<\/span><\/td>\nODOARDI MICHELA CIRCOLO DEGLI ESPLORATORI<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_131 ODOARDI MICHELA CIRCOLO DEGLI ESPLORATORI<\/a><\/span><\/td>\n<\/tr>\n
2022-130<\/span><\/td>\n24\/05\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_130 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-129<\/span><\/td>\n23\/05\/2022<\/span><\/td>\nMAD APPARECCHIATURE SCIENTIFICHE SRL<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO<\/span><\/td>\nORD_2022_129 MAD APPARECCHIATURE SCIENTIFICHE SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-128<\/span><\/td>\n23\/05\/2022<\/span><\/td>\nCOMITALIA SRL<\/span><\/td>\nFORNITURA MATERIALE DA CANCELLERIA<\/span><\/td>\nORD_2022_128 COMITALIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-127<\/span><\/td>\n18\/05\/2022<\/span><\/td>\nCOMEST ELETTRONICA SAS<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORI<\/span><\/td>\nORD_2022_127 COMEST ELETTRONICA SAS<\/a><\/span><\/td>\n<\/tr>\n
2022-126<\/span><\/td>\n09\/05\/2022<\/span><\/td>\nAGRIFLOR SNC<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_126 AGRIFLOR SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-125<\/span><\/td>\n 09\/05\/2022<\/span><\/td>\nIMOT SL<\/span><\/td>\nFORNITURA SOGGIORNO MOBILITA’<\/span><\/td>\nORD_2022_125 IMOT SL<\/a><\/span><\/td>\n<\/tr>\n
2022-124<\/span><\/td>\n09\/05\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_124 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-123<\/span><\/td>\n09\/05\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nErrata corrige ORD_2022_123 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-122<\/span><\/td>\n06\/05\/2022<\/span><\/td>\nGRUPPO SPAGGIARI<\/span><\/td>\nFORNITURA ABBONAMENTO<\/span><\/td>\nORD_2022_122 Gruppo Spaggiari Parma<\/a><\/span><\/td>\n<\/tr>\n
2022-121<\/span><\/td>\n06\/05\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_121 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-120<\/span><\/td>\n06\/05\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_120 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-119<\/span><\/td>\n05\/05\/2022<\/span><\/td>\nSACI PROFESSIONAL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_119 SACI PROFESSIONAL<\/a><\/span><\/td>\n<\/tr>\n
2022-118<\/span><\/td>\n 05\/05\/2022<\/span><\/td>\nREALE MUTUA\u00a0<\/span><\/td>\nFORNITURA POLIZZA ASSICURATIVA<\/span><\/td>\nORD_2022_118 REALE MUTUA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2022-117<\/span><\/td>\n05\/05\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_117 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-116<\/span><\/td>\n02\/05\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_116 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-115<\/span><\/td>\n02\/05\/2022<\/span><\/td>\nAGRIFLOR SNC<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO<\/span><\/td>\nORD_2022_115 AGRIFLOR SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-114<\/span><\/td>\n 28\/04\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_114 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-113<\/span><\/td>\n27\/04\/2022<\/span><\/td>\nUNIFO SRL<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO<\/span><\/td>\nORD_2022_113 UNIFO SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-112<\/span><\/td>\n22\/04\/2022<\/span><\/td>\nSKILL ONLINE SRL<\/span><\/td>\nFORNITURA MODULI ICDL<\/span><\/td>\nORD_2022_112 ODA 6776695 SKILL ONLINE SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-111<\/span><\/td>\n22\/04\/2022<\/span><\/td>\nTASSO LUCA<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nORD_2022_111 TASSO LUCA<\/a><\/span><\/td>\n<\/tr>\n
2022-110<\/span><\/td>\n22\/04\/2022<\/span><\/td>\n\u00a0BUON’ECOLOGIA Srl<\/span><\/td>\nFORNITURA SMALTIMENTO<\/span><\/td>\nORD_2022_110 BUON ECOLOGIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-109<\/span><\/td>\n22\/04\/2022<\/span><\/td>\nSOCIETA COOPERATIVA CULTURE ROMA<\/span><\/td>\nFORNITURA VISITA GUIDATA<\/span><\/td>\nORD_2022_109 SOCIETA COOPERATIVA CULTURE ROMA<\/a><\/span><\/td>\n<\/tr>\n
2022-108<\/span><\/td>\n20\/04\/2022<\/span><\/td>\nTURISMO SRL<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_108 TD TURISMO SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-107<\/span><\/td>\n 15\/04\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nERRATA CORRIGE ORD_2022_107 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-106<\/span><\/td>\n13\/04\/2022<\/span><\/td>\nTURISMO SRL<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_106 TD TURISMO SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-105<\/span><\/td>\n 13\/04\/2022<\/span><\/td>\nMONDADORI EDUCATION SPA<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nORD_2022_105 MONDADORI EDUCATION SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-104<\/span><\/td>\n13\/04\/2022<\/span><\/td>\nTURISMO SRL<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_104 TD TURISMO SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-103<\/span><\/td>\n 11\/04\/2022<\/span><\/td>\nGRUPPO SPAGGIARI PARMA SPA<\/span><\/td>\nFORNITURA RIVISTA ABBONAMENTO<\/span><\/td>\nORD_2022_103 GRUPPO SPAGGIARI PARMA SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-102<\/span><\/td>\n11\/04\/2022<\/span><\/td>\nOPERA LABORATORI FIORENTINI<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_102 OPERA LABORATORI FIORENTINI<\/a><\/span><\/td>\n<\/tr>\n
2022-101<\/span><\/td>\n 11\/04\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_101 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-100<\/span><\/td>\n11\/04\/2022<\/span><\/td>\nSEMENTI ROSI SRL<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO<\/span><\/td>\nORD_2022_100 SEMENTI ROSI SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-099<\/span><\/td>\n08\/04\/2022<\/span><\/td>\nGEOCHIM ROSI SAS<\/span><\/td>\nFORNITURA ANALISI CHIMICHE<\/span><\/td>\nORD_2022_099 GEOCHIM ROSI SAS<\/a><\/span><\/td>\n<\/tr>\n
2022-098<\/span><\/td>\n08\/04\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_098 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-097<\/span><\/td>\n04\/04\/2022<\/span><\/td>\nSCIENTIFIC GLASS SNC<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE<\/span><\/td>\nORD_2022_097 SCIENTIFIC GLASS SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-096<\/span><\/td>\n 01\/04\/2022<\/span><\/td>\nPANTA CHIMICA SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_096 PANTA CHIMICA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-095<\/span><\/td>\n01\/04\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nORD_2022_095 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-094<\/span><\/td>\n01\/04\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nORD_2022_094 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-093<\/span><\/td>\n31\/03\/2022<\/span><\/td>\nSACI PROFESSIONAL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_093 SACI PROFESSIONAL<\/a><\/span><\/td>\n<\/tr>\n
2022-092<\/span><\/td>\n 31\/03\/2022<\/span><\/td>\nSACI PROFESSIONAL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nERRATA CORRIGE ORD_2022_092 SACI PROFESSIONAL<\/a><\/span><\/td>\n<\/tr>\n
2022-091<\/span><\/td>\n31\/03\/2022<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_091 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-090<\/span><\/td>\n31\/03\/2022<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_090 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-089<\/span><\/td>\n30\/03\/2022<\/span><\/td>\nARMET SRL<\/span><\/td>\nFORNITURA\u00a0 ARREDO<\/span><\/td>\nORD_2022_089 ODA 6747070 ARMET SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-088<\/span><\/td>\n30\/03\/2022<\/span><\/td>\nARMET SRL<\/span><\/td>\nFORNITURA ARREDO<\/span><\/td>\nORD_2022_088 ODA 6737265 ARMET SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-087<\/span><\/td>\n30\/03\/2022<\/span><\/td>\nC2 GROUP SRL<\/span><\/td>\nFORNITURA RINNOVO LICENZE<\/span><\/td>\nORD_2022_087 ODA 6736311 C2 GROUP SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-086<\/span><\/td>\n29\/03\/2022<\/span><\/td>\nFELUCA VIAGGI<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_086 FELUCA VIAGGI<\/a><\/span><\/td>\n<\/tr>\n
2022-085<\/span><\/td>\n29\/03\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_085 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-084<\/span><\/td>\n28\/03\/2022<\/span><\/td>\nCOMEST ELETTRONICA SAS<\/span><\/td>\nFORNITURA MATERIALE ELETTRONICO<\/span><\/td>\nORD_2022_084 COMEST ELETTRONICA SAS<\/a><\/span><\/td>\n<\/tr>\n
2022-083<\/span><\/td>\n 25\/03\/2022<\/span><\/td>\nHelinium Onderwijsgroep Galilei<\/span><\/td>\nFORNITURA VIAGGI ISTRUZIONE<\/span><\/td>\nORD_2022_083 Helinium Onderwijsgroep Galilei<\/a><\/span><\/td>\n<\/tr>\n
2022-082<\/span><\/td>\n24\/03\/2022<\/span><\/td>\nEUROMEDICA SRL<\/span><\/td>\nFORNITURA ESAMI SPECIALISTICHE<\/span><\/td>\nORD_2022_082 EUROMEDICA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-081<\/span><\/td>\n24\/03\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_081 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-080<\/span><\/td>\n24\/03\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_080 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-079<\/span><\/td>\n24\/03\/2022<\/span><\/td>\nBALDICCHI ALESSANDRO<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_079 BALDICCHI ALESSANDRO<\/a><\/span><\/td>\n<\/tr>\n
2022-078<\/span><\/td>\n 24\/03\/2022<\/span><\/td>\nTURISMO SRL<\/span><\/td>\nFORNITURA AGENZIA VIAGGI D’ISTRUZIONE<\/span><\/td>\nORD_2022_078 TURISMO SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-077<\/span><\/td>\n23\/03\/2022<\/span><\/td>\nPASCUCCI GINA<\/span><\/td>\nFORNITURA VISITE MEDICHE PERIODICHE<\/span><\/td>\nORD_2022_077 PASCUCCI GINA<\/a><\/span><\/td>\n<\/tr>\n
2022-076<\/span><\/td>\n22\/03\/2022<\/span><\/td>\nCOMEST SRL<\/span><\/td>\nFORNITURA MATERIALE ELETTRONICO<\/span><\/td>\nORD_2022_076 COMEST SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-075<\/span><\/td>\n22\/03\/2022<\/span><\/td>\nCOLORIFICIO MODERNO SNC<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nERRATA CORRIGE ORD_2022_075 COLORIFICIO MODERNO SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-074<\/span><\/td>\n22\/03\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_074 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-073<\/span><\/td>\n16\/03\/2022<\/span><\/td>\nBIANCHI SIMONA<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_073 BIANCHI SIMONA<\/a><\/span><\/td>\n<\/tr>\n
2022-072<\/span><\/td>\n15\/03\/2022<\/span><\/td>\nARUBA SPA<\/span><\/td>\nFORNITURA RINNOVO DOMINIO<\/span><\/td>\nORD_2022_072 ARUBA SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-071<\/span><\/td>\n12\/03\/2022<\/span><\/td>\nROSATINET SRL<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_071 ROSATINET SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-070<\/span><\/td>\n11\/03\/2022<\/span><\/td>\nSENSI NICOLETTA<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_070 SENSI NICOLETTA<\/a><\/span><\/td>\n<\/tr>\n
2022-069<\/span><\/td>\n11\/03\/2022<\/span><\/td>\nTORDONI GABRIELE RICCARDO<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_069 TORDONI GABRIELE RICCARDO<\/a><\/span><\/td>\n<\/tr>\n
2022-068<\/span><\/td>\n 02\/03\/2022<\/span><\/td>\nEUROLAB SRL<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO<\/span><\/td>\nORD_2022_068 EUROLAB SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-067<\/span><\/td>\n01\/03\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_067 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-066<\/span><\/td>\n 01\/03\/2022<\/span><\/td>\nVENERUCCI FEDERICO<\/span><\/td>\nFORNITURA STAMPE<\/span><\/td>\nORD_2022_066 VENERUCCI FEDERICO 13.1.2A-FESRPON-UM-2021-2 28966 1063698<\/a><\/span><\/td>\n<\/tr>\n
2022-065<\/span><\/td>\n01\/03\/2022<\/span><\/td>\nCARTOLIBRERIA PIERINI di PIERINI D & C SNC<\/span><\/td>\nFORNITURA LIBRI<\/span><\/td>\nORD_2022_065 CARTOLIBRERIA PIERINI di PIERINI D & C SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-064<\/span><\/td>\n24\/02\/2022<\/span><\/td>\nAICA<\/span><\/td>\nFORNITURA ESAMI ICDL<\/span><\/td>\nORD_2022_064 ODA 6667422 AICA<\/a><\/span><\/td>\n<\/tr>\n
2022-063<\/span><\/td>\n24\/02\/2022<\/span><\/td>\nCONNESI SPA<\/span><\/td>\nFORNITURA MATERIALE ELETTRICO<\/span><\/td>\nORD_2022_063 CONNESI SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-062<\/span><\/td>\n24\/02\/2022<\/span><\/td>\nVENTURI VENDING SRL<\/span><\/td>\nFORNITURA DISTRIBUTORI AUTOMATICI<\/span><\/td>\nORD_2022_062 VENTURI VENDING SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-061<\/span><\/td>\n24\/02\/2022<\/span><\/td>\nASSOCIAZIONE INSIEME VERSO NUOVI ORIZZONTI ODV<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_061 ASSOCIAZIONE INSIEME VERSO NUOVI ORIZZONTI ODV<\/a><\/span><\/td>\n<\/tr>\n
2022-060<\/span><\/td>\n24\/02\/2022<\/span><\/td>\nIMOT S.L<\/span><\/td>\nFORNITURA SOGGIORNO MOBILITA’<\/span><\/td>\nORD_2022_060 IMOT SL<\/a><\/span><\/td>\n<\/tr>\n
2022-059<\/span><\/td>\n24\/02\/2022<\/span><\/td>\nCOLORIFICIO MODERNO SNC<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE<\/span><\/td>\nORD_2022_059 COLORIFICIO MODERNO SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-058<\/span><\/td>\n24\/02\/2022<\/span><\/td>\nBRAGIOLA SPA<\/span><\/td>\nFORNITURA MATERIALE DIDATTICO<\/span><\/td>\nORD_2022_058 BRAGIOLA SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-057<\/span><\/td>\n21\/02\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nORD_2022_057 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-056<\/span><\/td>\n21\/02\/2022<\/span><\/td>\nAGRIFLOR SNC<\/span><\/td>\nFORNITURA MATERIALE LABORATORIO<\/span><\/td>\nORD_2022_056 AGRIFLOR SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-055<\/span><\/td>\n21\/02\/2022<\/span><\/td>\nCOMITALIA SRL<\/span><\/td>\nFORNITURA MATERIALE DA CANCELLERIA<\/span><\/td>\nERRATA CORRIGE ORD_2022_055 COMITALIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-054<\/span><\/td>\n 18\/02\/2022<\/span><\/td>\nSACI PROFESISONAL SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_054 SACI PROFESISONAL SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-053<\/span><\/td>\n18\/02\/2022<\/span><\/td>\nSACI PROFESISONAL SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_053 SACI PROFESISONAL SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-052<\/span><\/td>\n18\/02\/2022<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_052 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-051<\/span><\/td>\n18\/02\/2022<\/span><\/td>\nCLEAN ACCENT SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_051 CLEAN ACCENT SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-050<\/span><\/td>\n18\/02\/2022<\/span><\/td>\nACCADEMIA BRITANNICA UMBRA SNC<\/span><\/td>\nFORNITURA ESAMI CERTIFICAZIONI<\/span><\/td>\nORD_2022_050 ACCADEMIA BRITANNICA UMBRA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-049<\/span><\/td>\n18\/02\/2022<\/span><\/td>\nPANTA CHIMICA SRL<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_049 PANTA CHIMICA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-048<\/span><\/td>\n17\/02\/2022<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nERRATA CORRIGE ORD_2022_048 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-047<\/span><\/td>\n 16\/02\/2022<\/span><\/td>\nGRUPPO SPAGGIARI PARMA SPA<\/span><\/td>\nFORNITURA ARREDO<\/span><\/td>\nORD_2022_047 GRUPPO SPAGGIARI PARMA SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-046<\/span><\/td>\n17\/02\/2022<\/span><\/td>\nC2 GROUP SRL<\/span><\/td>\nFORNITURA ARREDO<\/span><\/td>\nORD_2022_46_ ODA 6651340 C2 GROUP SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-045<\/span><\/td>\n\u00a014\/02\/2022<\/span><\/td>\nJUTE SPORT SRL<\/span><\/td>\nFORNITURA MATERIALE\u00a0<\/span><\/td>\nERRATA CORRIGE ORD_2022_045 JUTE SPORT SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-044<\/span><\/td>\n 14\/02\/2022<\/span><\/td>\nGIOVANNELLI ILARIA<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nORD_2022_044 GIOVANNELLI ILARIA<\/a><\/span><\/td>\n<\/tr>\n
2022-043<\/span><\/td>\n12\/02\/2022<\/span><\/td>\nMAGAZZINI SANTINI SNC DI GAGGIOLI SANTINI NADIA<\/span><\/td>\nFORNITURA RISTORAZIONE<\/span><\/td>\nORD_2022_043 MAGAZZINI SANTINI SNC DI GAGGIOLI SANTINI NADIA<\/a><\/span><\/td>\n<\/tr>\n
2022-042<\/span><\/td>\n12\/02\/2022<\/span><\/td>\nUSELLI TIZIANA<\/span><\/td>\nFORNITURA RISTORAZIONE<\/span><\/td>\nORD_2022_042 USELLI TIZIANA<\/a><\/span><\/td>\n<\/tr>\n
2022-041<\/span><\/td>\n12\/02\/2022<\/span><\/td>\nBIANCHI MATTEO<\/span><\/td>\nFORNITURA RISTORAZIONE<\/span><\/td>\nORD_2022_041 BIANCHI MATTEO<\/a><\/span><\/td>\n<\/tr>\n
2022-040<\/span><\/td>\n11\/02\/2022<\/span><\/td>\nA. MANZONI & C. SPA<\/span><\/td>\nFORNITURA MATERIALE PUBBLICITA’<\/span><\/td>\nORD_2022_040 A. MANZONI &C<\/a><\/span><\/td>\n<\/tr>\n
2022-039\u00a0<\/span><\/td>\n11\/02\/2022<\/span><\/td>\nL’IMMAGINE SNC DI CARLINI GIORGIO E BALDINUCCI ANTONELLA<\/span><\/td>\nFORNITURA MATERIALE PUBBLICITA’<\/span><\/td>\nORD_2022_039 L’IMMAGINE SNC DI CARLINI GIORGIO E BALDINUCCI ANTONELLA<\/a><\/span><\/td>\n<\/tr>\n
2022-038<\/span><\/td>\n10\/02\/2022<\/span><\/td>\nARMET SRL<\/span><\/td>\nFORNITURA ARREDO<\/span><\/td>\nORD_2022_038 ODA 6649561 ARMET SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-037\u00a0<\/span><\/td>\n 09\/02\/2022<\/span><\/td>\nCOMEST ELETTRONICA SAS<\/span><\/td>\nFORNITURA MATERIALE LABORATORI<\/span><\/td>\nORD_2022_037 COMEST ELETTRONICA SAS<\/a><\/span><\/td>\n<\/tr>\n
2022-036\u00a0<\/span><\/td>\n09\/02\/2022<\/span><\/td>\nFARMACIA DR PIEROTTI SNC<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO<\/span><\/td>\nORD_2022_036 FARMACIA DR PIEROTTI SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-035\u00a0<\/span><\/td>\n07\/02\/2022<\/span><\/td>\nINSTITUTO CERVANTES DE ROMA<\/span><\/td>\nFORNITURA ESAMI CERTIFICAZIONE SPAGNOLO<\/span><\/td>\nORD_2022_035 INSTITUTO CERVANTES DE ROMA<\/a><\/span><\/td>\n<\/tr>\n
2022-034<\/span><\/td>\n04\/02\/2022<\/span><\/td>\nMUSIC MARKET SERVICE SRL<\/span><\/td>\nFORNITURA MATERIALE\u00a0<\/span><\/td>\nORD_2022_034 MUSIC MARKET SERVICE SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-033<\/span><\/td>\n03\/02\/2022<\/span><\/td>\nALLEGRUCCI VAPOFORNO<\/span><\/td>\nFORNITURA RISTORAZIONE<\/span><\/td>\nORD_2022_033 ALLEGRUCCI VAPOFORNO<\/a><\/span><\/td>\n<\/tr>\n
2022-032<\/span><\/td>\n 03\/02\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nERRATA CORRIGE ORD_2022_032 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-031<\/span><\/td>\n03\/02\/2022<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nORD_2022_031 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2022-030<\/span><\/td>\n01\/02\/2022<\/span><\/td>\nGRUPPO SPAGGIARI PARMA<\/span><\/td>\nFORNITURA MANUTENZIONE<\/span><\/td>\nORD_2022_030 GRUPPO SPAGGIARI PARMA<\/a><\/span><\/td>\n<\/tr>\n
2022-029<\/span><\/td>\n 01\/02\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE<\/span><\/td>\nORD_2022_029 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-028<\/span><\/td>\n07\/02\/2022<\/span><\/td>\nPUCCIUFFICIO SRL<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO<\/span><\/td>\nORD_2022_028 ODA 6629545 PUCCIUFFICIO SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-027<\/span><\/td>\n01\/02\/2022<\/span><\/td>\nC2 GROUP SRL<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO<\/span><\/td>\nORD_2022_027 ODA 6619383 C2 GROUP SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-026<\/span><\/td>\n28\/01\/2022<\/span><\/td>\nCOMITALIA SRL<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA<\/span><\/td>\nORD_2022_026 COMITALIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-025<\/span><\/td>\n28\/01\/2022<\/span><\/td>\nCENTRO FORNITURE SNC di Costa M<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_025 CENTRO FORNITURE SNC di Costa M<\/a><\/span><\/td>\n<\/tr>\n
2022-024<\/span><\/td>\n28\/01\/2022<\/span><\/td>\nMERICAT SRL<\/span><\/td>\nFORNITURA MATERIALE LABORATORI<\/span><\/td>\nORD_2022_024 MERICAT SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-023<\/span><\/td>\n 26\/01\/2022<\/span><\/td>\nCOLORIFICIO MODERNO SNC<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE<\/span><\/td>\nORD_2022_023 COLORIFICIO MODERNO SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-022<\/span><\/td>\n 24\/01\/2022<\/span><\/td>\nMONDADORI EDUCATION SPA<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nORD_2022_022 MONDADORI EDUCATION SPA<\/a><\/span><\/td>\n<\/tr>\n
2022-021<\/span><\/td>\n24\/01\/2022<\/span><\/td>\nCOMEST ELETTRONICA SAS<\/span><\/td>\nFORNITURA MATERIALE LABORATORI<\/span><\/td>\nORD_2022_021 COMEST ELETTRONICA SAS<\/a><\/span><\/td>\n<\/tr>\n
2022-020<\/span><\/td>\n 18\/01\/2022<\/span><\/td>\nGAMMAITONI LUCA<\/span><\/td>\nFORNITURA DOCENZA CORSO<\/span><\/td>\nORD_2022_020 GAMMAITONI LUCA<\/a><\/span><\/td>\n<\/tr>\n
2022-019<\/span><\/td>\n 17\/01\/2022<\/span><\/td>\nLA TECNOGRAFICA PASCOLINI C & PILERI S SNC<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_019 LA TECNOGRAFICA PASCOLINI C & PILERI S SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-018<\/span><\/td>\n14\/01\/2022<\/span><\/td>\nTAPPEZZERIA CENTROTENDA DI SCARABOTTO LAURA & C<\/span><\/td>\nFORNITURA MATERIALE ARREDO<\/span><\/td>\nORD_2022_018 TAPPEZZERIA CENTROTENDA DI SCARABOTTO LAURA & C<\/a><\/span><\/td>\n<\/tr>\n
2022-017<\/span><\/td>\n14\/01\/2022<\/span><\/td>\nCOMITALIA SRL<\/span><\/td>\nFORNITURA MATERIALE DA CANCELLERIA<\/span><\/td>\nORD_2022_017 COMITALIA SRL<\/a><\/span><\/td>\n<\/tr>\n
2022-016<\/span><\/td>\n10\/01\/2022<\/span><\/td>\nPASCUCCI GINA<\/span><\/td>\nFORNITURA VISITE SPECIALISTICHE<\/span><\/td>\nORD_2022_016 PASCUCCI GINA<\/a><\/span><\/td>\n<\/tr>\n
2022-015<\/span><\/td>\n03\/01\/2022<\/span><\/td>\nEUROFERRAMENTA SNC<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE<\/span><\/td>\nORD_2022_015 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
2022-014<\/span><\/td>\n14\/01\/2022<\/span><\/td>\nFIAB SPA<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nORD_2022_014 ODA 6589878 FIAB SPA<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

I documenti dal numero 001 al numero 013 si riferiscono a contratti stipulati nell\u2019esercizio 2021<\/p>\n","protected":false},"excerpt":{"rendered":"

Questa Stazione appaltante non si avvale della facolt\u00e0 di tenere un Albo Fornitori e di norma, seleziona i concorrenti tra gli Operatori economici iscritti al Me.Pa. Mercato elettronico della Pubblica Amministrazione, nelle specifiche sezioni e categorie, nonch\u00e9 sottocategorie d\u2019interesse. Le richieste di iscrizione all\u2019Albo fornitori pervenute, pertanto, non saranno prese in considerazione. Contratti stipulati nell\u2019Ef 2022 relativi all\u2019affidamento di lavori, fornitura beni e servizi Pubblicazione dati contratti Anno 2022 ex art. 1 comma 32 Legge n\u00b0 190\/2012 I.I.S. \u2018CASSATA GATTAPONE\u2019 \u2013 Cf 92017080547 N Data Cedente \/ Prestatore Descrizione Contratto\/Buono d’ordine 2022-262 \u00a030\/12\/2022 MAGIC SINDERELLA LDA Fornitura Servizio di Organizzazione stage\/tirocini transnazionali PCTO Programma Erasmus plus 2022-1-IT01-KA121-VET-000062843 \u00a0 ORD_2022_262-MAGIC-SINDERELLA-LDA.pdf\u00a0 2022-261 \u00a030\/12\/2022 MAGIC SINDERELLA LDA Fornitura Servizio di Organizzazione stage\/tirocini transnazionali PCTO Programma Erasmus plus 2021-1-IT01-KA121-VET-000009531 \u00a0 ORD_2022_261-MAGIC-SINDERELLA-LDA.pdf\u00a0 2022-260 \u00a030\/12\/2022 GRIFOVIAGGI S.r.l. \u00a0 Servizio di Agenzia per prenotazione biglietti aerei e servizio di assicurazione Erasmus+ 2022-1-IT01-KA121-VET-000062843\u00a0 ORD_2022_260-GRIFOVIAGGI-SRL.pdf\u00a0 2022-259 \u00a030\/12\/2022\u00a0 GRIFOVIAGGI S.r.l. \u00a0 Servizio di Agenzia per prenotazione biglietti aerei e servizio di assicurazione Erasmus+ 2021-1-IT01-KA121-VET-000009531 \u00a0 ORD_2022_259-GRIFOVIAGGI-SRL.pdf\u00a0 2022-258 \u00a027\/12\/2022 COMEST DEL CAV.UFF.ORLANDO CAPITINI SAS\u00a0 Fornitura materiale per laboratori SISTEMI – ELETTR.- TELEC.\u00a0 \u00a0ORD_2022_258-COMEST-SAS.pdf 2022-257 \u00a022\/12\/2022 CIACCASASSI ELISA\u00a0 Fornitura Servizio supporto psicologico personale studenti famiglie\u00a0 ORD_2022_257-CIACCASASSI-ELISA.pdf\u00a0 2022-256 22\/12\/2022 CASTELLANI SERENA\u00a0 Fornitura Servizio supporto psicologico personale studenti famiglie\u00a0\u00a0 \u00a0ORD_2022_256-CASTELLANI-SERENA.pdf 2022-255 \u00a021\/12\/2022 VENERUCCI FEDERICO Fornitura pannelli stampati in forex per Aula Gaming D228-229\u00a0 ORD_2022_255-VENERUCCI-FEDERICO.pdf\u00a0 2022-254 \u00a016\/12\/2022 ALLEGRUCCI Alfredo VAPOFORNO FORNITURA SERVIZIO GESTIONE BAR\u00a0 ORD_2022_254-TD-MEPA-NG3339187-VAPOFORNO-ALLEGRUCCI.pdf\u00a0 2022-253 16\/12\/2022 SIAE SOCIETA ITALIANA DEGLI AUTORI ED EDITORI FORNITURA AUTORIZZAZIONE UTILIZZO REPERTORIO ORD_2022_253-SIAE-SOCIETA-ITALIANA-DEGLI-AUTORI-ED-EDITORI.pdf 2022-252 \u00a021\/12\/2022 PUCCIUFFICIO SRL \u00a0 FORNITURA STRUMENTI DIGITALI PROGETTO 13.1.4A-FESRPON-UM-2022-4 22550 1077331 \u00a0\u00a0 ORD_2022_252-OEI-MEPA-7083163-PUCCIUFFICIO-SRL-OEI-MEPA-Fornitura-strumenti-digitali-LAB-D189-Progetto-13.1.4A-FESRPON-UM-20.pdf\u00a0 2022-251 \u00a016\/12\/2022\u00a0 JUTE SPORT SRL\u00a0 FORNITURA ATTREZZATURE SPORTIVE\u00a0 ORD_2022_251-JUTE-SPORT-SRL.pdf\u00a0 2022-250 15\/12\/2022\u00a0 GENELAB SRL Fornitura strumentazione LAB.D152 – Progetto 13.1.4A-FESRPON-UM-2022-4 22550 1077331\u00a0 ORD_2022_250-GENELAB-SRL.pdf\u00a0 2022-249 \u00a015\/12\/2022 \u00a0ZETALAB SRL Fornitura strumentazione – LAB.D186 – Progetto 13.1.4A-FESRPON-UM-2022-4 22550 1077331\u00a0 ORD_2022_249-ZETALAB-SRL.pdf\u00a0 2022-248 \u00a015\/12\/2022 INSTRUMENT SERVICE SAS DI LUGANI NELLO & C.\u00a0 Fornitura strumentazione LAB D152 – Progetto\u00a0 13.1.4A-FESRPON-UM-2022-4 22550 1077331 \u00a0 ORD_2022_248-INSTRUMENT-SERVICE-SAS-DI-LUGANI-NELLO-C..pdf\u00a0 2022-247 14\/12\/2022\u00a0 TRE PONTI – SOCIETA’ COOPERATIVA SOCIALE A RL\u00a0 FORNITURA TRASPORTO\u00a0 ORD_2022_247-TRE-PONTI-SOCIETA-COOPERATIVA-SOCIALE-A-RL.pdf\u00a0 2022-246 14\/12\/2022\u00a0 \u00a0PANTA CHIMICA S.R.L. SOCIO UNICO FORNITURA MATERIALE DI PULIZIA ORD_2022_246-PANTA-CHIMICA-SRL.pdf\u00a0 2022-245 14\/12\/2022 MICROGEO Srl Fornitura strumentazione digitale – Progetto 13.1.4A-FESRPON-UM-2022-4 22550 1077331 ORD_2022_245-MICROGEO-Srl.pdf 2022-244 \u00a014\/12\/2022 VIGILI DEL FUOCO\u00a0 FORNITURA VIGILANZA ANTINCENDIO ORD_2022_244-VIGILI-DEL-FUOCO.pdf\u00a0 2022-243 \u00a013\/12\/2022 \u00a0BERETTONI LUCA \u00a0FORNITURA NOLEGGIO ATTREZZATURE E IMPIANTI ORD_2022_243-BERETTONI-LUCA.pdf 2022-242 12\/12\/2022 CLEAN ACCENT SRL FORNITURA MATERIALE DI PULIZIA ORD_2022_242-CLEAN-ACCENT-SRL.pdf 2022-241 12\/12\/2022 CLEAN ACCENT SRL FORNITURA MATERIALE DI PULIZIA ORD_2022_241-CLEAN-ACCENT-SRL.pdf 2022-240 \u00a016\/12\/2022 MED COMPUTER SRL Fornitura 30 Pencil iPad compatibili ORD_2022_240-MED-COMPUTER-SRL-ODA.pdf\u00a0 2022-239 06\/12\/2022 OLUR SRL FORNITURA MATERIALE PER TINTEGGIATURA\u00a0 ORD_2022_239-OLUR-SRL.pdf 2022-238 06\/12\/2022 EDILCENTRO DI FERRANTI GIOVANNI SAS FORNITURA RICARICA BOMBOLE PER SALDATURA Errata-Corrige-ORD_2022_238-EDILCENTRO-DI-FERRANTI-GIOVANNI-SAS.pdf 2022-237 05\/12\/2022 COMEST DEL CAV.UFF.ORLANDO CAPITINI SAS FORNITURA MATERIALI PER LABORATORI SISTEMI\u00a0 ORD_2022_237-COMEST-SAS.pdf 2022-236 02\/12\/2022\u00a0 EUROFERRAMENTA SNC di Bianconi Luciano & C. FORNITURA MATERIALE MANUTENZIONE\u00a0 ORD_2022_236-EUROFERRAMENTA-SNC.pdf\u00a0 2022-235 02\/12\/2022 FM ENERGY SNC DI MARCHI FABIO E C FORNITURA MANUTENZIONE ORDINARIA ORD_2022_235-FM-ENERGY-SNC-DI-MARCHI-FABIO-E-C.pdf 2022-234 29\/11\/2022 EDIL QUATTRO S.N.C. DI BEI ENNIO & C FORNITURA MANUTENZIONE ORDINARIA\u00a0 ORD_2022-234-Contratto-EDIL-QUATTRO 2022-233 \u00a028\/11\/2022 BERETTINI GIULIA\u00a0 FORNITURA ASSISTENZA TECNICO INFORMATICA\u00a0 ORD_2022_233-BERETTINI-GIULIA.pdf\u00a0 2022-232 24\/11\/2022\u00a0 EUROEDIZIONI TORINO SRL\u00a0 FORNITURA ABBONAMENTO ANNUALE RIVISTA\u00a0 ORD_2022_232-EUROEDIZIONI-TORINO-SRL 2022-231 \u00a023\/11\/2022 OLUR SRL\u00a0 FORNITURA MATERIALE PER TINTEGGIATURA\u00a0 ORD_2022_231-OLUR-SRL 2022-230 22\/11\/2022\u00a0 COTRAPE SCARL FORNITURA TRASPORTO \u00a0ORD_2022_230-COOP.-TRASPORTI-PUBBLICI-EUGUB-INA-CO.TRA_.P.E.-A-RL 2022-229 18\/11\/2022\u00a0 INSTRUMENT SERVICE SAS DI LUGANI NELLO & C.\u00a0 FORNITURA BENE\u00a0 ORD_2022_229-INSTRUMENT-SERVICE-SAS-DI-LUGANI-NELLO-C 2022-228 17\/11\/2022 MERICAT S.R.L. FORNITURA LABORATORIO TORNERIA ORD_2022_228-MERICAT-S.R.L 2022-227 16\/11\/2022 POSTE ITALIANE SPA FOLRNITURA SPEDIZIONI MISSIVE ORD_2022_227-Poste-Italiane-S.p.A. 2022-226 12\/11\/2022 COTRAPE SCARL FORNITURA TRASPORTO ORD_2022_226-COOP.-TRASPORTI-PUBBLICI-EUGUB-INA-CO.TRA_.P.E.-A-RL 2022-225 11\/11\/2022 UNIONE MATEMATICA ITALIANA UMI FORNITURA ISCRIZIONE OLIMPIADI MATEMATICA ORD_2022_225-UNIONE-MATEMATICA-ITALIANA-UMI 2022-224 10\/11\/2022 GRUPPO SPAGGIARI PARMA SPA FORNITURA ARREDI AULA GAMING \u00a0ORD_2022_224-GRUPPO-SPAGGIARI-PARMA-SPA 2022-223 09\/11\/2022 MATEINITALY SRL FORNITURA ABBONAMENTO ANNUALE RIVISTA ORD_2022_223-MATEINITALY-SRL 2022-222 09\/11\/2022 LA BOTTEGA DEL TESSUTO di POLIDORI Andrea FORNITURA MATERIALE LABORATORIO MODA ORD_2022_222-LA-BOTTEGA-DEL-TESSUTO-di-POLIDORI-Andrea 2022-221 07\/11\/2022 AIG EUROPE S.A. RAPPRESENTANZA GENERALE ITALIA FORNITURA POLIZZA ASSICURATIVA ORD_2022_221-AIG-EUROPE-SA 2022-220 04\/11\/2022 LA TECNOGRAFICA SNC FORNITURA MATERIALE CANCELLERIA ORD_2022_220-La-Tecnografica-Snc 2022-219 \u00a004\/11\/2022\u00a0 COMUNE DI UMBERTIDE \u00a0FORNITURA AFFISSIONE PUBBLICA ORD_2022_219-COMUNE-DI-UMBERTIDE 2022-218 04\/11\/2022 CONFEZIONI UMBRE SRL FORNITURA DIVISE CORSO OSS ORD_2022_218-CONFEZIONI-UMBRE-SRL 2022-217 02\/11\/2022 COMEST DEL CAV.UFF.ORLANDO CAPITINI SAS FORNITURA MATERIALE LABORATORIO SISTEMI ORD_2022_217-COMEST-DEL-CAV.UFF_.ORLANDO-CAPITINI-SAS. 2022-216 02\/11\/2022\u00a0 EUROFERRAMENTA SNC FORNITURA MATERIALE ORD_2022_216-EUROFERRAMENTA-SNC-di-Bianconi-Luciano-C. 2022-215 31\/10\/2022 CHIELI LUCA FORNITURA GIOCHI PER GAMINGROOM Errata-corrige-ORD-2022_215-EMPORIO-45-MODEL.pdf 2022-214 26\/10\/2022 LA CASA DEL CUCITO S.a.s. 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