Gare d'appalto di forniture, servizi e lavori
id Oggetto Gara Data Pubblicazione Data Scadenza Importo (iva esclusa)
23079

Attrezzature informatiche

2019-11-06 00:00:00 2019-11-13 00:00:00 € 196
23078

Materiale di consumo laboratorio

2019-09-07 00:00:00 2019-09-23 00:00:00 € 780
23077

Materiale di consumo laboratorio

2019-09-06 00:00:00 2019-09-25 00:00:00 € 261
23076

Cancelleria e altri Materiali di consumo

2019-11-29 00:00:00 2019-12-11 00:00:00 € 626
23075

Missioni e convegni

2019-11-29 00:00:00 2019-12-11 00:00:00 € 3.538
23058

Attrezzature informatiche

2019-11-20 00:00:00 2019-12-10 00:00:00 € 1.484
23057

Rimborso spese anticipate

2019-12-10 00:00:00 2019-12-10 00:00:00 € 332
23056

Materiale di consumo laboratorio

2019-11-21 00:00:00 2019-12-10 00:00:00 € 228
23055

Attrezzature informatiche

2019-12-04 00:00:00 2019-12-10 00:00:00 € 327
23031

Materiale di consumo laboratorio

2019-11-18 00:00:00 2019-12-09 00:00:00 € 740

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