Gare d'appalto di forniture, servizi e lavori
id Oggetto Gara Data Pubblicazione Data Scadenza Importo (iva esclusa)
18884

Acquisto attrezzature tecnico informatiche

2017-12-14 00:00:00 2018-01-16 00:00:00 € 6.757
18883

Anticipo missione

2017-10-19 00:00:00 2017-11-03 00:00:00 € 500
18882

anticipo missione

2017-10-19 00:00:00 2017-11-03 00:00:00 € 500
18834

Rimborso spese

2017-12-04 00:00:00 2018-02-02 00:00:00 € 90
18573

Materiale di consumo

2017-12-12 00:00:00 2018-01-12 00:00:00 € 611
18572

Rimborso missione

2018-01-30 00:00:00 2018-01-29 00:00:00 € 158
18571

Manutenzione ordinaria

2017-12-07 00:00:00 2017-12-07 00:00:00 € 427
18570

Rimborso missione

2017-11-30 00:00:00 2018-01-29 00:00:00 € 391
18569

Rimborso docente

2017-12-04 00:00:00 2018-02-05 00:00:00 € 120
18568

Rimborso docente

2017-11-27 00:00:00 2018-01-26 00:00:00 € 102

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