Istituto Comprensivo «G. FALCONE e P. BORSELLINO» Offanengo (CR) - Dirigente Scolastico
https://www.icfalbor.edu.it/responsabile-del-procedimento/dirigente-scolastico
it
-
PROCEDURA DI SELEZIONE PER L’AFFIDAMENTO DEL SERVIZIO DI ASSISTENZA IN FORMATICA E MANUTENZIONE HARDWARE /SOFTWARE
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/procedura-di-selezione-l-affidamento-del-servizio-di-assistenza
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">1</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">25/01/2022</span></div>
</div>
<div class="field field-name-field-allegato-determina field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/determina/2022/determina-contrarre-assistente-informatico-segnatura-1643117453.pdf" type="application/pdf; length=874464" title="determina-contrarre-assistente-informatico-segnatura-1643117453.pdf">DETERMINA A CONTRARRE PER L’AFFIDAMENTO DEL SERVIZIO DI ASSISTENZA INFORMATICA E MANUTENZIONE HARDWARE/SOFTWARE</a></span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">ZCA352E25C</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">23 Affidamento diretto *</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Conclusa</div>
</div>
<div class="field field-name-field-partecipanti field-type-text field-label-hidden">
<div class="field-item even">M&C COMPUTER SRL | 01651470195</div>
</div>
<div class="field field-name-field-numero-aggiudicazione field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">16</div>
</div>
<div class="field field-name-field-data-aggiudicazione field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">11/02/2022</span></div>
</div>
<div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix">
<div class="field-label">Aggiudicatario: </div>
<div class="field-item even">M&C COMPUTER SRL | 01651470195</div>
</div>
<div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">3.280,00</div>
</div>
<div class="field field-name-field-allegato-aggiudicazione field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/aggiudicazione/2022/segnatura-1644588335-aggiudicazione-definitiva.pdf" type="application/pdf; length=242566" title="segnatura-1644588335-aggiudicazione-definitiva.pdf">Determina di Aggiudicazione definitiva del servizio di “ASSISTENZA INFORMATICA E MANUTENZIONE HARDWARE/SOFTWARE</a></span></div>
</div>
<div class="field field-name-field-importo-contratto-ordine field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">3.280,00</div>
</div>
<div class="field field-name-field-numero-durc field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">NAIL_29590554</div>
</div>
<div class="field field-name-field-data-durc field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">Mercoledì, 13 Ottobre, 2021</span></div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Mon, 14 Feb 2022 10:50:50 +0000
Cigoli Tania
2322 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/procedura-di-selezione-l-affidamento-del-servizio-di-assistenza#comments
-
AFFIDAMENTO SERVIZIO ASSICURATIVO
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/affidamento-servizio-assicurativo
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">78</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">21/10/2021</span></div>
</div>
<div class="field field-name-field-allegato-determina field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/determina/2021/78-determina-contrarre-laffidamento-del-servizio-assicurativo-segnatura-1634811545-0.pdf" type="application/pdf; length=830455" title="78-determina-contrarre-laffidamento-del-servizio-assicurativo-segnatura-1634811545-0.pdf">DETERMINA N.78 A CONTRARRE PER L'AFFIDAMENTO DEL SERVIZIO DI ASSICURAZIONE</a></span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">Z93338C75E</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">03 Procedura negoziata previa pubblicazione *</div>
</div>
<div class="field field-name-field-allegati-gara field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/gare/2021/1-bando-assicurazione-timbrato-e-firmato-compressed.pdf" type="application/pdf; length=1874689" title="1-bando-assicurazione-timbrato-e-firmato-compressed.pdf"> BANDO PER L'AFFIDAMENTO DEL SERVIZIO DI ASSICURAZIONE</a></span></div>
<div class="field-item odd"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/gare/2021/2-scheda-dati-gara.pdf" type="application/pdf; length=742126" title="2-scheda-dati-gara.pdf">SCHEDA DATI GARA</a></span></div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/gare/2021/3-allegato-1.pdf" type="application/pdf; length=1141866" title="3-allegato-1.pdf">ALLEGATO 1</a></span></div>
<div class="field-item odd"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/gare/2021/4-allegato-2.pdf" type="application/pdf; length=1625507" title="4-allegato-2.pdf">ALLEGATO 2</a></span></div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/gare/2021/5-allegato-3.pdf" type="application/pdf; length=1428894" title="5-allegato-3.pdf">ALLEGATO 3</a></span></div>
<div class="field-item odd"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/gare/2021/6-allegato-4.pdf" type="application/pdf; length=1173559" title="6-allegato-4.pdf">ALLEGATO 4</a></span></div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/gare/2021/7-allegato-5.pdf" type="application/pdf; length=735375" title="7-allegato-5.pdf">ALLEGATO 5</a></span></div>
</div>
<div class="field field-name-field-numero-gara field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">3096/VI.12</div>
</div>
<div class="field field-name-field-data-di-gara field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">21/10/2021</span></div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Conclusa</div>
</div>
<div class="field field-name-field-partecipanti field-type-text field-label-hidden">
<div class="field-item even">BENACQUISTA ASSICURAZIONI SnC | 00565010592</div>
<div class="field-item odd">AMBIENTE SCUOLA SrL | 03967470968</div>
<div class="field-item even">Agency Underwriting Srl | 09349380965</div>
</div>
<div class="field field-name-field-numero-aggiudicazione field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">91</div>
</div>
<div class="field field-name-field-data-aggiudicazione field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">15/11/2021</span></div>
</div>
<div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix">
<div class="field-label">Aggiudicatario: </div>
<div class="field-item even">BENACQUISTA ASSICURAZIONI SnC | 00565010592</div>
</div>
<div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">6,00</div>
</div>
<div class="field field-name-field-allegato-aggiudicazione field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/aggiudicazione/2021/nomina-commissione-apertura-buste-laffidamento-del-servizio-assicurativo-segnatura-1636556304.pdf" type="application/pdf; length=924746" title="nomina-commissione-apertura-buste-laffidamento-del-servizio-assicurativo-segnatura-1636556304.pdf">NOMINA COMMISSIONE APERTURA BUSTE PER L'AFFIDAMENTO DEL SERVIZIO ASSICURATIVO</a></span></div>
<div class="field-item odd"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/aggiudicazione/2021/verbale-commissione-segnatura-1636985836.pdf" type="application/pdf; length=124059" title="verbale-commissione-segnatura-1636985836.pdf">VERBALE COMMISSIONE APERTURA BUSTE PER L'AFFIDAMENTO DEL SERVIZIO ASSICURATIVO</a></span></div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/aggiudicazione/2021/aggiudicazione-provvisoria-segnatura-1637052957.pdf" type="application/pdf; length=686545" title="aggiudicazione-provvisoria-segnatura-1637052957.pdf">AGGIUDICAZIONE PROVVISORIA AFFIDAMENTO DEL SERVIZIO ASSICURATIVO</a></span></div>
</div>
<div class="field field-name-field-numero-contratto-ordine field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">106</div>
</div>
<div class="field field-name-field-data-contratto field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">03/12/2021</span></div>
</div>
<div class="field field-name-field-data-inizio-lavori field-type-datetime field-label-inline clearfix">
<div class="field-label">Data inizio lavori: </div>
<div class="field-item even"><span class="date-display-single">21/10/2021</span></div>
</div>
<div class="field field-name-field-data-fine-lavori-fornitura field-type-datetime field-label-inline clearfix">
<div class="field-label">Data fine lavori / Consegna fornitura: </div>
<div class="field-item even"><span class="date-display-single">03/12/2021</span></div>
</div>
<div class="field field-name-field-importo-contratto-ordine field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">6,00</div>
</div>
<div class="field field-name-field-allegato-contratto-ordine field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/contratti-ordini/2021/aggiudicazione-definitiva-segnatura-1638520612.pdf" type="application/pdf; length=687028" title="aggiudicazione-definitiva-segnatura-1638520612.pdf">Aggiudicazione definitiva servizio assicurativo</a></span></div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 22 Oct 2021 11:43:20 +0000
Cigoli Tania
2149 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/affidamento-servizio-assicurativo#comments
-
ACQUISTO STAMPANTI MULTIFUNZIONE
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/acquisto-stampanti-multifunzione
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">53</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">17/06/2021</span></div>
</div>
<div class="field field-name-field-allegato-determina field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/determina/2022/determina-53-acquisto-stampanti.pdf" type="application/pdf; length=132563">determina-53-acquisto-stampanti.pdf</a></span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">Z5E32295F9</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">23 Affidamento diretto *</div>
</div>
<div class="field field-name-field-cup field-type-text field-label-inline clearfix">
<div class="field-label">CUP: </div>
<div class="field-item even">E96G20000350001</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Conclusa</div>
</div>
<div class="field field-name-field-partecipanti field-type-text field-label-hidden">
<div class="field-item even">Ghilardi Paolo Snc | 00807100193</div>
</div>
<div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix">
<div class="field-label">Aggiudicatario: </div>
<div class="field-item even">Ghilardi Paolo Snc | 00807100193</div>
</div>
<div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">251,70</div>
</div>
<div class="field field-name-field-data-inizio-lavori field-type-datetime field-label-inline clearfix">
<div class="field-label">Data inizio lavori: </div>
<div class="field-item even"><span class="date-display-single">17/06/2021</span></div>
</div>
<div class="field field-name-field-data-fine-lavori-fornitura field-type-datetime field-label-inline clearfix">
<div class="field-label">Data fine lavori / Consegna fornitura: </div>
<div class="field-item even"><span class="date-display-single">16/07/2021</span></div>
</div>
<div class="field field-name-field-importo-contratto-ordine field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">251,70</div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 30 Jul 2021 10:14:55 +0000
D'Urso Giovanni
2103 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/acquisto-stampanti-multifunzione#comments
-
PIANO SCUOLA ESTATE 2021 - ACQUISTO ARCHETTI
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/piano-scuola-estate-2021-acquisto-archetti
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">52</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">10/06/2021</span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">Z7B3219DE3</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">23 Affidamento diretto *</div>
</div>
<div class="field field-name-field-cup field-type-text field-label-inline clearfix">
<div class="field-label">CUP: </div>
<div class="field-item even">E99J21002040001</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Conclusa</div>
</div>
<div class="field field-name-field-partecipanti field-type-text field-label-hidden">
<div class="field-item even">Rocco Mario | 03956070985</div>
</div>
<div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix">
<div class="field-label">Aggiudicatario: </div>
<div class="field-item even">Rocco Mario | 03956070985</div>
</div>
<div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">72,13</div>
</div>
<div class="field field-name-field-data-inizio-lavori field-type-datetime field-label-inline clearfix">
<div class="field-label">Data inizio lavori: </div>
<div class="field-item even"><span class="date-display-single">10/06/2021</span></div>
</div>
<div class="field field-name-field-data-fine-lavori-fornitura field-type-datetime field-label-inline clearfix">
<div class="field-label">Data fine lavori / Consegna fornitura: </div>
<div class="field-item even"><span class="date-display-single">16/07/2021</span></div>
</div>
<div class="field field-name-field-importo-contratto-ordine field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">72,13</div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 30 Jul 2021 10:11:22 +0000
D'Urso Giovanni
2102 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/piano-scuola-estate-2021-acquisto-archetti#comments
-
PIANO SCUOLA ESTATE 2021 - ACQUISTO BENGALINI
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/piano-scuola-estate-2021-acquisto-bengalini
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">52</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">10/06/2021</span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">Z933219B88</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">23 Affidamento diretto *</div>
</div>
<div class="field field-name-field-cup field-type-text field-label-inline clearfix">
<div class="field-label">CUP: </div>
<div class="field-item even">E99J21002040001</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Conclusa</div>
</div>
<div class="field field-name-field-partecipanti field-type-text field-label-hidden">
<div class="field-item even">Gianluigi Bencivenga | 01306800192</div>
</div>
<div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix">
<div class="field-label">Aggiudicatario: </div>
<div class="field-item even">Gianluigi Bencivenga | 01306800192</div>
</div>
<div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">520,00</div>
</div>
<div class="field field-name-field-data-inizio-lavori field-type-datetime field-label-inline clearfix">
<div class="field-label">Data inizio lavori: </div>
<div class="field-item even"><span class="date-display-single">10/06/2021</span></div>
</div>
<div class="field field-name-field-data-fine-lavori-fornitura field-type-datetime field-label-inline clearfix">
<div class="field-label">Data fine lavori / Consegna fornitura: </div>
<div class="field-item even"><span class="date-display-single">16/07/2021</span></div>
</div>
<div class="field field-name-field-importo-contratto-ordine field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">520,00</div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 30 Jul 2021 10:10:24 +0000
D'Urso Giovanni
2101 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/piano-scuola-estate-2021-acquisto-bengalini#comments
-
PIANO SCUOLA ESTATE 2021
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/piano-scuola-estate-2021
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">51</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">10/06/2021</span></div>
</div>
<div class="field field-name-field-allegato-determina field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/determina/2021/determina-51-piano-scuola-estate.pdf" type="application/pdf; length=639980">determina-51-piano-scuola-estate.pdf</a></span></div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">Nessuna modalità segnalata</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Andata Deserta</div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 30 Jul 2021 10:07:55 +0000
D'Urso Giovanni
2100 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/piano-scuola-estate-2021#comments
-
SERVIZIO PER ACCORDATURA PIANOFORTE SECONDARIA ROMANENGO
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/servizio-accordatura-pianoforte-secondaria-romanengo
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">50</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">09/06/2021</span></div>
</div>
<div class="field field-name-field-allegato-determina field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/determina/2021/determina-50-accordatura-pianoforte-sec-rom.pdf" type="application/pdf; length=457966">determina-50-accordatura-pianoforte-sec-rom.pdf</a></span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">ZC1320C185</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">23 Affidamento diretto *</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Conclusa</div>
</div>
<div class="field field-name-field-partecipanti field-type-text field-label-hidden">
<div class="field-item even">MAIPA DI MAINA E PAGLIARI | 00729010199</div>
</div>
<div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix">
<div class="field-label">Aggiudicatario: </div>
<div class="field-item even">MAIPA DI MAINA E PAGLIARI | 00729010199</div>
</div>
<div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">80,00</div>
</div>
<div class="field field-name-field-data-inizio-lavori field-type-datetime field-label-inline clearfix">
<div class="field-label">Data inizio lavori: </div>
<div class="field-item even"><span class="date-display-single">09/06/2021</span></div>
</div>
<div class="field field-name-field-data-fine-lavori-fornitura field-type-datetime field-label-inline clearfix">
<div class="field-label">Data fine lavori / Consegna fornitura: </div>
<div class="field-item even"><span class="date-display-single">18/06/2021</span></div>
</div>
<div class="field field-name-field-importo-contratto-ordine field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">80,00</div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 30 Jul 2021 10:05:41 +0000
D'Urso Giovanni
2099 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/servizio-accordatura-pianoforte-secondaria-romanengo#comments
-
SOFTWARE AMMINISTRAZIONE DIGITALE ANNO 2021/2022
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/software-amministrazione-digitale-anno-20212022
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">49</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">01/06/2021</span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">ZA33202C3F</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">23 Affidamento diretto *</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Conclusa</div>
</div>
<div class="field field-name-field-partecipanti field-type-text field-label-hidden">
<div class="field-item even">Madisoft s.p.a. | 01818840439</div>
</div>
<div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix">
<div class="field-label">Aggiudicatario: </div>
<div class="field-item even">Madisoft s.p.a. | 01818840439</div>
</div>
<div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">4.650,00</div>
</div>
<div class="field field-name-field-data-inizio-lavori field-type-datetime field-label-inline clearfix">
<div class="field-label">Data inizio lavori: </div>
<div class="field-item even"><span class="date-display-single">01/06/2021</span></div>
</div>
<div class="field field-name-field-data-fine-lavori-fornitura field-type-datetime field-label-inline clearfix">
<div class="field-label">Data fine lavori / Consegna fornitura: </div>
<div class="field-item even"><span class="date-display-single">24/11/2021</span></div>
</div>
<div class="field field-name-field-importo-contratto-ordine field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">4.650,00</div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 30 Jul 2021 09:11:02 +0000
D'Urso Giovanni
2098 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/software-amministrazione-digitale-anno-20212022#comments
-
PROROGA MEDICO COMPETENTE 2021-22
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/proroga-medico-competente-2021-22
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">48</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">31/05/2021</span></div>
</div>
<div class="field field-name-field-allegato-determina field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/determina/2021/determina-48-medico-competente.pdf" type="application/pdf; length=830332">determina-48-medico-competente.pdf</a></span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">Z2C31EFB9A</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">23 Affidamento diretto *</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Andata Deserta</div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 30 Jul 2021 09:09:12 +0000
D'Urso Giovanni
2097 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/proroga-medico-competente-2021-22#comments
-
ACQUISTO CARTUCCE INFANZIA OFFANENGO
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/acquisto-cartucce-infanzia-offanengo
<div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix">
<div class="field-label">Numero protocollo: </div>
<div class="field-item even">47</div>
</div>
<div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix">
<div class="field-label">Data protocollo: </div>
<div class="field-item even"><span class="date-display-single">20/05/2021</span></div>
</div>
<div class="field field-name-field-allegato-determina field-type-file field-label-inline clearfix">
<div class="field-label">Allegato: </div>
<div class="field-item even"><span class="file"><img class="file-icon" alt="PDF icon" title="application/pdf" src="/modules/file/icons/application-pdf.png" /> <a href="https://www.icfalbor.edu.it/system/files/determina/2021/determina-47-acquisto-cartucce-inf.pdf" type="application/pdf; length=462255">determina-47-acquisto-cartucce-inf.pdf</a></span></div>
</div>
<div class="field field-name-field-testo field-type-text field-label-inline clearfix">
<div class="field-label">CIG: </div>
<div class="field-item even">Z8D31D0932</div>
</div>
<div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix">
<div class="field-label">Modalita acquisto: </div>
<div class="field-item even">23 Affidamento diretto *</div>
</div>
<div class="field field-name-field-tipo-di-gara field-type-list-text field-label-inline clearfix">
<div class="field-label">Tipo di gara: </div>
<div class="field-item even">Gara Conclusa</div>
</div>
<div class="field field-name-field-partecipanti field-type-text field-label-hidden">
<div class="field-item even">Ghilardi Paolo Snc | 00807100193</div>
</div>
<div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix">
<div class="field-label">Aggiudicatario: </div>
<div class="field-item even">Ghilardi Paolo Snc | 00807100193</div>
</div>
<div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">92,84</div>
</div>
<div class="field field-name-field-data-inizio-lavori field-type-datetime field-label-inline clearfix">
<div class="field-label">Data inizio lavori: </div>
<div class="field-item even"><span class="date-display-single">20/05/2021</span></div>
</div>
<div class="field field-name-field-data-fine-lavori-fornitura field-type-datetime field-label-inline clearfix">
<div class="field-label">Data fine lavori / Consegna fornitura: </div>
<div class="field-item even"><span class="date-display-single">10/06/2021</span></div>
</div>
<div class="field field-name-field-importo-contratto-ordine field-type-number-decimal field-label-inline clearfix">
<div class="field-label">Importo €: </div>
<div class="field-item even">92,84</div>
</div>
<div class="field field-name-field-pagamento field-type-field-collection field-label-hidden">
</div>
<div class="field field-name-field-responsabile-procedimento field-type-taxonomy-term-reference field-label-inline clearfix clearfix">
<div class="field-label">Responsabile del procedimento: </div>
<ul class="field-items">
<li class="field-item even">
Dirigente Scolastico </li>
</ul>
</div>
<div class="field field-name-field-note field-type-text-long field-label-inline clearfix">
<div class="field-label">Ufficio competente: </div>
<div class="field-item even">Ufficio amministrativo</div>
</div>
<div class="field field-name-field-torna-alla-pagina-di-prove field-type-markup field-label-hidden">
<div class="field-item even"><p class="rteright"><strong><span style="color:#CC0000;"></span><a href="javascript:history.back()"><span style="color:#CC0000;">Torna alla pagina di provenienza</span></a><span style="color:#CC0000;"></span></strong></p></div>
</div>
Fri, 30 Jul 2021 09:07:52 +0000
D'Urso Giovanni
2096 at https://www.icfalbor.edu.it
https://www.icfalbor.edu.it/trasparenza-attivita-negoziale/acquisto-cartucce-infanzia-offanengo#comments