Gare d'appalto di forniture, servizi e lavori
id Oggetto Gara Data Pubblicazione Data Scadenza Importo (iva esclusa)
22969

Rimborso spese anticipate

2019-11-29 00:00:00 2019-11-29 00:00:00 € 42
22968

TOKEN USB firma digitale ,spese trasporto

2019-11-29 00:00:00 2019-11-29 00:00:00 € 100
22967

Materiale di consumo laboratorio

2019-11-04 00:00:00 2019-11-15 00:00:00 € 1.582
22951

Attrezzature informatiche

2019-11-08 00:00:00 2019-11-25 00:00:00 € 655
22946

Attrezzature informatiche

2019-10-22 00:00:00 2019-11-20 00:00:00 € 620
22944

Attrezzature informatiche

2019-11-11 00:00:00 2019-11-20 00:00:00 € 498
22943

Software

2019-10-16 00:00:00 2019-11-20 00:00:00 € 1.615
22942

Materiale di consumo laboratorio

2019-11-11 00:00:00 2019-11-20 00:00:00 € 1.051
22919

Cancelleria e altri Materiali di consumo

2019-11-06 00:00:00 2019-11-19 00:00:00 € 311
22899

Cancelleria e altri Materiali di consumo

2019-11-06 00:00:00 2019-11-13 00:00:00 € 70

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