Atti relativi alle procedure per l’affidamento (Dipartimenti)
| id | Oggetto Gara | Data Pubblicazione | Data Scadenza | Importo (iva esclusa) |
|---|---|---|---|---|
| 23147 |
Materiale di consumo laboratorio |
2019-12-11 00:00:00 | 2020-01-29 00:00:00 | € 76 |
| 23369 |
Servizi di cablaggio e manutenzione videoproiettore e stampante |
2019-12-17 00:00:00 | 2020-01-28 00:00:00 | € 120 |
| 23370 |
Pernottamento ospiti in occasione del convegno del 16/18 dicembre 2019 |
2019-12-12 00:00:00 | 2020-01-28 00:00:00 | € 545 |
| 23353 |
Materiale di consumo laboratorio |
2019-01-21 00:00:00 | 2020-01-27 00:00:00 | € 1.323 |
| 23354 |
Materiale di consumo laboratorio |
2019-12-10 00:00:00 | 2020-01-27 00:00:00 | € 400 |
| 23144 |
Materiale di consumo laboratorio |
2019-12-10 00:00:00 | 2020-01-27 00:00:00 | € 4.085 |
| 23148 |
Materiale di consumo laboratorio |
2019-12-12 00:00:00 | 2020-01-27 00:00:00 | € 159 |
| 23149 |
Materiale di consumo laboratorio |
2019-12-18 00:00:00 | 2020-01-27 00:00:00 | € 1.672 |
| 23138 |
Materiale di consumo laboratorio |
2019-08-06 00:00:00 | 2020-01-21 00:00:00 | € 3.977 |
| 23366 |
Manutenzione stampante |
2019-12-17 00:00:00 | 2020-01-20 00:00:00 | € 82 |
| 23367 |
Pubblicazione volume “ Le Legs Etude lexicographique d’une pièce de thèatre de Marivaux” - Prof. Piraro |
2019-11-21 00:00:00 | 2020-01-20 00:00:00 | € 1.154 |
| 23142 |
Materiale di consumo laboratorio |
2019-11-11 00:00:00 | 2020-01-20 00:00:00 | € 1.344 |
| 23146 |
Materiale di consumo laboratorio |
2019-12-11 00:00:00 | 2020-01-20 00:00:00 | € 264 |
| 23150 |
Attrezzature informatiche |
2019-12-18 00:00:00 | 2020-01-13 00:00:00 | € 655 |
| 23151 |
Materiale di consumo laboratorio |
2019-12-18 00:00:00 | 2020-01-13 00:00:00 | € 522 |
| 22498 |
Noleggio fotocopiatrice da Marzo a Dicembre 2019 |
2019-05-23 00:00:00 | 2019-12-31 00:00:00 | € 934 |
| 22984 |
Fornitura Hardware |
2019-10-23 00:00:00 | 2019-12-18 00:00:00 | € 4.090 |
| 23120 |
Spese partecipazione convegni |
2019-12-13 00:00:00 | 2019-12-13 00:00:00 | € 290 |
| 23121 |
Cancelleria e altri Materiali di consumo |
2019-12-06 00:00:00 | 2019-12-13 00:00:00 | € 174 |
| 22990 |
Acquisto carta per fotocopie A4 |
2019-12-06 00:00:00 | 2019-12-13 00:00:00 | € 159 |
| 22991 |
Acquisto carta speciale per eletrocardiografo |
2019-12-06 00:00:00 | 2019-12-13 00:00:00 | € 350 |
| 23118 |
Spese partecipazione convegni |
2019-11-29 00:00:00 | 2019-12-12 00:00:00 | € 3.599 |
| 23119 |
Attrezzature informatiche - materiale consumo informatico |
2019-12-09 00:00:00 | 2019-12-12 00:00:00 | € 1.164 |
| 23129 |
Acquisto attrezzature audiovideo con relativa installazione per il Dipartimento SCIPOG |
2019-11-06 00:00:00 | 2019-12-12 00:00:00 | € 7.791 |
| 23075 |
Missioni e convegni |
2019-11-29 00:00:00 | 2019-12-11 00:00:00 | € 3.538 |
| 23076 |
Cancelleria e altri Materiali di consumo |
2019-11-29 00:00:00 | 2019-12-11 00:00:00 | € 626 |
| 23128 |
Impaginazione professionale e pubblicazione volume"Donne, politica, istituzioni, diritto e società. Studi in memoria di Antonella Cocchiara": A cura di Vittoria Calabro' e Andrea Romano |
2019-04-10 00:00:00 | 2019-12-11 00:00:00 | € 962 |
| 23055 |
Attrezzature informatiche |
2019-12-04 00:00:00 | 2019-12-10 00:00:00 | € 327 |
| 23056 |
Materiale di consumo laboratorio |
2019-11-21 00:00:00 | 2019-12-10 00:00:00 | € 228 |
| 23057 |
Rimborso spese anticipate |
2019-12-10 00:00:00 | 2019-12-10 00:00:00 | € 332 |
| 23058 |
Attrezzature informatiche |
2019-11-20 00:00:00 | 2019-12-10 00:00:00 | € 1.484 |
| 23311 |
Acquisto materiale bibliografico (Monografie) in formato cartaceo - Editrice Giuffrè |
2019-12-04 00:00:00 | 2019-12-09 12:00:00 | € 1.359 |
| 23153 |
Rinnovo licenze software "Red Hat" per server Sba |
2019-12-05 00:00:00 | 2019-12-09 12:00:00 | € 495 |
| 23025 |
Rimborso spese anticipate |
2019-12-09 00:00:00 | 2019-12-09 00:00:00 | € 75 |
| 23029 |
Spese organizzazione convegni |
2019-11-07 00:00:00 | 2019-12-09 00:00:00 | € 273 |
| 23030 |
Spese partecipazione convegni |
2019-10-03 00:00:00 | 2019-12-09 00:00:00 | € 808 |
| 23031 |
Materiale di consumo laboratorio |
2019-11-18 00:00:00 | 2019-12-09 00:00:00 | € 740 |
| 23026 |
Missioni e convegni |
2019-09-18 00:00:00 | 2019-12-05 00:00:00 | € 445 |
| 23027 |
Oneri servizi commerciali |
2019-11-21 00:00:00 | 2019-12-05 00:00:00 | € 300 |
| 23028 |
Materiale di consumo laboratorio |
2019-11-11 00:00:00 | 2019-12-05 00:00:00 | € 2.797 |
| 23154 |
Acquisto matite personalizzate SBA |
2019-11-27 00:00:00 | 2019-12-03 17:00:00 | € 56 |
| 22972 |
Materiale di consumo laboratorio |
2019-11-20 00:00:00 | 2019-12-03 00:00:00 | € 1.417 |
| 22973 |
Attrezzature informatiche |
2019-11-08 00:00:00 | 2019-12-03 00:00:00 | € 3.071 |
| 22970 |
Rimborso spese anticipate pubblicazioni articolo scientifico |
2019-12-02 00:00:00 | 2019-12-02 00:00:00 | € 2.680 |
| 22968 |
TOKEN USB firma digitale ,spese trasporto |
2019-11-29 00:00:00 | 2019-11-29 00:00:00 | € 100 |
| 22969 |
Rimborso spese anticipate |
2019-11-29 00:00:00 | 2019-11-29 00:00:00 | € 42 |
| 22971 |
Software - aggiornamenti |
2019-11-29 00:00:00 | 2019-11-29 00:00:00 | € 1.080 |
| 22892 |
Avviso indagine di mercato per l'affidamento del servizio di manutenzione straordinaria della Pompa Parker PV180 a supporto della macchina testing INSTRON Mod. 3528-170212111 matr. n. 5210107 |
2019-11-13 00:00:00 | 2019-11-28 12:00:00 | € 11.000 |
| 22985 |
Lavaggio di n. 11 toghe |
2019-10-23 00:00:00 | 2019-11-28 00:00:00 | € 66 |
| 22951 |
Attrezzature informatiche |
2019-11-08 00:00:00 | 2019-11-25 00:00:00 | € 655 |
| 22860 |
Acquisto crema emulsione elettrolitica |
2019-11-07 00:00:00 | 2019-11-22 00:00:00 | € 350 |
| 22942 |
Materiale di consumo laboratorio |
2019-11-11 00:00:00 | 2019-11-20 00:00:00 | € 1.051 |
| 22943 |
Software |
2019-10-16 00:00:00 | 2019-11-20 00:00:00 | € 1.615 |
| 22944 |
Attrezzature informatiche |
2019-11-11 00:00:00 | 2019-11-20 00:00:00 | € 498 |
| 22946 |
Attrezzature informatiche |
2019-10-22 00:00:00 | 2019-11-20 00:00:00 | € 620 |
| 22979 |
Acquisto materiale di cancelleria -Dipartimento scipog |
2019-10-17 00:00:00 | 2019-11-20 00:00:00 | € 821 |
| 22983 |
Fornitura Hrdware e software |
2019-10-23 00:00:00 | 2019-11-20 00:00:00 | € 585 |
| 22986 |
Acquisto PC Acer Veriton |
2019-11-06 00:00:00 | 2019-11-20 00:00:00 | € 390 |
| 22919 |
Cancelleria e altri Materiali di consumo |
2019-11-06 00:00:00 | 2019-11-19 00:00:00 | € 311 |
| 23080 |
Attrezzature informatiche e riparazioni |
2019-11-12 00:00:00 | 2019-11-15 00:00:00 | € 324 |
| 22967 |
Materiale di consumo laboratorio |
2019-11-04 00:00:00 | 2019-11-15 00:00:00 | € 1.582 |
| 23079 |
Attrezzature informatiche |
2019-11-06 00:00:00 | 2019-11-13 00:00:00 | € 196 |
| 22899 |
Cancelleria e altri Materiali di consumo |
2019-11-06 00:00:00 | 2019-11-13 00:00:00 | € 70 |
| 22893 |
Attrezzature informatiche |
2019-08-31 00:00:00 | 2019-11-12 00:00:00 | € 495 |
| 22894 |
Materiale di consumo laboratorio |
2019-11-04 00:00:00 | 2019-11-12 00:00:00 | € 720 |
| 22895 |
Materiale di consumo laboratorio |
2019-11-04 00:00:00 | 2019-11-12 00:00:00 | € 569 |
| 22896 |
Attrezzature informatiche |
2019-10-23 00:00:00 | 2019-11-12 00:00:00 | € 1.653 |
| 22897 |
Attrezzature informatiche |
2019-10-23 00:00:00 | 2019-11-12 00:00:00 | € 4.066 |
| 22898 |
Spese partecipazione convegni |
2019-10-16 00:00:00 | 2019-11-12 00:00:00 | € 5.503 |
| 22918 |
Acquisto attrezzature informatiche |
2019-10-23 00:00:00 | 2019-11-12 00:00:00 | € 405 |
| 22878 |
Rimborso spese anticipate |
2019-11-06 00:00:00 | 2019-11-11 00:00:00 | € 50 |
| 22887 |
Manutenzione ordinaria e riparazioni di apparecchiature |
2019-11-07 00:00:00 | 2019-11-11 00:00:00 | € 1.393 |
| 22948 |
Licenza software di supporto remoto TeamViewer 14 business |
2019-11-04 00:00:00 | 2019-11-08 10:00:00 | € 358 |
| 22886 |
Attrezzature informatiche |
2019-10-23 00:00:00 | 2019-11-08 00:00:00 | € 1.030 |
| 22874 |
SOFTWARE |
2019-11-07 00:00:00 | 2019-11-07 00:00:00 | € 3.000 |
| 22859 |
Materiale di consumo |
2019-11-05 00:00:00 | 2019-11-05 00:00:00 | € 220 |
| 22876 |
Missioni e convegni |
2019-11-05 00:00:00 | 2019-11-05 00:00:00 | € 306 |
| 22883 |
Materiale di consumo laboratorio |
2019-09-03 00:00:00 | 2019-11-05 00:00:00 | € 350 |
| 22884 |
Materiale di consumo laboratorio |
2019-10-09 00:00:00 | 2019-11-05 00:00:00 | € 2.308 |
| 23349 |
Acquisto materiale bibliografico (Monografie) in formato cartaceo |
2019-10-23 00:00:00 | 2019-11-04 10:00:00 | € 11.129 |
| 22786 |
Agitatore vasculante |
2019-11-04 00:00:00 | 2019-11-04 00:00:00 | € 370 |
| 22858 |
Manutenzione |
2019-11-04 00:00:00 | 2019-11-04 00:00:00 | € 120 |
| 22877 |
Pubblicazione articolo scientifico estero e Visiting scholar application |
2019-10-31 00:00:00 | 2019-10-31 00:00:00 | € 868 |
| 22686 |
Acquisto elettrocardiografo |
2019-10-21 00:00:00 | 2019-10-31 00:00:00 | € 1.300 |
| 22687 |
Acquisto Peneumos PC |
2019-10-21 00:00:00 | 2019-10-31 00:00:00 | € 1.150 |
| 22854 |
Fornitura toner |
2019-10-23 00:00:00 | 2019-10-30 00:00:00 | € 514 |
| 22856 |
Acquisto materiale di cancelleria per il Dipartimento SCIPOG |
2019-10-18 00:00:00 | 2019-10-30 00:00:00 | € 364 |
| 22879 |
Materiale di consumo laboratorio |
2019-10-22 00:00:00 | 2019-10-30 00:00:00 | € 148 |
| 22650 |
RdO n. 2414629 - Realizzazione con fornitura e posa in opera di un impianto di supervisione controllata adibita agli studi comportamentali degli animali e delle persone - Centro Pet Therapy |
2019-10-14 00:00:00 | 2019-10-29 14:00:00 | |
| 22635 |
RdO n. 2397602 - Fornitura e posa in opera di Access Point WLAN Controlled Fortinet FAP-421E - Polo Universitario Papardo |
2019-10-09 00:00:00 | 2019-10-29 12:00:00 | € 88.982 |
| 22783 |
MATERIALE DI CONSUMO DI LABORATORIO b.o. N. 63 |
2019-10-29 00:00:00 | 2019-10-29 00:00:00 | € 337 |
| 22855 |
Servizio di manutenzione videoproiettori aule - Dipartimento SCIPOG |
2019-10-23 00:00:00 | 2019-10-28 00:00:00 | € 360 |
| 22757 |
manutenzione |
2019-10-25 00:00:00 | 2019-10-25 00:00:00 | € 105 |
| 22701 |
Materiale di consumo laboratorio |
2019-09-12 00:00:00 | 2019-10-24 00:00:00 | € 747 |
| 22704 |
MATERIALE DI CONSUMO DI LABORATORIO b.o. N. 59 |
2019-10-23 00:00:00 | 2019-10-23 00:00:00 | € 394 |
| 22705 |
MATERIALE DI CONSUMO DI LABORATORIO b.o. N. 60 |
2019-10-23 00:00:00 | 2019-10-23 00:00:00 | € 734 |
| 22706 |
MATERIALE DI CONSUMO DI LABORATORIO b.o. N. 61 |
2019-10-23 00:00:00 | 2019-10-23 00:00:00 | € 540 |
| 22748 |
Acquisto materiale igienico per il Dipartimento SCIPOG |
2019-10-17 00:00:00 | 2019-10-22 00:00:00 | € 469 |
| 22750 |
Acquisto cancelleria e altri materiali di consumo per il Dipartimento SCIPOG |
2019-10-17 00:00:00 | 2019-10-22 00:00:00 | € 425 |
| 22751 |
Acquisto Toner HP 9732A 645A giallo per stampante -Prof.ssa Calabro' Vittoria |
2019-10-17 00:00:00 | 2019-10-22 00:00:00 | € 484 |
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