https://www.liceogambara.edu.it/responsabile-del-procedimento/emma-borzacchiello it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/attivazione-software-registro-elettronico-e-area-personale <div class="field field-name-field-testo field-type-text field-label-inline clearfix"> <div class="field-label">CIG:&nbsp;</div> <div class="field-item even">ZD237133F2</div> </div> <div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix"> <div class="field-label">Modalita acquisto:&nbsp;</div> <div class="field-item even">23 Affidamento diretto *</div> </div> <div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix"> <div class="field-label">Numero protocollo:&nbsp;</div> <div class="field-item even">8654</div> </div> <div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix"> <div class="field-label">Data protocollo:&nbsp;</div> <div class="field-item even"><span class="date-display-single">07/07/2022</span></div> </div> <div class="field field-name-field-numero-aggiudicazione field-type-text field-label-inline clearfix"> <div class="field-label">Numero protocollo:&nbsp;</div> <div class="field-item even">8658</div> </div> <div class="field field-name-field-data-aggiudicazione field-type-datetime field-label-inline clearfix"> <div class="field-label">Data protocollo:&nbsp;</div> <div class="field-item even"><span class="date-display-single">07/07/2022</span></div> </div> <div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix"> <div class="field-label">Aggiudicatario:&nbsp;</div> <div class="field-item even">MADISOFT SRL | 01818840439</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">MADISOFT SRL | 01818840439</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:&nbsp;</div> <div class="field-item even">Gara Conclusa</div> </div> <div class="field field-name-field-importo-di-aggiudicazione field-type-number-decimal field-label-inline clearfix"> <div class="field-label">Importo €:&nbsp;</div> <div class="field-item even">800,00</div> </div> <div class="field field-name-field-data-di-rimozione-del-docu field-type-date field-label-inline clearfix"> <div class="field-label">Data di rimozione del documento dalla visione pubblica:&nbsp;</div> <div class="field-item even"><span class="date-display-single">22/09/2028</span></div> </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:&nbsp;</div> <ul class="field-items"> <li class="field-item even"> Emma Borzacchiello </li> </ul> </div> <div class="field field-name-field-numero-contratto-ordine field-type-text field-label-inline clearfix"> <div class="field-label">Numero protocollo:&nbsp;</div> <div class="field-item even">8658</div> </div> <div class="field field-name-field-note field-type-text-long field-label-inline clearfix"> <div class="field-label">Ufficio competente:&nbsp;</div> <div class="field-item even">Ufficio amministrativo</div> </div> <div class="field field-name-field-data-contratto field-type-datetime field-label-inline clearfix"> <div class="field-label">Data protocollo:&nbsp;</div> <div class="field-item even"><span class="date-display-single">07/07/2022</span></div> </div> <div class="field field-name-field-allegato-determina field-type-file field-label-inline clearfix"> <div class="field-label">Allegato:&nbsp;</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.liceogambara.edu.it/system/files/determina/2022/firmato1657184701segnatura1657182473determinanuvolaalunniepersonale.pdf" type="application/pdf; length=897002">firmato1657184701segnatura1657182473determinanuvolaalunniepersonale.pdf</a></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:&nbsp;</div> <div class="field-item even"><span class="date-display-single">07/07/2022</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:&nbsp;</div> <div class="field-item even"><span class="date-display-single">07/07/2022</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 €:&nbsp;</div> <div class="field-item even">800,00</div> </div> <div class="field field-name-field-allegato-contratto-ordine field-type-file field-label-inline clearfix"> <div class="field-label">Allegato:&nbsp;</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.liceogambara.edu.it/system/files/contratti-ordini/2022/segnatura1657180104ordine-area-personale.pdf" type="application/pdf; length=320081">segnatura1657180104ordine-area-personale.pdf</a></span></div> </div> <div class="field-collection-container clearfix"><div class="field field-name-field-pagamento field-type-field-collection field-label-hidden"> <div class="field-item even"><table class="field-collection-table-view view-mode-full field-collection-view-final sticky-enabled"> <thead><tr><th class="field_numero_mandato">Numero mandato</th><th class="field_data_mandato">Data mandato</th><th class="field_importo_liquidato_euro">Importo €</th> </tr></thead> <tbody> <tr class="field-collection-item odd"><td class="field-numero-mandato"><div class="field field-name-field-numero-mandato field-type-text field-label-hidden"> <div class="field-item even">612</div> </div> </td><td class="field-data-mandato"><div class="field field-name-field-data-mandato field-type-datetime field-label-hidden"> <div class="field-item even"><span class="date-display-single">20/09/2022</span></div> </div> </td><td class="field-importo-liquidato-euro"><div class="field field-name-field-importo-liquidato-euro field-type-number-decimal field-label-hidden"> <div class="field-item even">800.00</div> </div> </td> </tr> </tbody> </table> </div> </div> </div><div class="field field-name-field-totale-pagato field-type-number-decimal field-label-inline clearfix"> <div class="field-label">Totale pagato:&nbsp;</div> <div class="field-item even">800,00</div> </div> <div class="field field-name-field-tipo-pagamento field-type-list-text field-label-inline clearfix"> <div class="field-label">Tipo pagamento:&nbsp;</div> <div class="field-item even">Saldo</div> </div> Thu, 22 Sep 2022 06:45:17 +0000 direttore.sga 9397 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/attivazione-software-registro-elettronico-e-area-personale#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/ordine-utilizzo-firma-digitale-su-nuvola <div class="field field-name-field-testo field-type-text field-label-inline clearfix"> <div class="field-label">CIG:&nbsp;</div> <div class="field-item even">ZA832DD4F7</div> </div> <div class="field field-name-field-modalita-acquisto field-type-list-text field-label-inline clearfix"> <div class="field-label">Modalita acquisto:&nbsp;</div> <div class="field-item even">23 Affidamento diretto *</div> </div> <div class="field field-name-field-numero-determina field-type-text field-label-inline clearfix"> <div class="field-label">Numero protocollo:&nbsp;</div> <div class="field-item even">7942</div> </div> <div class="field field-name-field-data-determina field-type-datetime field-label-inline clearfix"> <div class="field-label">Data protocollo:&nbsp;</div> <div class="field-item even"><span class="date-display-single">30/08/2021</span></div> </div> <div class="field field-name-field-numero-aggiudicazione field-type-text field-label-inline clearfix"> <div class="field-label">Numero protocollo:&nbsp;</div> <div class="field-item even">8014</div> </div> <div class="field field-name-field-data-aggiudicazione field-type-datetime field-label-inline clearfix"> <div class="field-label">Data protocollo:&nbsp;</div> <div class="field-item even"><span class="date-display-single">31/08/2021</span></div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">MADISOFT SRL | 01818840439</div> </div> <div class="field field-name-field-aggiudicatario field-type-text field-label-inline clearfix"> <div class="field-label">Aggiudicatario:&nbsp;</div> <div class="field-item even">MADISOFT SRL | 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 €:&nbsp;</div> <div class="field-item even">100,00</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:&nbsp;</div> <div class="field-item even">Gara Conclusa</div> </div> <div class="field field-name-field-data-di-rimozione-del-docu field-type-date field-label-inline clearfix"> <div class="field-label">Data di rimozione del documento dalla visione pubblica:&nbsp;</div> <div class="field-item even"><span class="date-display-single">20/10/2027</span></div> </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:&nbsp;</div> <ul class="field-items"> <li class="field-item even"> Emma Borzacchiello </li> </ul> </div> <div class="field field-name-field-note field-type-text-long field-label-inline clearfix"> <div class="field-label">Ufficio competente:&nbsp;</div> <div class="field-item even">Ufficio amministrativo</div> </div> <div class="field field-name-field-numero-contratto-ordine field-type-text field-label-inline clearfix"> <div class="field-label">Numero protocollo:&nbsp;</div> <div class="field-item even">8014</div> </div> <div class="field field-name-field-data-contratto field-type-datetime field-label-inline clearfix"> <div class="field-label">Data protocollo:&nbsp;</div> <div class="field-item even"><span class="date-display-single">31/08/2021</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:&nbsp;</div> <div class="field-item even"><span class="date-display-single">31/08/2021</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:&nbsp;</div> <div class="field-item even"><span class="date-display-single">31/08/2021</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 €:&nbsp;</div> <div class="field-item even">100,00</div> </div> <div class="field field-name-field-allegato-contratto-ordine field-type-file field-label-inline clearfix"> <div class="field-label">Allegato:&nbsp;</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.liceogambara.edu.it/system/files/contratti-ordini/2021/segnatura1630413036ordine-firma-digitale.pdf" type="application/pdf; length=327287">segnatura1630413036ordine-firma-digitale.pdf</a></span></div> </div> <div class="field-collection-container clearfix"><div class="field field-name-field-pagamento field-type-field-collection field-label-hidden"> <div class="field-item even"><table class="field-collection-table-view view-mode-full field-collection-view-final sticky-enabled"> <thead><tr><th class="field_numero_mandato">Numero mandato</th><th class="field_data_mandato">Data mandato</th><th class="field_importo_liquidato_euro">Importo €</th> </tr></thead> <tbody> <tr class="field-collection-item odd"><td class="field-numero-mandato"><div class="field field-name-field-numero-mandato field-type-text field-label-hidden"> <div class="field-item even">643</div> </div> </td><td class="field-data-mandato"><div class="field field-name-field-data-mandato field-type-datetime field-label-hidden"> <div class="field-item even"><span class="date-display-single">16/10/2021</span></div> </div> </td><td class="field-importo-liquidato-euro"><div class="field field-name-field-importo-liquidato-euro field-type-number-decimal field-label-hidden"> <div class="field-item even">100.00</div> </div> </td> </tr> </tbody> </table> </div> </div> </div><div class="field field-name-field-totale-pagato field-type-number-decimal field-label-inline clearfix"> <div class="field-label">Totale pagato:&nbsp;</div> <div class="field-item even">100,00</div> </div> <div class="field field-name-field-tipo-pagamento field-type-list-text field-label-inline clearfix"> <div class="field-label">Tipo pagamento:&nbsp;</div> <div class="field-item even">Saldo</div> </div> Wed, 20 Oct 2021 09:06:06 +0000 direttore.sga 8421 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/ordine-utilizzo-firma-digitale-su-nuvola#comments