https://www.liceogambara.edu.it/responsabile-del-procedimento/bonora-laura it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-materiale-informatico-il-laboratorio-tecnologie-musicali <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">Z390E1915D</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">04 Procedura negoziata senza previa pubblicazione *</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">sn</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">2406/C14</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">03/05/2014</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">PERSONAL SYSTEM SRL | 01249630359</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">PERSONAL SYSTEM SRL | 01249630359</div> <div class="field-item odd">WHITESTORE SRL | 03029470980</div> <div class="field-item even">AVANT TIME SRL | 02634890988</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">5.227,60</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">06/10/2020</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"> BONORA LAURA </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">2406/C14</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">03/05/2014</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">03/03/2014</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">29/05/2014</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">5.227,60</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">297</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">15/07/2014</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">5 227.60</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">5.227,60</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> Mon, 06 Oct 2014 07:29:25 +0000 direttore.sga 764 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-materiale-informatico-il-laboratorio-tecnologie-musicali#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-n-1-server-uffici <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">ZA61074415</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">08 Affidamento in economia - Cottimo fiduciario *</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">sn</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">4839/C14</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">03/09/2014</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">GIANNONE COMPUTERS | 01170160889</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">GIANNONE COMPUTERS | 01170160889</div> <div class="field-item odd">MEMOGRAPH | 01866580812</div> <div class="field-item even">ROENET | 06012171002</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">711,90</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">04/10/2020</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"> BONORA LAURA </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">4839/C14</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">03/09/2014</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">27/09/2014</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">27/09/2014</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">711,90</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_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-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">04/10/2014</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">868.52</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">868,52</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> Sat, 04 Oct 2014 10:11:49 +0000 direttore.sga 758 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-n-1-server-uffici#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-n-2-pc-biblioteca <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">ZEE10743E1</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">08 Affidamento in economia - Cottimo fiduciario *</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">sn</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">3954/C14</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">04/07/2014</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">SYSTEMAX SRL | 08376630151</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">SYSTEMAX SRL | 08376630151</div> <div class="field-item odd">MEMOGRAPH | 01866580812</div> <div class="field-item even">ROENET | 06012171002</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">713,68</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">04/10/2020</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"> BONORA LAURA </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">3954/C14</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">04/07/2014</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">22/09/2014</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">22/09/2014</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">713,68</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_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-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">04/10/2014</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">870.69</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">870,69</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> Sat, 04 Oct 2014 10:05:39 +0000 direttore.sga 757 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-n-2-pc-biblioteca#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-n-15-pc-con-monitor-aule <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">ZBF10743F5</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">08 Affidamento in economia - Cottimo fiduciario *</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">sn</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">3940/C14</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">04/07/2014</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">SYSTEMAX ITALY SRL | 08376630151</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">SYSTEMAX ITALY SRL | 08376630151</div> <div class="field-item odd">MEMOGRAPH | 01866580812 </div> <div class="field-item even">ROENET | 06012171002</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">2.992,05</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">04/10/2020</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"> BONORA LAURA </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">3940/C14</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">04/07/2014</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">22/09/2014</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">22/09/2014</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">2.992,05</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_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-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">04/10/2014</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">3 650.30</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">3.650,30</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> Sat, 04 Oct 2014 09:56:32 +0000 direttore.sga 756 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-n-15-pc-con-monitor-aule#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-arredi-scolastici <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">Z200FE8BB7</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">08 Affidamento in economia - Cottimo fiduciario *</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">sn</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">4047/C14</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">14/07/2014</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">MOBILFERRO | 00216580290</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">MOBILFERRO | 00216580290</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">5.220,25</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">04/10/2020</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"> BONORA LAURA </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">4047/C14</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">14/07/2014</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">11/08/2014</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">11/08/2014</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">5.220,25</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_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-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">04/10/2014</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">5 220.25</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">5.220,25</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> Sat, 04 Oct 2014 08:55:55 +0000 direttore.sga 755 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-arredi-scolastici#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-n2-piano-digitale-yamaha-ydp142b <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">Z8810B7B56</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">5051/C14</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">11/09/2014</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">5052/C14</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">11/09/2014</span></div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">STRUMENTI MUSICALI CAVALLI | 00139480982</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">STRUMENTI MUSICALI CAVALLI | 00139480982</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">1.122,96</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">11/09/2020</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"> BONORA LAURA </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">5052/C14</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">11/09/2014</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">11/09/2014</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">11/09/2014</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">1.122,96</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">451</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">15/10/2014</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">1 122.96</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">1.122,96</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, 11 Sep 2014 08:30:11 +0000 direttore.sga 719 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-n2-piano-digitale-yamaha-ydp142b#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-materiale-svolgere-piccole-manutenzioni <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">ZAF10A3978</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">sn</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">7286/C14</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">17/12/2014</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">LEROY MERLIN | 05602710963</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">LEROY MERLIN | 05602710963</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">139,43</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">04/09/2020</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"> BONORA LAURA </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">7286/C14</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">17/12/2014</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">04/09/2014</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">04/09/2014</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">139,43</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_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-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">04/09/2014</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">170.10</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">170,10</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, 04 Sep 2014 12:27:28 +0000 direttore.sga 707 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-materiale-svolgere-piccole-manutenzioni#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/abbonamento-notizie-della-scuola <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">ZE8109A809</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">sn</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">4778/C14</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">02/09/2014</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">TECNODID| 00659430631</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">TECNODID| 00659430631</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">160,00</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">02/09/2020</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"> BONORA LAURA </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">4778/C14</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">02/09/2014</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">02/09/2014</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">02/09/2014</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">160,00</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_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-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">02/09/2014</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">160.00</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">160,00</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> Tue, 02 Sep 2014 10:10:20 +0000 direttore.sga 685 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/abbonamento-notizie-della-scuola#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-cartellette-archiviazione-documenti-alunni <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">ZB60FE8515</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">sn</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">4777/C14</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">02/09/2014</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">AGVA | 02929780985</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">AGVA | 02929780985</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">270,00</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">28/06/2020</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"> BONORA LAURA </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">4777/C14</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">02/09/2014</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">28/06/2014</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">28/06/2014</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">270,00</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_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-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">28/06/2014</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">329.40</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">329,40</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> Sat, 28 Jun 2014 10:21:05 +0000 direttore.sga 668 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-cartellette-archiviazione-documenti-alunni#comments https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-detersivo-macchina-lavasciuga <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">ZA40FD2C02</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">sn</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">4422/C14</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">06/08/2014</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">FAIP | 02531310346</div> </div> <div class="field field-name-field-partecipanti field-type-text field-label-hidden"> <div class="field-item even">FAIP | 02531310346</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">110,00</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">25/06/2020</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"> BONORA LAURA </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">4422/C14</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">06/08/2014</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">25/06/2014</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">25/06/2014</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">110,00</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_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-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">25/06/2014</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">110.00</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">110,00</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, 25 Jun 2014 09:00:40 +0000 direttore.sga 662 at https://www.liceogambara.edu.it https://www.liceogambara.edu.it/trasparenza-attivit%C3%A0-negoziale/acquisto-detersivo-macchina-lavasciuga#comments