{"id":12276,"date":"2021-02-07T17:00:43","date_gmt":"2021-02-07T16:00:43","guid":{"rendered":"https:\/\/ic4modena.edu.it\/old\/?post_type=amm-trasparente&#038;p=12276"},"modified":"2021-02-07T17:00:43","modified_gmt":"2021-02-07T16:00:43","slug":"bandi-di-gara-e-contratti-2020","status":"publish","type":"amm-trasparente","link":"https:\/\/ic4modena.edu.it\/old\/amm-trasparente\/bandi-di-gara-e-contratti-2020\/","title":{"rendered":"Bandi di gara e contratti 2020"},"content":{"rendered":"<p>Si allega tabella in oggetto:<\/p>\n<script type=\"text\/javascript\" src=\"https:\/\/ic4modena.edu.it\/old\/wp-content\/plugins\/anac-xml-viewer\/includes\/excellentexport.min.js\"><\/script><strong>Istituto Comprensivo 4 di Modena<\/strong><br><small>Aggiornato al 26.01.2021\n        <br>URL originale: <a href=\"https:\/\/ic4modena.edu.it\/old\/anac\/2020.xml\" target=\"_blank\">https:\/\/ic4modena.edu.it\/old\/anac\/2020.xml<\/a><\/small><br>\n<table class=\"widefat data-table\" id=\"gare\">\n    <thead>\n        <tr>\n            <td colspan=\"5\">\n                Bandi di gara - <strong>2020<\/strong>\n                <input style=\"float:right;\" type=\"search\" id=\"s\" class=\"light-table-filter\" data-table=\"data-table\" placeholder=\"Cerca...\">\n            <\/td>\n        <\/tr>\n        <tr>\n            <th class=\"row-title\">CIG<\/th>\n            <th>Oggetto<\/th>\n            <th>Importo aggiudicazione<\/th>\n            <th>Importo somme liquidate<\/th>\n            <th>Data inizio<br>Data fine<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z982EA742B<\/label><\/td>\n            <td>RIPARAZIONE VIDEOPROIETTORI PLESSO FERRARIS<\/td>\n            <td> 950,00<\/td>\n            <td> 1.139,00<\/td>\n            <td>07\/10\/2020<br>30\/10\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>VISION SISTEMI DI MATTEO PERBONI (03019110364)<br>Aggiudicatari:<br>VISION SISTEMI DI MATTEO PERBONI (03019110364)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z882EA9CFS<\/label><\/td>\n            <td>MATERIALE PER TINTEGGIATURA AULE<\/td>\n            <td> 800,00<\/td>\n            <td> 663,13<\/td>\n            <td>08\/10\/2020<br>30\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>I-COLORS (02078160351)<br>Aggiudicatari:<br>I-COLORS (02078160351)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z122EBFD7F<\/label><\/td>\n            <td>VIDEO PROIETTORE<\/td>\n            <td> 564,00<\/td>\n            <td> 564,00<\/td>\n            <td>14\/10\/2020<br>30\/10\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>VISION SISTEMI DI MATTEO PERBONI (03019110364)<br>Aggiudicatari:<br>VISION SISTEMI DI MATTEO PERBONI (03019110364)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z1828E50D9<\/label><\/td>\n            <td>Visite e Viaggi Istruzione 2019\/2020 Scuola Sec. 1\u00b0 grado<\/td>\n            <td> 25.000,00<\/td>\n            <td> 6.349,04<\/td>\n            <td>19\/06\/2019<br>05\/03\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>BONELLI BUS (00896170404)<br>MANGROVIA MILANO SRL (02282050513)<br>VERDIANO VERA (VREVDN76D05D969P)<br>Aggiudicatari:<br>BONELLI BUS (00896170404)<br>MANGROVIA MILANO SRL (02282050513)<br>VERDIANO VERA (VREVDN76D05D969P)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z562B1D7B8<\/label><\/td>\n            <td>RIPARAZIONE LAVAPAVIMENTI<\/td>\n            <td> 207,00<\/td>\n            <td> 74,80<\/td>\n            <td>10\/12\/2019<br>29\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>POLO BIANCO S.R.L. (02444490367)<br>Aggiudicatari:<br>POLO BIANCO S.R.L. (02444490367)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZF72B1DF79<\/label><\/td>\n            <td>TESSERE FOTOCOPIE<\/td>\n            <td> 180,00<\/td>\n            <td> 360,00<\/td>\n            <td>10\/12\/2019<br>20\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>03-PROCEDURA NEGOZIATA PREVIA PUBBLICAZIONE<br>Partecipanti:<br>GAMMA OFFICE SRL (01512800366)<br>Aggiudicatari:<br>GAMMA OFFICE SRL (01512800366)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZF32B0EF81<\/label><\/td>\n            <td>CONTRATTO PROGETTO PET THERAPY<\/td>\n            <td> 1.984,50<\/td>\n            <td> 210,00<\/td>\n            <td>09\/12\/2019<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LUNENUOVE SOCIETA' COOPERATIVA SOCIALE (03016200366)<br>Aggiudicatari:<br>LUNENUOVE SOCIETA' COOPERATIVA SOCIALE (03016200366)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZF02D00042<\/label><\/td>\n            <td>MATERIALE IGIENICO-SANITARIO<\/td>\n            <td> 19.315,00<\/td>\n            <td> 19.315,50<\/td>\n            <td>15\/05\/2020<br>11\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>03-PROCEDURA NEGOZIATA PREVIA PUBBLICAZIONE<br>Partecipanti:<br>EMILTECNICA (03378600369)<br>ITALCHIM (03960230377)<br>OFFICE1 SUPERSTORE (00000000000)<br>PM SERVICE SRL (03845750367)<br>POLO BIANCO S.R.L. (02444490367)<br>SPEEDY WASSH DI DE LAURA EMANUELA (03594650362)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br>Aggiudicatari:<br>EMILTECNICA (03378600369)<br>ITALCHIM (03960230377)<br>OFFICE1 SUPERSTORE (00000000000)<br>PM SERVICE SRL (03845750367)<br>POLO BIANCO S.R.L. (02444490367)<br>SPEEDY WASSH DI DE LAURA EMANUELA (03594650362)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZEC2993C70<\/label><\/td>\n            <td>FORMAZIONE P.N. FORMAZIONE DOCENTI<\/td>\n            <td> 5.170,00<\/td>\n            <td> 4.650,00<\/td>\n            <td>28\/10\/2019<br>18\/09\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>HOLDEN (06670280012)<br>UNIVERSITA' CATTOLICA SACRO CUORE (02133120150)<br>Aggiudicatari:<br>HOLDEN (06670280012)<br>UNIVERSITA' CATTOLICA SACRO CUORE (02133120150)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZE62EC94C3<\/label><\/td>\n            <td>ABBONAMENTO GOTO MEETING<\/td>\n            <td> 149,00<\/td>\n            <td> 149,00<\/td>\n            <td>16\/10\/2020<br>06\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MEDIA DIRECT SRL CAMPUSTORE (02409740244)<br>Aggiudicatari:<br>MEDIA DIRECT SRL CAMPUSTORE (02409740244)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZE52B8CA98<\/label><\/td>\n            <td>CONTRATTO PROGETTO YOGA<\/td>\n            <td> 1.400,00<\/td>\n            <td> 420,00<\/td>\n            <td>14\/01\/2020<br>09\/03\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ASD CENTRO YOGA AMBROSIA DI SANTANDREA CINZIA (SNTCNZ69P66F257K)<br>Aggiudicatari:<br>ASD CENTRO YOGA AMBROSIA DI SANTANDREA CINZIA (SNTCNZ69P66F257K)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZE32BB975A<\/label><\/td>\n            <td>MANUTENZIONE HARDWARE-SOFTWARE RILEVATORE PRESENZES<\/td>\n            <td> 440,00<\/td>\n            <td> 440,00<\/td>\n            <td>16\/01\/2020<br>05\/02\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>SOLARI DI UDINE SPA (01847860309)<br>Aggiudicatari:<br>SOLARI DI UDINE SPA (01847860309)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZD82C6FAAB<\/label><\/td>\n            <td>ANTIVIRUS UFFICI DI SEGRETERIA<\/td>\n            <td> 285,00<\/td>\n            <td> 285,00<\/td>\n            <td>13\/03\/2020<br>24\/04\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br>Aggiudicatari:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZCB2965627<\/label><\/td>\n            <td>CONVENZIONE DI CASSA<\/td>\n            <td> 5.000,00<\/td>\n            <td> 937,50<\/td>\n            <td>01\/08\/2020<br>05\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>03-PROCEDURA NEGOZIATA PREVIA PUBBLICAZIONE<br>Partecipanti:<br>BANCO POPOLARE (09722490969)<br>Aggiudicatari:<br>BANCO POPOLARE (09722490969)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z9E2A59CE1<\/label><\/td>\n            <td>MATERIALE DIDATTICO LABORATORI ARTE- TECNICA<\/td>\n            <td> 2.000,00<\/td>\n            <td> 1.049,22<\/td>\n            <td>25\/10\/2019<br>05\/05\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>FERRAMENTA GALLI DI MASELLI ANNA (MSLNNA39R43F257K)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br>Aggiudicatari:<br>FERRAMENTA GALLI DI MASELLI ANNA (MSLNNA39R43F257K)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD22EE8173<\/label><\/td>\n            <td>MATERIALE DIDATTI SCUOLA PRIMARIA<\/td>\n            <td> 2.050,00<\/td>\n            <td> 1.246,82<\/td>\n            <td>23\/10\/2020<br>21\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br>Aggiudicatari:<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZD02EC716B<\/label><\/td>\n            <td>RILEGATURA GIORNALI CASSA<\/td>\n            <td> 16,00<\/td>\n            <td> 16,00<\/td>\n            <td>15\/10\/2020<br>05\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>EUROCOPIA SERVIZI DI BAGNOLI FABRIZIO (BGNFRZ65H22L885D)<br>Aggiudicatari:<br>EUROCOPIA SERVIZI DI BAGNOLI FABRIZIO (BGNFRZ65H22L885D)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZCB2965627<\/label><\/td>\n            <td>FORMAZIONE CLASSE VIVA<\/td>\n            <td> 90,00<\/td>\n            <td> 90,00<\/td>\n            <td>26\/08\/2020<br>15\/09\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA S.P.A. (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA S.P.A. (00150470342)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZC62D8A0B8<\/label><\/td>\n            <td>FORMAZIONE USO PIATTAFORME DIGITALI<\/td>\n            <td> 500,00<\/td>\n            <td> 40,16<\/td>\n            <td>03\/07\/2020<br>10\/08\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ETIC SRL (03393431204)<br>Aggiudicatari:<br>ETIC SRL (03393431204)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZCA2E6BBE2<\/label><\/td>\n            <td>RINNOVO HOSTING- ASSISTENZA SITO WEB<\/td>\n            <td> 320,00<\/td>\n            <td> 320,00<\/td>\n            <td>23\/09\/2020<br>06\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>RIBEZZO COSIMO (RBZCSM77M15D643N)<br>Aggiudicatari:<br>RIBEZZO COSIMO (RBZCSM77M15D643N)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZB92D64C09<\/label><\/td>\n            <td>CONTRATTO SPORTELLO D\u2019ASCOLTO<\/td>\n            <td> 1.650,00<\/td>\n            <td> 848,94<\/td>\n            <td>22\/06\/2020<br>07\/08\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>03-PROCEDURA NEGOZIATA PREVIA PUBBLICAZIONE<br>Partecipanti:<br>CENTRO SYNESIS DI PASSONI FLAVIA (05184430964)<br>Aggiudicatari:<br>CENTRO SYNESIS DI PASSONI FLAVIA (05184430964)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB82BCD696<\/label><\/td>\n            <td>CONTRATTO \u201cCAMPIONATO DI LETTURA\u201d PLESSO FERRARIS<\/td>\n            <td> 3.500,00<\/td>\n            <td> 3.333,33<\/td>\n            <td>30\/01\/2020<br>11\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>EQUILIBRI COOPERATIVA SOCIALE (00260870367)<br>Aggiudicatari:<br>EQUILIBRI COOPERATIVA SOCIALE (00260870367)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZAD2FE0042<\/label><\/td>\n            <td>FORNITURA KIT MULTIMEDIALI COMPLETE DI VIDEOPROIETTORE E APPARATO AUDIO<\/td>\n            <td> 10.800,00<\/td>\n            <td> 10.800,00<\/td>\n            <td>18\/12\/2020<br>21\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MULTISERVICE (07945211006)<br>Aggiudicatari:<br>MULTISERVICE (07945211006)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZC12BC8B8E<\/label><\/td>\n            <td>ADEGUAMENTI  IMPIANTI-CABLAGGIO LABORATORIO MUSICALE FERRARIS<\/td>\n            <td> 2.990,00<\/td>\n            <td> 2.990,00<\/td>\n            <td>29\/01\/2020<br>17\/02\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MULTISERVICE (07945211006)<br>Aggiudicatari:<br>MULTISERVICE (07945211006)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZA72F230D6<\/label><\/td>\n            <td>TASTIERE-MOUSE APPLE<\/td>\n            <td> 298,00<\/td>\n            <td> 298,00<\/td>\n            <td>09\/11\/2020<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br>Aggiudicatari:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZA72B81B0C<\/label><\/td>\n            <td>NOLEGGIO STAMPANTE DS -COSTO COPIE<\/td>\n            <td> 300,00<\/td>\n            <td> 35,25<\/td>\n            <td>01\/01\/2020<br>19\/10\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GAVIOLI (00000000000)<br>Aggiudicatari:<br>GAVIOLI (00000000000)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZA52F2304C<\/label><\/td>\n            <td>ASSICURAZIONE ALUNNI-DOCENTI-PERSONALE DELLA SCUOLA<\/td>\n            <td> 12.000,00<\/td>\n            <td> 11.788,10<\/td>\n            <td>13\/05\/2020<br>05\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>AMBIENTE SCUOLA (03967470968)<br>Aggiudicatari:<br>AMBIENTE SCUOLA (03967470968)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZA52F2304C<\/label><\/td>\n            <td>CASSE ACUSTICHE PRESIDENZA<\/td>\n            <td> 504,00<\/td>\n            <td> 504,00<\/td>\n            <td>09\/11\/2020<br>18\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>VISION SISTEMI DI MATTEO PERBONI (03019110364)<br>Aggiudicatari:<br>VISION SISTEMI DI MATTEO PERBONI (03019110364)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z992E0FBBD<\/label><\/td>\n            <td>MATERIALE CANCELLERIA UFFICI SEGRETERIA<\/td>\n            <td> 2.000,00<\/td>\n            <td> 753,59<\/td>\n            <td>26\/08\/2020<br>17\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br>Aggiudicatari:<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z982C9A18D<\/label><\/td>\n            <td>ATTREZZATURE -MATERIALI DaD<\/td>\n            <td> 8.576,80<\/td>\n            <td> 6.397,00<\/td>\n            <td>02\/04\/2020<br>18\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>COMPUTER OUTLET SRL (05167460962)<br>FLAMINIA PUBBLICITA' SRL (02366860415)<br>VISION SISTEMI DI MATTEO PERBONI (03019110364)<br>Aggiudicatari:<br>COMPUTER OUTLET SRL (05167460962)<br>FLAMINIA PUBBLICITA' SRL (02366860415)<br>VISION SISTEMI DI MATTEO PERBONI (03019110364)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z952EC29A1<\/label><\/td>\n            <td>NOTEBOOK PROGETTO SMART CLASS<\/td>\n            <td> 1.391,29<\/td>\n            <td> 1.391,29<\/td>\n            <td>14\/10\/2020<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>DPS INFORMATICA SNC DI PRESELLO G.&C. (01486330309)<br>Aggiudicatari:<br>DPS INFORMATICA SNC DI PRESELLO G.&C. (01486330309)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z902F5819B<\/label><\/td>\n            <td>CONTRATTO MEDICO COMPETENTE<\/td>\n            <td> 840,00<\/td>\n            <td> 840,00<\/td>\n            <td>23\/11\/2020<br>02\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MONDUZZI GIORGIA (MNDGRG74M63F257M)<br>Aggiudicatari:<br>MONDUZZI GIORGIA (MNDGRG74M63F257M)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z902F2EFB6<\/label><\/td>\n            <td>CONTRATTO ASSISTENZA INFORMATICA<\/td>\n            <td> 1.200,00<\/td>\n            <td> 1.200,00<\/td>\n            <td>11\/11\/2020<br>18\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br>Aggiudicatari:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z8A2FC33CF<\/label><\/td>\n            <td>DIFFUSORI ACUSTICI+CAVI<\/td>\n            <td> 900,00<\/td>\n            <td> 743,44<\/td>\n            <td>14\/12\/2020<br>22\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>AUDIOVISION SRL (03537900361)<br>Aggiudicatari:<br>AUDIOVISION SRL (03537900361)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z892F2687B<\/label><\/td>\n            <td>VIDEO PROIETTORI SMART WI-FI<\/td>\n            <td> 958,00<\/td>\n            <td> 958,00<\/td>\n            <td>10\/11\/2020<br>02\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>DPS INFORMATICA SNC DI PRESELLO G.&C. (01486330309)<br>Aggiudicatari:<br>DPS INFORMATICA SNC DI PRESELLO G.&C. (01486330309)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z852DE016D<\/label><\/td>\n            <td>SMALTIMENTO -SPOSTAMENTO ARRDI SCOLASTICI<\/td>\n            <td> 10.000,00<\/td>\n            <td> 9.950,00<\/td>\n            <td>03\/08\/2020<br>05\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>DM TRASLOCHI SRL (03908980364)<br>Aggiudicatari:<br>DM TRASLOCHI SRL (03908980364)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z822E6BC16<\/label><\/td>\n            <td>CARTUCCE-TONER<\/td>\n            <td> 1.000,00<\/td>\n            <td> 249,64<\/td>\n            <td>23\/09\/2020<br>02\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>P.T.S. (02221640366)<br>REFILL (00760870352)<br>Aggiudicatari:<br>P.T.S. (02221640366)<br>REFILL (00760870352)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z742D3BA2B<\/label><\/td>\n            <td>INCARICO MEDICO LAVORO<\/td>\n            <td> 842,00<\/td>\n            <td> 842,00<\/td>\n            <td>08\/06\/2020<br>12\/06\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MONDUZZI GIORGIA (MNDGRG74M63F257M)<br>Aggiudicatari:<br>MONDUZZI GIORGIA (MNDGRG74M63F257M)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z542BDEE85<\/label><\/td>\n            <td>ACCORDATURA PIANOFORTE<\/td>\n            <td> 120,00<\/td>\n            <td> 60,00<\/td>\n            <td>04\/02\/2020<br>05\/02\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LENZOTTI (03100600364)<br>Aggiudicatari:<br>LENZOTTI (03100600364)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z4F2B25C28<\/label><\/td>\n            <td>LIBRI COMODATO GRATUITO<\/td>\n            <td> 1.600,00<\/td>\n            <td> 1.599,00<\/td>\n            <td>12\/12\/2019<br>29\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA LIBRERIA SNC (02507320360)<br>Aggiudicatari:<br>LA LIBRERIA SNC (02507320360)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z4D2EC29D5<\/label><\/td>\n            <td>NOTEBOOK<\/td>\n            <td> 2.472,00<\/td>\n            <td> 2.472,00<\/td>\n            <td>14\/10\/2020<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>KORA SISTEMI INFORMATICI SRL (02048930206)<br>Aggiudicatari:<br>KORA SISTEMI INFORMATICI SRL (02048930206)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z4B2EA3C1E<\/label><\/td>\n            <td>TARGHE PUBBLICITARIE PROGETTO SMART CLASS<\/td>\n            <td> 106,56<\/td>\n            <td> 106,56<\/td>\n            <td>07\/10\/2020<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>RDM SOLUZIONI DI RENATO DE MURA (DMRRNT68P20F839E)<br>Aggiudicatari:<br>RDM SOLUZIONI DI RENATO DE MURA (DMRRNT68P20F839E)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z482EC2977<\/label><\/td>\n            <td>ACQUISTO NOTEBOOK<\/td>\n            <td> 608,90<\/td>\n            <td> 608,90<\/td>\n            <td>14\/10\/2020<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>GRUPPO GALAGANT SRL (14197361000)<br>Aggiudicatari:<br>GRUPPO GALAGANT SRL (14197361000)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z432EBFCFA<\/label><\/td>\n            <td>RIPARAZIONE COMPUTER DSGA<\/td>\n            <td> 122,00<\/td>\n            <td> 122,00<\/td>\n            <td>14\/10\/2020<br>06\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br>Aggiudicatari:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z322E9161A<\/label><\/td>\n            <td>PIATTAFORME -STRUMENTI DIGITALI<\/td>\n            <td> 1.450,00<\/td>\n            <td> 1.428,69<\/td>\n            <td>01\/10\/2020<br>20\/10\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>AUXILIA DI PAOLO VACCARI (01744630367)<br>HORIZONS UNLIMITED H.U. (01744630367)<br>Aggiudicatari:<br>AUXILIA DI PAOLO VACCARI (01744630367)<br>HORIZONS UNLIMITED H.U. (01744630367)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z372F54943<\/label><\/td>\n            <td>ATTIVITA\u2019 LETTURA AD ALTA VOCE<\/td>\n            <td> 280,00<\/td>\n            <td> 272,95<\/td>\n            <td>20\/11\/2020<br>11\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CASTELLO DI CARTA (02998610360)<br>Aggiudicatari:<br>CASTELLO DI CARTA (02998610360)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z2C2B71F40<\/label><\/td>\n            <td>CARTA  FOTOCOPIE E.F.. 2020<\/td>\n            <td> 3.000,00<\/td>\n            <td> 2.949,20<\/td>\n            <td>07\/01\/2020<br>17\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>OFFICE1 SUPERSTORE (00000000000)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br>Aggiudicatari:<br>OFFICE1 SUPERSTORE (00000000000)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z302B7AA93<\/label><\/td>\n            <td>CONTRATTO SEGRETERIA DIGITALE<\/td>\n            <td> 2.200,00<\/td>\n            <td> 2.200,00<\/td>\n            <td>09\/01\/2020<br>21\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA S.P.A. (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA S.P.A. (00150470342)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z292EEFD85<\/label><\/td>\n            <td>RIPARAZIONE LAVATRICE SALICETO PANARO<\/td>\n            <td> 100,00<\/td>\n            <td> 98,36<\/td>\n            <td>27\/10\/2020<br>18\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>RONCAGLIA GIOVANNI (02205650365)<br>Aggiudicatari:<br>RONCAGLIA GIOVANNI (02205650365)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z202EBDCFE<\/label><\/td>\n            <td>MATERIALE FACILE CONSUMO LABORATORI<\/td>\n            <td> 2.000,00<\/td>\n            <td> 1.160,65<\/td>\n            <td>13\/10\/2020<br>19\/10\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>FERRAMENTA GALLI DI MASELLI ANNA (MSLNNA39R43F257K)<br>Aggiudicatari:<br>FERRAMENTA GALLI DI MASELLI ANNA (MSLNNA39R43F257K)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z1D2F12440<\/label><\/td>\n            <td>LIBRI PROGETTO I LOVE YOU<\/td>\n            <td> 850,00<\/td>\n            <td> 837,87<\/td>\n            <td>04\/11\/2020<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LIBRERIA SAN PAOLO (02904890015)<br>Aggiudicatari:<br>LIBRERIA SAN PAOLO (02904890015)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z192AF22C1<\/label><\/td>\n            <td>DIVISE COLLABORATORI SCOLASTICI<\/td>\n            <td> 2.300,00<\/td>\n            <td> 1.309,45<\/td>\n            <td>03\/12\/2019<br>14\/07\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WORK CONFEZIONI (02001010368)<br>Aggiudicatari:<br>WORK CONFEZIONI (02001010368)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z162DAFC50<\/label><\/td>\n            <td>PROGETTO SCUOLA E SPORT SCUOLA PRIMARIA A.S. 2019-2020<\/td>\n            <td> 1.190,00<\/td>\n            <td> 1.190,00<\/td>\n            <td>16\/07\/2020<br>10\/08\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CENTRO SPORTIVO ITALIANO (94000710361)<br>Aggiudicatari:<br>CENTRO SPORTIVO ITALIANO (94000710361)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z102DA25EF<\/label><\/td>\n            <td>CONTRATTO RSPP<\/td>\n            <td> 1.080,00<\/td>\n            <td> 960,00<\/td>\n            <td>13\/07\/2020<br>09\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>NORSAQ SRL (02802970364)<br>Aggiudicatari:<br>NORSAQ SRL (02802970364)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z0F2BC2D7F<\/label><\/td>\n            <td>MATERIALE BIBLIOGRAFICO \u201cPROGETTO STORIE IN BIBLIOTECA\u201d<\/td>\n            <td> 1.000,00<\/td>\n            <td> 706,00<\/td>\n            <td>28\/01\/2020<br>04\/02\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CASTELLO DI CARTA (02998610360)<br>Aggiudicatari:<br>CASTELLO DI CARTA (02998610360)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z0E2DE00BA<\/label><\/td>\n            <td>RILEVATORI PRESENZE<\/td>\n            <td> 670,00<\/td>\n            <td> 670,00<\/td>\n            <td>03\/08\/2020<br>15\/09\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>SOLARI DI UDINE SPA (01847860309)<br>Aggiudicatari:<br>SOLARI DI UDINE SPA (01847860309)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z0E2CA4364<\/label><\/td>\n            <td>FASCICOLI PERSONALI ALUNNI<\/td>\n            <td> 350,00<\/td>\n            <td> 350,00<\/td>\n            <td>07\/04\/2020<br>05\/05\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CASA EDITRICE LEARDINI SRL (02614070411)<br>Aggiudicatari:<br>CASA EDITRICE LEARDINI SRL (02614070411)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z062F8CFD0<\/label><\/td>\n            <td>WEB \u2013 CAM<\/td>\n            <td> 485,00<\/td>\n            <td> 485,80<\/td>\n            <td>03\/12\/2020<br>17\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>VIRTUAL LOGIC (03878640238)<br>Aggiudicatari:<br>VIRTUAL LOGIC (03878640238)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z052D806BB<\/label><\/td>\n            <td>NOTEBOOK-CARRELLO \u2013 WEB CAM<\/td>\n            <td> 4.868,00<\/td>\n            <td> 4.868,00<\/td>\n            <td>01\/07\/2020<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>PEARSON ITALIA SPA (07415430011)<br>Aggiudicatari:<br>PEARSON ITALIA SPA (07415430011)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z002EC713E<\/label><\/td>\n            <td>EDT AGGIORNAMENTO 2020<\/td>\n            <td> 291,00<\/td>\n            <td> 291,00<\/td>\n            <td>15\/10\/2020<br>23\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>INDEX EDUCATION ITALIA S.R.L.U.S. (00000000000)<br>Aggiudicatari:<br>INDEX EDUCATION ITALIA S.R.L.U.S. (00000000000)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z2028E510B<\/label><\/td>\n            <td>Visite e Viaggi Istruzione Scuola Primaria a.s. 2019\/2020<\/td>\n            <td> 25.000,00<\/td>\n            <td> 9.092,47<\/td>\n            <td>19\/06\/2019<br>13\/03\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>ARIA APERTA M&C (01683080350)<br>AUTONOLEGGI CORNACCHINI S.R.L. (00340320381)<br>BONELLI BUS (00896170404)<br>COSTA EDUTAIMENT SPA (03362540100)<br>FONDAZIONE CAMPO FOSSOLI (90014220363)<br>MONARI DANIELE (MNRDNL73M30C107E)<br>NEGRINI ANDES TOURS SRL (02527550202)<br>S.A.C.A SOC. COOP. A R.L. (00632770376)<br>SOCIETA' AGRICOLA LA BARBERA DI GIANNELLI SS (03542660364)<br>TRASPORTI INTEGRATI E LOGISTICA SRL (01808020356)<br>Aggiudicatari:<br>ARIA APERTA M&C (01683080350)<br>AUTONOLEGGI CORNACCHINI S.R.L. (00340320381)<br>BONELLI BUS (00896170404)<br>COSTA EDUTAIMENT SPA (03362540100)<br>FONDAZIONE CAMPO FOSSOLI (90014220363)<br>MONARI DANIELE (MNRDNL73M30C107E)<br>NEGRINI ANDES TOURS SRL (02527550202)<br>S.A.C.A SOC. COOP. A R.L. (00632770376)<br>SOCIETA' AGRICOLA LA BARBERA DI GIANNELLI SS (03542660364)<br>TRASPORTI INTEGRATI E LOGISTICA SRL (01808020356)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z691528976<\/label><\/td>\n            <td>Noleggio Fotocopiatrici<\/td>\n            <td> 4.652,48<\/td>\n            <td> 4.652,48<\/td>\n            <td>31\/01\/2019<br>17\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>03-PROCEDURA NEGOZIATA PREVIA PUBBLICAZIONE<br>Partecipanti:<br>P.T.S. (02221640366)<br>Aggiudicatari:<br>P.T.S. (02221640366)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZF52866CD7<\/label><\/td>\n            <td>Materiale Pulizia<\/td>\n            <td> 7.000,00<\/td>\n            <td> 8.493,09<\/td>\n            <td>14\/05\/2019<br>07\/05\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>03-PROCEDURA NEGOZIATA PREVIA PUBBLICAZIONE<br>Partecipanti:<br>ITALCHIM (03960230377)<br>POLO BIANCO S.R.L. (02444490367)<br>PULIBELL SRL (01816060360)<br>PULITALIA S.P.A. (01653790244)<br>Aggiudicatari:<br>ITALCHIM (03960230377)<br>POLO BIANCO S.R.L. (02444490367)<br>PULIBELL SRL (01816060360)<br>PULITALIA S.P.A. (01653790244)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD1287E08A<\/label><\/td>\n            <td>Materiale didattico<\/td>\n            <td> 6.000,00<\/td>\n            <td> 1.489,79<\/td>\n            <td>21\/05\/2019<br>08\/06\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>CARTOLERIA IL PUFFO DI MENARELLO DENISE (03836720361)<br>GRUPPO GIODICART SRL (04715400729)<br>MANNI MAURIZIA (MNNMRZ58B64F257I)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br>Aggiudicatari:<br>CARTOLERIA IL PUFFO DI MENARELLO DENISE (03836720361)<br>GRUPPO GIODICART SRL (04715400729)<br>MANNI MAURIZIA (MNNMRZ58B64F257I)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZA51CE7503<\/label><\/td>\n            <td>Spese Telefoniche<\/td>\n            <td> 3.000,00<\/td>\n            <td> 3.609,70<\/td>\n            <td>12\/01\/2017<br>21\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>TIM S.P.A. (00488410010)<br>Aggiudicatari:<br>TIM S.P.A. (00488410010)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z891B7C5FE<\/label><\/td>\n            <td>Spese Postali<\/td>\n            <td> 1.000,00<\/td>\n            <td> 1.546,63<\/td>\n            <td>01\/01\/2019<br>31\/12\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>POSTE ITALIANE (97103880585)<br>Aggiudicatari:<br>POSTE ITALIANE (97103880585)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z841E7502F<\/label><\/td>\n            <td>Noleggio Fotoincisore<\/td>\n            <td> 12.000,00<\/td>\n            <td> 1.125,00<\/td>\n            <td>04\/05\/2017<br>06\/03\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>GAMMA OFFICE SRL (01512800366)<br>GAVIOLI (00000000000)<br>MASSARENTI FRANCO SRL (07155170157)<br>Aggiudicatari:<br>MASSARENTI FRANCO SRL (07155170157)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z871F79410<\/label><\/td>\n            <td>Noleggio Fotocopiatrici<\/td>\n            <td> 10.000,00<\/td>\n            <td> 4.485,00<\/td>\n            <td>25\/07\/2017<br>13\/11\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>GAMMA OFFICE SRL (01512800366)<br>GAVIOLI (00000000000)<br>MASSARENTI FRANCO SRL (07155170157)<br>Aggiudicatari:<br>GAMMA OFFICE SRL (01512800366)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z6F2A790FF<\/label><\/td>\n            <td>Materiali\/attrezzature didattiche Plesso Ferraris<\/td>\n            <td> 6.000,00<\/td>\n            <td> 2.553,63<\/td>\n            <td>05\/11\/2019<br>29\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>LENZOTTI (03100600364)<br>MARTINELLI MODENA (01642650368)<br>SPORT ITALIA SRL (02290270400)<br>Aggiudicatari:<br>LENZOTTI (03100600364)<br>MARTINELLI MODENA (01642650368)<br>SPORT ITALIA SRL (02290270400)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z6F290F063<\/label><\/td>\n            <td>Intervento tecnico  stampante<\/td>\n            <td> 100,00<\/td>\n            <td> 50,00<\/td>\n            <td>03\/07\/2019<br>17\/07\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>P.T.S. (02221640366)<br>Aggiudicatari:<br>P.T.S. (02221640366)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z21296556F<\/label><\/td>\n            <td>Materiale informatico 2019-2020<\/td>\n            <td> 10.000,00<\/td>\n            <td> 14.251,62<\/td>\n            <td>01\/08\/2019<br>20\/03\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>ETIC SRL (03393431204)<br>MEMOGRAPH DI PANERO GIOVANNA (01866580812)<br>P.T.S. (02221640366)<br>REFILL (00760870352)<br>Aggiudicatari:<br>ETIC SRL (03393431204)<br>MEMOGRAPH DI PANERO GIOVANNA (01866580812)<br>P.T.S. (02221640366)<br>REFILL (00760870352)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z0C26B5AD6<\/label><\/td>\n            <td>Contratto assistenza  stampante multifunzione<\/td>\n            <td> 300,00<\/td>\n            <td> 134,41<\/td>\n            <td>15\/01\/2019<br>24\/10\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>08-AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO<br>Partecipanti:<br>GAVIOLI (00000000000)<br>Aggiudicatari:<br>GAVIOLI (00000000000)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z0C26AC7CA<\/label><\/td>\n            <td>Servizio postale SDA Express Courier<\/td>\n            <td> 200,00<\/td>\n            <td> 176,65<\/td>\n            <td>11\/01\/2019<br>22\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>17-AFFIDAMENTO DIRETTO EX ART. 5 DELLA LEGGE 381\/91<br>Partecipanti:<br>SDA EXPRESS COURIER (02335990541)<br>Aggiudicatari:<br>SDA EXPRESS COURIER (02335990541)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z081F291B2<\/label><\/td>\n            <td>Polizza assicurativa a.s. 2018\/2019<\/td>\n            <td> 36.000,00<\/td>\n            <td> 11.933,00<\/td>\n            <td>27\/06\/2017<br>05\/12\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>03-PROCEDURA NEGOZIATA PREVIA PUBBLICAZIONE<br>Partecipanti:<br>AMBIENTE SCUOLA (03967470968)<br>Aggiudicatari:<br>AMBIENTE SCUOLA (03967470968)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">5518275097<\/label><\/td>\n            <td>Convenzione Servizi Ausiliari<\/td>\n            <td> 111.018,88<\/td>\n            <td> 141.711,08<\/td>\n            <td>27\/02\/2019<br>08\/05\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>27-CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>MANUTENCOOP FACILITY MANAGEMENT SPA (02402671206)<br>Aggiudicatari:<br>MANUTENCOOP FACILITY MANAGEMENT SPA (02402671206)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z841E7502F<\/label><\/td>\n            <td>NOLEGGIO DUPLICATORE DIGITALE<\/td>\n            <td> 3.600,00<\/td>\n            <td> 1.575,00<\/td>\n            <td>04\/05\/2017<br>03\/05\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MASSARENTI FRANCO SRL (07155170157)<br>Aggiudicatari:<br>MASSARENTI FRANCO SRL (07155170157)<br><\/small><\/td><\/tr><tfoot>\n              <tr>\n                <td>Totali<\/td>\n                <td>Numero Lotti: <strong>76<\/strong><\/td>\n                <td>389.185,41<\/td>\n                <td>323.867,73<\/td>\n                <td><\/td>\n              <\/tr>\n              <tr>\n                <td colspan=\"2\">\n                    <a href=\"https:\/\/wpgov.it\" target=\"_blank\" title=\"WordPress per la Pubblica Amministrazione\">\n        <img style=\"float: left;margin: 4px 5px;\" src=\"https:\/\/ic4modena.edu.it\/old\/wp-content\/plugins\/anac-xml-viewer\/wpgov.png\" ><\/a>\n                    Tabella generata in <b>0.003 secondi<\/b>\n                <\/td>\n                <td colspan=\"3\" style=\"text-align:right;\">Scarica in <a href=\"https:\/\/ic4modena.edu.it\/old\/anac\/2020.xml\" target=\"_blank\" title=\"File .xml\"><button>XML<\/button><\/a>\n            <a download=\"-gare.xls\" href=\"#\" onclick=\"return ExcellentExport.excel(this, 'gare', 'Gare');\"><button>EXCEL<\/button><\/a>\n            <a download=\"-gare.csv\" href=\"#\" onclick=\"return ExcellentExport.csv(this, 'gare');\"><button>CSV<\/button><\/a><\/td><\/tr>\n            <\/tfoot><\/tbody><\/table><div class=\"clear\"><\/div><script>\n\n(function(document) {\n    'use strict';\n\n    var LightTableFilter = (function(Arr) {\n\n        var _input;\n\n        function _onInputEvent(e) {\n            _input = e.target;\n            var tables = document.getElementsByClassName(_input.getAttribute('data-table'));\n            Arr.forEach.call(tables, function(table) {\n                Arr.forEach.call(table.tBodies, function(tbody) {\n                    Arr.forEach.call(tbody.rows, _filter);\n                });\n            });\n        }\n\n        function _filter(row) {\n            var text = row.textContent.toLowerCase(), val = _input.value.toLowerCase();\n            row.style.display = text.indexOf(val) === -1 ? 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