{"id":14893,"date":"2022-01-31T13:37:58","date_gmt":"2022-01-31T12:37:58","guid":{"rendered":"https:\/\/ic4modena.edu.it\/old\/?post_type=amm-trasparente&#038;p=14893"},"modified":"2022-02-21T13:38:25","modified_gmt":"2022-02-21T12:38:25","slug":"bandi-di-gara-e-contratti-2021","status":"publish","type":"amm-trasparente","link":"https:\/\/ic4modena.edu.it\/old\/amm-trasparente\/bandi-di-gara-e-contratti-2021\/","title":{"rendered":"Bandi di gara e contratti 2021"},"content":{"rendered":"<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 26.01.2022\n        <br>URL originale: <a href=\"https:\/\/ic4modena.edu.it\/old\/anac\/2021.xml\" target=\"_blank\">https:\/\/ic4modena.edu.it\/old\/anac\/2021.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>2021<\/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\">Z891B7C5FE<\/label><\/td>\n            <td>Servizio Postale<\/td>\n            <td> 597,52<\/td>\n            <td> 597,52<\/td>\n            <td>01\/01\/2021<br>31\/12\/2021<\/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>\n            <td class=\"row-title\"><label for=\"tablecell\">ZF93308B66<\/label><\/td>\n            <td>Materiale specifico alunno H plesso Palestrina<\/td>\n            <td> 72,70<\/td>\n            <td> 72,70<\/td>\n            <td>14\/09\/2021<br>20\/10\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO GIODICART SRL (04715400729)<br>Aggiudicatari:<br>GRUPPO GIODICART SRL (04715400729)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZF8324DDAE<\/label><\/td>\n            <td>Materiale per Murales plesso Saliceto Panaro<\/td>\n            <td> 362,40<\/td>\n            <td> 362,40<\/td>\n            <td>30\/06\/2021<br>07\/07\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>36-AFFIDAMENTO DIRETTO PER LAVORI, SERVIZI O FORNITURE SUPPLEMENTARI<br>Partecipanti:<br>I-COLORS (02078160351)<br>Aggiudicatari:<br>I-COLORS (02078160351)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZE32FE76BE<\/label><\/td>\n            <td>Segreteria Digitale+ Classe Viva<\/td>\n            <td> 2.200,00<\/td>\n            <td> 2.200,00<\/td>\n            <td>21\/12\/2020<br>26\/01\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>29-PROCEDURA RISTRETTA SEMPLIFICATA<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\">ZEE30BAB6C<\/label><\/td>\n            <td>Bergantini 2021<\/td>\n            <td> 65,00<\/td>\n            <td> 65,00<\/td>\n            <td>22\/02\/2021<br>14\/05\/2021<\/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>\n            <td class=\"row-title\"><label for=\"tablecell\">ZDD309F18D<\/label><\/td>\n            <td>Libri comodato d\u2019uso gratuito PON \u201d Un Libro per Tutti\u201d<\/td>\n            <td> 1.736,99<\/td>\n            <td> 1.736,99<\/td>\n            <td>12\/02\/2020<br>25\/03\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>EDIZIONI CENTRO STUDI ERICKSON SPA (10633102022)<br>SEGNALIBRO (02096091208)<br>Aggiudicatari:<br>EDIZIONI CENTRO STUDI ERICKSON SPA (10633102022)<br>SEGNALIBRO (02096091208)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZDC31506C2<\/label><\/td>\n            <td>Canone Noleggio fotocopiatrici<\/td>\n            <td> 14.886,00<\/td>\n            <td> 1.240,50<\/td>\n            <td>12\/04\/2021<br>12\/04\/2023<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>01-PROCEDURA APERTA<br>Partecipanti:<br>GAMMA OFFICE SRL (01512800366)<br>MOLTECO (00000000000)<br>P.T.S. (02221640366)<br>Aggiudicatari:<br>P.T.S. (02221640366)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD9302040D<\/label><\/td>\n            <td>Costo copie stampante DS<\/td>\n            <td> 66,26<\/td>\n            <td> 66,26<\/td>\n            <td>11\/01\/2021<br>14\/10\/2021<\/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\">ZCF308EDE0<\/label><\/td>\n            <td>Tessere fotocopie<\/td>\n            <td> 375,00<\/td>\n            <td> 375,00<\/td>\n            <td>09\/02\/2021<br>17\/03\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GAMMA OFFICE SRL (01512800366)<br>Aggiudicatari:<br>GAMMA OFFICE SRL (01512800366)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD22EE8173<\/label><\/td>\n            <td>Materiale didattico Scuola Primaria<\/td>\n            <td> 1.302,47<\/td>\n            <td> 1.302,47<\/td>\n            <td>23\/10\/2020<br>01\/07\/2021<\/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\">ZC833D731E<\/label><\/td>\n            <td>Bandiere esterne<\/td>\n            <td> 154,10<\/td>\n            <td> 151,10<\/td>\n            <td>10\/11\/2021<br>23\/11\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>BIZONWEB SRL (02232630984)<br>Aggiudicatari:<br>BIZONWEB SRL (02232630984)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZC43326D3B<\/label><\/td>\n            <td>Toner -cartucce a.s. 2021-2022<\/td>\n            <td> 1.830,07<\/td>\n            <td> 1.830,07<\/td>\n            <td>23\/09\/2021<br>25\/11\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br>P.T.S. (02221640366)<br>REFILL (00760870352)<br>Aggiudicatari:<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br>P.T.S. (02221640366)<br>REFILL (00760870352)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZB8320C013<\/label><\/td>\n            <td>Attivit\u00e0 estiva alunni H Piano Estate 2021<\/td>\n            <td> 1.575,00<\/td>\n            <td> 1.575,00<\/td>\n            <td>09\/06\/2021<br>18\/08\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GULLIVER SOCITA' COOPERATIVA SOCIALE (00000000000)<br>Aggiudicatari:<br>GULLIVER SOCITA' COOPERATIVA SOCIALE (00000000000)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB631C106C<\/label><\/td>\n            <td>Materiale facile consumo progetto \u201cMangio Giusto\u201d<\/td>\n            <td> 131,63<\/td>\n            <td> 131,15<\/td>\n            <td>17\/05\/2021<br>27\/05\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CARTOLERIA IL PUFFO DI MENARELLO DENISE (03836720361)<br>Aggiudicatari:<br>CARTOLERIA IL PUFFO DI MENARELLO DENISE (03836720361)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZB530560D6<\/label><\/td>\n            <td>Carta fotocopiatrici<\/td>\n            <td> 1.598,50<\/td>\n            <td> 1.598,50<\/td>\n            <td>25\/01\/2021<br>11\/05\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>ESTIA SRL (00000000000)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br>Aggiudicatari:<br>ESTIA SRL (00000000000)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB3322D31F<\/label><\/td>\n            <td>Progetto Scuola Sport Scuola Primaria<\/td>\n            <td> 1.666,00<\/td>\n            <td> 1.666,00<\/td>\n            <td>18\/01\/2022<br>01\/07\/2021<\/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 class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZB130203E3<\/label><\/td>\n            <td>Attivit\u00e0 Pet Therapy Progetto Auxilium<\/td>\n            <td> 1.260,00<\/td>\n            <td> 1.260,00<\/td>\n            <td>11\/01\/2021<br>07\/07\/2021<\/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\">ZAB3046FE3<\/label><\/td>\n            <td>Incarico RSPP<\/td>\n            <td> 1.840,00<\/td>\n            <td> 1.840,00<\/td>\n            <td>20\/01\/2021<br>01\/12\/2021<\/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\">ZCB2965627<\/label><\/td>\n            <td>Servizio Tesoreria<\/td>\n            <td> 1.250,00<\/td>\n            <td> 1.250,00<\/td>\n            <td>01\/08\/2019<br>31\/12\/2023<\/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>\n            <td class=\"row-title\"><label for=\"tablecell\">ZA72B81B0C<\/label><\/td>\n            <td>Noleggio -costo copia stampante DS<\/td>\n            <td> 29,25<\/td>\n            <td> 29,25<\/td>\n            <td>10\/01\/2020<br>26\/01\/2021<\/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\">ZA22FAB508<\/label><\/td>\n            <td>Computer portatile<\/td>\n            <td> 881,22<\/td>\n            <td> 881,22<\/td>\n            <td>10\/12\/2020<br>27\/01\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>FRANGI SRL (04179660248)<br>Aggiudicatari:<br>FRANGI SRL (04179660248)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9C33537FF<\/label><\/td>\n            <td>Targhe -Etichette libri Progetto PON \u201cUn Libro per tutti\u201d<\/td>\n            <td> 541,12<\/td>\n            <td> 541,12<\/td>\n            <td>06\/10\/2021<br>20\/11\/2021<\/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 class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z973023AA6<\/label><\/td>\n            <td>Noleggio Fotoincisore<\/td>\n            <td> 675,00<\/td>\n            <td> 675,00<\/td>\n            <td>12\/01\/2021<br>23\/04\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MULTICOPIA - ARREDA UFFICI SRL (01564380382)<br>Aggiudicatari:<br>MULTICOPIA - ARREDA UFFICI SRL (01564380382)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9632EC440<\/label><\/td>\n            <td>Chromebook<\/td>\n            <td> 698,28<\/td>\n            <td> 698,28<\/td>\n            <td>03\/09\/2021<br>04\/10\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>NUVOLA POINT di FLAIAS ALESSANDRO (FLJLSN84S03L483C)<br>Aggiudicatari:<br>NUVOLA POINT di FLAIAS ALESSANDRO (FLJLSN84S03L483C)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z9233127F7<\/label><\/td>\n            <td>Materiale cancelleria-facile consumo<\/td>\n            <td> 2.646,86<\/td>\n            <td> 2.646,86<\/td>\n            <td>16\/09\/2021<br>21\/10\/2021<\/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>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9230ACC92<\/label><\/td>\n            <td>Sussidi didattici specifici alunno H<\/td>\n            <td> 97,00<\/td>\n            <td> 97,00<\/td>\n            <td>17\/02\/2021<br>26\/02\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>TANZI SNC EDIZIONI DIDATTICHE (01355250364)<br>Aggiudicatari:<br>TANZI SNC EDIZIONI DIDATTICHE (01355250364)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z913108EED<\/label><\/td>\n            <td>Antivirus Uffici di Segreteria<\/td>\n            <td> 285,00<\/td>\n            <td> 285,00<\/td>\n            <td>17\/03\/2021<br>08\/04\/2021<\/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\">Z8A312A947<\/label><\/td>\n            <td>Riparazione Lavatrici scuola Primaria<\/td>\n            <td> 295,08<\/td>\n            <td> 295,08<\/td>\n            <td>29\/03\/2021<br>15\/09\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MONTORSI (00000000000)<br>Aggiudicatari:<br>MONTORSI (00000000000)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z871F79410<\/label><\/td>\n            <td>Noleggio Fotocopiatrici<\/td>\n            <td> 1.397,50<\/td>\n            <td> 1.397,50<\/td>\n            <td>25\/07\/2017<br>04\/10\/2021<\/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>\n            <td class=\"row-title\"><label for=\"tablecell\">Z822FC88EA<\/label><\/td>\n            <td>Legno Laboratorio Falegnameria plesso Ferraris<\/td>\n            <td> 320,00<\/td>\n            <td> 320,07<\/td>\n            <td>15\/12\/2020<br>18\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>BARONI (03073350369)<br>Aggiudicatari:<br>BARONI (03073350369)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z822E6BC16<\/label><\/td>\n            <td>Toner -Cartucce<\/td>\n            <td> 1.130,40<\/td>\n            <td> 1.130,40<\/td>\n            <td>23\/09\/2020<br>11\/05\/2021<\/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\">Z803324CFF<\/label><\/td>\n            <td>Attivit\u00e0 Sportiva Piano Estate 2021<\/td>\n            <td> 930,00<\/td>\n            <td> 930,00<\/td>\n            <td>30\/06\/2021<br>04\/10\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>PISCINE DOGALI (02926270360)<br>Aggiudicatari:<br>PISCINE DOGALI (02926270360)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z7E3150203<\/label><\/td>\n            <td>Abbonamento Rivista Prisma<\/td>\n            <td> 40,00<\/td>\n            <td> 40,00<\/td>\n            <td>12\/04\/2021<br>15\/04\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MATEINTALIA SRL (00000000000)<br>Aggiudicatari:<br>MATEINTALIA SRL (00000000000)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z7D3312830<\/label><\/td>\n            <td>Materiale Igienico \u2013 Sanitario<\/td>\n            <td> 6.556,20<\/td>\n            <td> 6.556,20<\/td>\n            <td>16\/09\/2021<br>03\/11\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>ITALCHIM (03960230377)<br>PM SERVICE SRL (03845750367)<br>POLO BIANCO S.R.L. (02444490367)<br>Aggiudicatari:<br>ITALCHIM (03960230377)<br>PM SERVICE SRL (03845750367)<br>POLO BIANCO S.R.L. (02444490367)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z6F31E5264<\/label><\/td>\n            <td>Riparazione pianoforte Yamah<\/td>\n            <td> 380,00<\/td>\n            <td> 380,00<\/td>\n            <td>27\/05\/2021<br>10\/06\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ZIBO (03463800361)<br>Aggiudicatari:<br>ZIBO (03463800361)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z6A2FAB5A0<\/label><\/td>\n            <td>Mac-book DS<\/td>\n            <td> 854,00<\/td>\n            <td> 854,00<\/td>\n            <td>10\/12\/2020<br>02\/02\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>C&C CONSULTING SPA (05685740721)<br>Aggiudicatari:<br>C&C CONSULTING SPA (05685740721)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z6631E52E8<\/label><\/td>\n            <td>Computer Segreteria<\/td>\n            <td> 543,00<\/td>\n            <td> 543,00<\/td>\n            <td>27\/05\/2021<br>10\/06\/2021<\/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\">Z6532ED95C<\/label><\/td>\n            <td>Riparazione Lavapavimenti<\/td>\n            <td> 210,00<\/td>\n            <td> 210,00<\/td>\n            <td>06\/09\/2021<br>15\/09\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ITALCHIM (03960230377)<br>Aggiudicatari:<br>ITALCHIM (03960230377)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z612FAB624<\/label><\/td>\n            <td>Cuffie videoconferenze<\/td>\n            <td> 355,00<\/td>\n            <td> 355,00<\/td>\n            <td>10\/12\/2020<br>27\/01\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>ADPARTNERS SRL (03340710270)<br>Aggiudicatari:<br>ADPARTNERS SRL (03340710270)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z5F3323593<\/label><\/td>\n            <td>Visite e viaggi istruzione Scuola Secondaria I grado G. Ferraris<\/td>\n            <td> 9.035,45<\/td>\n            <td> 9.035,45<\/td>\n            <td>22\/09\/2021<br>03\/11\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>CARINI VIAGGI SRL (03758640365)<br>MONARI DANIELE (MNRDNL73M30C107E)<br>ORIENTEERING CLUB APPENNINO A.S.D. (03065210365)<br>S.A.C.A SOC. COOP. A R.L. (00632770376)<br>TRASPORTI INTEGRATI (01808020356)<br>Aggiudicatari:<br>CARINI VIAGGI SRL (03758640365)<br>MONARI DANIELE (MNRDNL73M30C107E)<br>ORIENTEERING CLUB APPENNINO A.S.D. (03065210365)<br>S.A.C.A SOC. COOP. A R.L. (00632770376)<br>TRASPORTI INTEGRATI (01808020356)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z5D304774C<\/label><\/td>\n            <td>Materiale Informatico facile consumo<\/td>\n            <td> 3.197,70<\/td>\n            <td> 3.197,70<\/td>\n            <td>20\/01\/2021<br>03\/11\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>BERTI SIMONE (00000000000)<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br>KUIK SRL (04498830266)<br>MEMOGRAPH DI PANERO GIOVANNA (PNRGNN63P67B111F)<br>Aggiudicatari:<br>BERTI SIMONE (00000000000)<br>FERRARI GIOVANNI COMPUTERS (02138390360)<br>KUIK SRL (04498830266)<br>MEMOGRAPH DI PANERO GIOVANNA (PNRGNN63P67B111F)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z5A3308AB4<\/label><\/td>\n            <td>Materiale didattico facile consumo Scuola Primaria<\/td>\n            <td> 1.765,58<\/td>\n            <td> 1.765,58<\/td>\n            <td>14\/09\/2021<br>20\/12\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>CARTOLERIA IL PUFFO DI MENARELLO DENISE (03836720361)<br>SUPERTECNICA MARTINELLI DI MARTINELLI LORENZO (02181740362)<br>Aggiudicatari:<br>CARTOLERIA IL PUFFO DI MENARELLO DENISE (03836720361)<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>Telefonia fissa<\/td>\n            <td> 998,20<\/td>\n            <td> 998,20<\/td>\n            <td>12\/01\/2017<br>20\/12\/2021<\/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\">Z4C3282996<\/label><\/td>\n            <td>Polizza Assicurativa alunni -personale scolastico<\/td>\n            <td> 12.816,00<\/td>\n            <td> 12.816,00<\/td>\n            <td>19\/07\/2021<br>04\/10\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>UNIPOL ASSICURAZIONE SPA (00000000000)<br>Aggiudicatari:<br>UNIPOL ASSICURAZIONE SPA (00000000000)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z4A3312635<\/label><\/td>\n            <td>Servizio assistenza sito web -rinnovo hosting<\/td>\n            <td> 320,00<\/td>\n            <td> 320,00<\/td>\n            <td>16\/09\/2021<br>03\/11\/2021<\/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>\n            <td class=\"row-title\"><label for=\"tablecell\">Z492FA6332<\/label><\/td>\n            <td>Acquisto Lavapavimenti<\/td>\n            <td> 5.700,00<\/td>\n            <td> 5.700,00<\/td>\n            <td>09\/12\/2020<br>26\/01\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>ITALCHIM (03960230377)<br>Aggiudicatari:<br>ITALCHIM (03960230377)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z42332349F<\/label><\/td>\n            <td>Attivit\u00e0 didattica -trasporto classi Scuola Primaria<\/td>\n            <td> 1.197,00<\/td>\n            <td> 1.197,00<\/td>\n            <td>22\/09\/2021<br>23\/11\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CARINI VIAGGI SRL (03758640365)<br>COOPERATIVA SOCIALE GIOVANI AMBIENTE LAVORO (03395740362)<br>Aggiudicatari:<br>CARINI VIAGGI SRL (03758640365)<br>COOPERATIVA SOCIALE GIOVANI AMBIENTE LAVORO (03395740362)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z3E331EAFD<\/label><\/td>\n            <td>Libri scolastici comodato uso gratuito<\/td>\n            <td> 1.101,38<\/td>\n            <td> 1.101,38<\/td>\n            <td>21\/09\/2021<br>19\/10\/2021<\/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\">Z3E30285B0<\/label><\/td>\n            <td>Corso  Formazione Ata Sicurezza specifica<\/td>\n            <td> 250,00<\/td>\n            <td> 250,00<\/td>\n            <td>30\/01\/2021<br>02\/02\/2021<\/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>\n            <td class=\"row-title\"><label for=\"tablecell\">Z343065C5D<\/label><\/td>\n            <td>Materiale Igienico Sanitario<\/td>\n            <td> 8.917,64<\/td>\n            <td> 8.917,64<\/td>\n            <td>28\/01\/2021<br>23\/06\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>ITALCHIM (03960230377)<br>PM SERVICE SRL (03845750367)<br>POLO BIANCO S.R.L. (02444490367)<br>Aggiudicatari:<br>ITALCHIM (03960230377)<br>PM SERVICE SRL (03845750367)<br>POLO BIANCO S.R.L. (02444490367)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z2A2FE013A<\/label><\/td>\n            <td>Tende oscuranti Ufficio DS -DSGA -Vice presidenza<\/td>\n            <td> 5.805,45<\/td>\n            <td> 5.805,00<\/td>\n            <td>18\/12\/2020<br>07\/07\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>HABITAT DI ANNOVI S&C SNC (01004360366)<br>Aggiudicatari:<br>HABITAT DI ANNOVI S&C SNC (01004360366)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z293020382<\/label><\/td>\n            <td>Contratto manutenzione hardware-software rilevatore presenze<\/td>\n            <td> 430,00<\/td>\n            <td> 430,00<\/td>\n            <td>11\/01\/2021<br>03\/03\/2021<\/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\">Z28318CD07<\/label><\/td>\n            <td>Libri in comodato d\u2019uso gratuito Pon \u201cUn Libro per tutti\u201d<\/td>\n            <td> 4.063,95<\/td>\n            <td> 4.063,91<\/td>\n            <td>29\/04\/2021<br>15\/09\/2021<\/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>\n            <td class=\"row-title\"><label for=\"tablecell\">Z283059022<\/label><\/td>\n            <td>Amplificatore Integrato<\/td>\n            <td> 737,00<\/td>\n            <td> 737,00<\/td>\n            <td>25\/01\/2021<br>02\/02\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>HI FI DI PRINZIO SAS (01248150698)<br>Aggiudicatari:<br>HI FI DI PRINZIO SAS (01248150698)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z283020438<\/label><\/td>\n            <td>Riparazione Clavinova<\/td>\n            <td> 180,00<\/td>\n            <td> 196,31<\/td>\n            <td>11\/01\/2021<br>26\/02\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CASA MUSICALE DEL RIO (01519110355)<br>LENZOTTI (03100600364)<br>Aggiudicatari:<br>CASA MUSICALE DEL RIO (01519110355)<br>LENZOTTI (03100600364)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z272E6DE63<\/label><\/td>\n            <td>Libri \u2013 ausili didattici Progetto PON \u201cUn Libro per Tutti\u201d<\/td>\n            <td> 952,85<\/td>\n            <td> 952,52<\/td>\n            <td>23\/09\/2020<br>27\/05\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>EDIZIONI CENTRO STUDI ERICKSON SPA (10633102022)<br>SEGNALIBRO (02096091208)<br>Aggiudicatari:<br>EDIZIONI CENTRO STUDI ERICKSON SPA (10633102022)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z253047107<\/label><\/td>\n            <td>Switch di rete<\/td>\n            <td> 63,00<\/td>\n            <td> 63,00<\/td>\n            <td>20\/01\/2021<br>08\/04\/2021<\/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\">Z23334F8FD<\/label><\/td>\n            <td>Licenze Teaching-Learning Team Google for Education<\/td>\n            <td> 248,00<\/td>\n            <td> 248,00<\/td>\n            <td>05\/10\/2021<br>21\/10\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>C2 GROUP SRL (00000000000)<br>Aggiudicatari:<br>C2 GROUP SRL (00000000000)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z1F2F8CFB0<\/label><\/td>\n            <td>Materiale informatico  risorse art 21 DL 137\/2020<\/td>\n            <td> 6.240,00<\/td>\n            <td> 6.240,00<\/td>\n            <td>03\/12\/2020<br>26\/01\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>MEDIA DIRECT SRL CAMPUSTORE (02409740244)<br>Aggiudicatari:<br>MEDIA DIRECT SRL CAMPUSTORE (02409740244)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z1D3210517<\/label><\/td>\n            <td>Strumenti Musicali Laboratorio Percussioni<\/td>\n            <td> 7.416,00<\/td>\n            <td> 7.416,00<\/td>\n            <td>16\/06\/2021<br>17\/08\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>CASALGRANDI SNC (01645600360)<br>LENZOTTI (03100600364)<br>Aggiudicatari:<br>LENZOTTI (03100600364)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z162B85DDB<\/label><\/td>\n            <td>Attivit\u00e0 Progetto \u201cStorie in Biblioteca\u201d<\/td>\n            <td> 1.086,88<\/td>\n            <td> 800,00<\/td>\n            <td>13\/01\/2020<br>21\/04\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CASTELLO DI CARTA (02998610360)<br>EQUILIBRI COOPERATIVA SOCIALE (00260870367)<br>Aggiudicatari:<br>CASTELLO DI CARTA (02998610360)<br>EQUILIBRI COOPERATIVA SOCIALE (00260870367)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z102F33C01<\/label><\/td>\n            <td>Incarico Responsabile Protezione Dati RPD<\/td>\n            <td> 918,00<\/td>\n            <td> 918,00<\/td>\n            <td>12\/11\/2020<br>26\/01\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>SPAGGIARI GIANPAOLO (02708990367)<br>Aggiudicatari:<br>SPAGGIARI GIANPAOLO (02708990367)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">z0e33127af<\/label><\/td>\n            <td>Libri scolastici Progetto Pon \u201cUn libro per tutti\u201d<\/td>\n            <td> 1.330,19<\/td>\n            <td> 1.330,19<\/td>\n            <td>16\/09\/2021<br>29\/10\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>EDIZIONI CENTRO STUDI ERICKSON SPA (10633102022)<br>SEGNALIBRO (02096091208)<br>Aggiudicatari:<br>EDIZIONI CENTRO STUDI ERICKSON SPA (10633102022)<br>SEGNALIBRO (02096091208)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z0B32EC40B<\/label><\/td>\n            <td>Lampade videoproiettori<\/td>\n            <td> 1.360,00<\/td>\n            <td> 1.360,00<\/td>\n            <td>03\/09\/2021<br>04\/10\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>02-PROCEDURA RISTRETTA<br>Partecipanti:<br>LG INFOTECH SRL (00000000000)<br>Aggiudicatari:<br>LG INFOTECH SRL (00000000000)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">5518275097<\/label><\/td>\n            <td>Adeguamento contrattuale Manutencoop soc. cooperative<\/td>\n            <td> 5.903,82<\/td>\n            <td> 5.903,82<\/td>\n            <td>01\/01\/2021<br>19\/10\/2021<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO 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\">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><tfoot>\n              <tr>\n                <td>Totali<\/td>\n                <td>Numero Lotti: <strong>66<\/strong><\/td>\n                <td>135.868,64<\/td>\n                <td>120.701,93<\/td>\n                <td><\/td>\n              <\/tr>\n              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