{"id":13061,"date":"2020-01-13T10:37:46","date_gmt":"2020-01-13T10:37:46","guid":{"rendered":"https:\/\/ipssctamoro.edu.it\/IISAM\/?page_id=13061"},"modified":"2020-01-13T10:37:46","modified_gmt":"2020-01-13T10:37:46","slug":"avcp-2019","status":"publish","type":"page","link":"https:\/\/ipssctamoro.edu.it\/IISAM\/avcp-2019\/","title":{"rendered":"Avcp 2019"},"content":{"rendered":"<script type=\"text\/javascript\" src=\"https:\/\/ipssctamoro.edu.it\/IISAM\/wp-content\/plugins\/anac-xml-viewer\/includes\/excellentexport.min.js\"><\/script><strong>ALDO MORO<\/strong><br><small>Aggiornato al 02.03.2020\n        <br>URL originale: <a href=\"http:\/\/www.ipssctamoro.edu.it\/IISAM\/avcp\/avcp_2019.xml\" target=\"_blank\">http:\/\/www.ipssctamoro.edu.it\/IISAM\/avcp\/avcp_2019.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>2019<\/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\">Z2A1B1093C<\/label><\/td>\n            <td>ACQUISTO GENERI ALIMETARI PER ESERCITAZIONI ALUNNI A.S. 2016 2017<\/td>\n            <td> 15.000,00<\/td>\n            <td> 15.000,00<\/td>\n            <td>06\/09\/2016<br>N.D.<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>08-AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z92273840E<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 145,45<\/td>\n            <td> 145,45<\/td>\n            <td>19\/02\/2019<br>19\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z52287A5CC<\/label><\/td>\n            <td> DOCENZA IN PROGETTO ASL UNIVERSO IN CUCINA<\/td>\n            <td> 240,00<\/td>\n            <td> 240,00<\/td>\n            <td>16\/01\/2019<br>16\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>PAVONE MICHELE (PVNMHL76A18A783E)<br>Aggiudicatari:<br>PAVONE MICHELE (PVNMHL76A18A783E)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z402781D11<\/label><\/td>\n            <td>acquisto toner<\/td>\n            <td> 911,65<\/td>\n            <td> 911,65<\/td>\n            <td>13\/03\/2019<br>13\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z01226E984<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 290,92<\/td>\n            <td> 290,92<\/td>\n            <td>16\/01\/2019<br>16\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z7D273E944<\/label><\/td>\n            <td>ACQUISTO MATERIALE PER ESERCITAZIONI<\/td>\n            <td> 234,00<\/td>\n            <td> 234,00<\/td>\n            <td>20\/02\/2019<br>20\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>INCAS CAFFE SRL (00856310628)<br>Aggiudicatari:<br>INCAS CAFFE SRL (00856310628)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z9927B66CA<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 318,18<\/td>\n            <td> 318,18<\/td>\n            <td>20\/03\/2019<br>20\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WE TRAVEL SRLS (01648440624)<br>Aggiudicatari:<br>WE TRAVEL SRLS (01648440624)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZF0271707C<\/label><\/td>\n            <td>acquisto carta<\/td>\n            <td> 607,18<\/td>\n            <td> 607,18<\/td>\n            <td>12\/02\/2019<br>12\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZAD27OFE57<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 290,91<\/td>\n            <td> 290,91<\/td>\n            <td>07\/02\/2019<br>07\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9D2731E1C<\/label><\/td>\n            <td>ACQUISTO MATERIALE PER LABORATORI<\/td>\n            <td> 44,66<\/td>\n            <td> 44,66<\/td>\n            <td>16\/02\/2019<br>16\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>VOTINO SRL SOCIETA AGRICOLA (01676040627)<br>Aggiudicatari:<br>VOTINO SRL SOCIETA AGRICOLA (01676040627)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZBE269F5E1<\/label><\/td>\n            <td>viaggio istruzione<\/td>\n            <td> 863,64<\/td>\n            <td> 863,64<\/td>\n            <td>02\/01\/2019<br>02\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZBE26F8C62<\/label><\/td>\n            <td>ACQUISTO REGISTRI CORSI DI RECUPERO<\/td>\n            <td> 100,00<\/td>\n            <td> 100,00<\/td>\n            <td>01\/02\/2019<br>01\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>07-SISTEMA DINAMICO DI ACQUISIZIONE<br>Partecipanti:<br>LA SFORZESCA EDITRICE SRL (04231610728)<br>Aggiudicatari:<br>LA SFORZESCA EDITRICE SRL (04231610728)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z952806F01<\/label><\/td>\n            <td>manutenzione laboratorio informatico<\/td>\n            <td> 439,51<\/td>\n            <td> 439,51<\/td>\n            <td>12\/04\/2019<br>12\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>A2S S.R.L. (01456280625)<br>Aggiudicatari:<br>A2S S.R.L. (01456280625)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z6C275AF8B<\/label><\/td>\n            <td>viaggio istruzione asl<\/td>\n            <td> 90,00<\/td>\n            <td> 90,00<\/td>\n            <td>27\/02\/2019<br>27\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z4227F29AB<\/label><\/td>\n            <td>viaggio istruzione asl<\/td>\n            <td> 81,82<\/td>\n            <td> 81,82<\/td>\n            <td>08\/04\/2019<br>08\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZF326E185D<\/label><\/td>\n            <td>MATERIALE PER PROGETTO TED<\/td>\n            <td> 128,98<\/td>\n            <td> 128,98<\/td>\n            <td>26\/01\/2019<br>26\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>SICIGNANO CASALINGHI (02619791219)<br>Aggiudicatari:<br>SICIGNANO CASALINGHI (02619791219)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZC5274C1BF<\/label><\/td>\n            <td>ACQUISTO UTENSILERIA LABORATORI DIDATTICI<\/td>\n            <td> 2.008,77<\/td>\n            <td> 2.008,77<\/td>\n            <td>23\/02\/2019<br>23\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>F.LLI CASOLARO HOTELLERIA S.p.A. (00838370633)<br>Aggiudicatari:<br>F.LLI CASOLARO HOTELLERIA S.p.A. (00838370633)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z3E2841965<\/label><\/td>\n            <td>abbonamento riviste<\/td>\n            <td> 38,80<\/td>\n            <td> 38,80<\/td>\n            <td>16\/01\/2019<br>16\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>EDIZIONI CENTRO STUDI ERICKSON SPA. (01063120222)<br>Aggiudicatari:<br>EDIZIONI CENTRO STUDI ERICKSON SPA. (01063120222)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z6E2731A44<\/label><\/td>\n            <td>acquisto materiale sportivo<\/td>\n            <td> 618,85<\/td>\n            <td> 618,85<\/td>\n            <td>16\/02\/2019<br>16\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ARPANET SRL (01642180622)<br>Aggiudicatari:<br>ARPANET SRL (01642180622)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z42277E4BD<\/label><\/td>\n            <td>viaggio grecia alternanza scuola lavoro<\/td>\n            <td> 14.200,00<\/td>\n            <td> 14.200,00<\/td>\n            <td>23\/03\/2019<br>23\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>01-PROCEDURA APERTA<br>Partecipanti:<br>MAZZONE TURISMO SAS DI LUCA MAZZONE E C. (01166930626)<br>Aggiudicatari:<br>MAZZONE TURISMO SAS DI LUCA MAZZONE E C. (01166930626)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z5426A190A<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 145,45<\/td>\n            <td> 145,45<\/td>\n            <td>16\/01\/2019<br>16\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZCB2716F56<\/label><\/td>\n            <td>acquisto software<\/td>\n            <td> 1.380,00<\/td>\n            <td> 1.380,00<\/td>\n            <td>16\/01\/2019<br>16\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZCD27BD3E3<\/label><\/td>\n            <td>acquisto biglietti treno<\/td>\n            <td> 241,60<\/td>\n            <td> 241,60<\/td>\n            <td>19\/03\/2019<br>19\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>D'AVALOS TRAVEL s.a.s. (01189320623)<br>Aggiudicatari:<br>D'AVALOS TRAVEL s.a.s. (01189320623)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZE42777191<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 181,82<\/td>\n            <td> 181,82<\/td>\n            <td>07\/03\/2019<br>07\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>VIAGGI CARUSO (01096700628)<br>Aggiudicatari:<br>VIAGGI CARUSO (01096700628)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z062847722<\/label><\/td>\n            <td>gestione sito web<\/td>\n            <td> 552,00<\/td>\n            <td> 552,00<\/td>\n            <td>12\/05\/2019<br>12\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>RUSSO PAOLO RITO (RSSPRT79E26A783I)<br>Aggiudicatari:<br>RUSSO PAOLO RITO (RSSPRT79E26A783I)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z6427B7ACC<\/label><\/td>\n            <td>acquisto stampante<\/td>\n            <td> 253,61<\/td>\n            <td> 253,61<\/td>\n            <td>25\/03\/2019<br>25\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>A2S S.R.L. (01456280625)<br>Aggiudicatari:<br>A2S S.R.L. (01456280625)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZD52821821<\/label><\/td>\n            <td>ANALISI CLINICHE<\/td>\n            <td> 35,00<\/td>\n            <td> 35,00<\/td>\n            <td>06\/03\/2019<br>06\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CENTRO GAMMA SRL (00877500629)<br>Aggiudicatari:<br>CENTRO GAMMA SRL (00877500629)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZA926E86D2<\/label><\/td>\n            <td>STAMPA BOLLETTNI POSTALI<\/td>\n            <td> 139,80<\/td>\n            <td> 139,80<\/td>\n            <td>16\/01\/2019<br>16\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>TIPOGRAFIA SERIGRAFIA RUSSO SRLS (01651070623)<br>Aggiudicatari:<br>TIPOGRAFIA SERIGRAFIA RUSSO SRLS (01651070623)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z582703BD9<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 145,45<\/td>\n            <td> 145,45<\/td>\n            <td>07\/02\/2019<br>07\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z6F284C766<\/label><\/td>\n            <td>MATERIALE DI CANCELLERIA<\/td>\n            <td> 411,50<\/td>\n            <td> 411,50<\/td>\n            <td>08\/05\/2019<br>08\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>07-SISTEMA DINAMICO DI ACQUISIZIONE<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z7728AAF7A<\/label><\/td>\n            <td>BUONI PASTO<\/td>\n            <td> 254,55<\/td>\n            <td> 254,55<\/td>\n            <td>03\/06\/2019<br>03\/06\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>PASA SRL (03938620659)<br>Aggiudicatari:<br>PASA SRL (03938620659)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z942899418<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 327,27<\/td>\n            <td> 327,27<\/td>\n            <td>27\/05\/2019<br>27\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WE TRAVEL SRLS (01648440624)<br>Aggiudicatari:<br>WE TRAVEL SRLS (01648440624)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z3928780AA<\/label><\/td>\n            <td>servizi di lavanderia<\/td>\n            <td> 403,81<\/td>\n            <td> 403,81<\/td>\n            <td>28\/02\/2019<br>28\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>DI MAURO UMBERTO (DMRMRT76B26L086L)<br>Aggiudicatari:<br>DI MAURO UMBERTO (DMRMRT76B26L086L)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB527B4427<\/label><\/td>\n            <td>manutenzione laboratorio di cucina<\/td>\n            <td> 290,00<\/td>\n            <td> 290,00<\/td>\n            <td>25\/02\/2019<br>25\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>OFFICINE NARDONE SRL (01491370621)<br>Aggiudicatari:<br>OFFICINE NARDONE SRL (01491370621)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z6B27F29EF<\/label><\/td>\n            <td>viaggio istruzione asl<\/td>\n            <td> 145,46<\/td>\n            <td> 145,46<\/td>\n            <td>08\/04\/2019<br>08\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZA8269C2D9<\/label><\/td>\n            <td>TRASPORTO ALUNNI ORIENTAMENTO IN INGRESSO<\/td>\n            <td> 1.454,55<\/td>\n            <td> 1.454,55<\/td>\n            <td>07\/01\/2019<br>07\/01\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br>Aggiudicatari:<br>LA FENICE  TURISMO SNC di Giuseppina Narducci (01529420620)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z0527F28EA<\/label><\/td>\n            <td>acquisto materiale di pulizia<\/td>\n            <td> 324,46<\/td>\n            <td> 324,46<\/td>\n            <td>11\/04\/2019<br>11\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>F.LLI PAVONE  SRL (00604930701)<br>Aggiudicatari:<br>F.LLI PAVONE  SRL (00604930701)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB42712772<\/label><\/td>\n            <td>MATERIALE LAABORATORIO INFORMATICA<\/td>\n            <td> 216,80<\/td>\n            <td> 216,80<\/td>\n            <td>08\/02\/2019<br>08\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>A2S S.R.L. (01456280625)<br>Aggiudicatari:<br>A2S S.R.L. (01456280625)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZEF292D1FB<\/label><\/td>\n            <td>ACQUISTO SOFTWARE<\/td>\n            <td> 600,00<\/td>\n            <td> 600,00<\/td>\n            <td>12\/07\/2019<br>12\/07\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>A R INFORMATICA DI RACE ALESSANDRO (06866341214)<br>Aggiudicatari:<br>A R INFORMATICA DI RACE ALESSANDRO (06866341214)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z7F28B3BE1<\/label><\/td>\n            <td>MANUTENZIONE LABORATORIO DI CUCINA<\/td>\n            <td> 140,00<\/td>\n            <td> 140,00<\/td>\n            <td>05\/06\/2019<br>05\/06\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>OFFICINE NARDONE SRL (01491370621)<br>Aggiudicatari:<br>OFFICINE NARDONE SRL (01491370621)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z74297AC6B<\/label><\/td>\n            <td>ACQUISTO MATERIALE PUBBLICITARIO<\/td>\n            <td> 1.267,44<\/td>\n            <td> 1.267,44<\/td>\n            <td>08\/08\/2019<br>08\/08\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>EIKON GRAFICA E STAMPA WEB (01218160628)<br>Aggiudicatari:<br>EIKON GRAFICA E STAMPA WEB (01218160628)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9E27B681D<\/label><\/td>\n            <td>ACQUISTO MATERIALE DI CANCELLERIA<\/td>\n            <td> 505,33<\/td>\n            <td> 505,33<\/td>\n            <td>23\/03\/2019<br>23\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>DAMIANO LIBRI  SAS DI DAMIANO VINCENZO (01401400625)<br>Aggiudicatari:<br>DAMIANO LIBRI  SAS DI DAMIANO VINCENZO (01401400625)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z1D297AC80<\/label><\/td>\n            <td>ACQUISTO MATERIALE PUBBLICITARIO<\/td>\n            <td> 245,90<\/td>\n            <td> 245,90<\/td>\n            <td>08\/08\/2019<br>08\/08\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>EIKON GRAFICA E STAMPA WEB (01218160628)<br>Aggiudicatari:<br>EIKON GRAFICA E STAMPA WEB (01218160628)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z502930F0E<\/label><\/td>\n            <td>SPESE TELEFONICHE<\/td>\n            <td> 758,99<\/td>\n            <td> 758,99<\/td>\n            <td>31\/03\/2019<br>31\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>TELECOM ITALIA SPA (00488410010)<br>Aggiudicatari:<br>TELECOM ITALIA SPA (00488410010)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z112831535<\/label><\/td>\n            <td>generi alimentari<\/td>\n            <td> 234,00<\/td>\n            <td> 234,00<\/td>\n            <td>29\/04\/2019<br>29\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>INCAS CAFFE SRL (00856310628)<br>Aggiudicatari:<br>INCAS CAFFE SRL (00856310628)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z7D285D1F0<\/label><\/td>\n            <td>VIAGGIO ISTRUZIONE<\/td>\n            <td> 250,00<\/td>\n            <td> 250,00<\/td>\n            <td>11\/05\/2019<br>11\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WE TRAVEL SRLS (01648440624)<br>Aggiudicatari:<br>WE TRAVEL SRLS (01648440624)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z7828AD8ED<\/label><\/td>\n            <td>VIAGGIO ISTRUZIONE<\/td>\n            <td> 545,45<\/td>\n            <td> 545,45<\/td>\n            <td>03\/06\/2019<br>03\/06\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WE TRAVEL SRLS (01648440624)<br>Aggiudicatari:<br>WE TRAVEL SRLS (01648440624)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZAA284348B<\/label><\/td>\n            <td>ACQUISTO SOFTWARE<\/td>\n            <td> 300,00<\/td>\n            <td> 300,00<\/td>\n            <td>06\/05\/2019<br>06\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ARGO SOFTWARE s.r.l. (00838520880)<br>Aggiudicatari:<br>ARGO SOFTWARE s.r.l. (00838520880)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZF9296F59F<\/label><\/td>\n            <td> SERVIZI DI LAVANDERIA MESE DI GIUGNO 2019<\/td>\n            <td> 132,46<\/td>\n            <td> 132,46<\/td>\n            <td>31\/05\/2019<br>31\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>DI MAURO UMBERTO (DMRMRT76B26L086L)<br>Aggiudicatari:<br>DI MAURO UMBERTO (DMRMRT76B26L086L)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z10298C45A<\/label><\/td>\n            <td>SPESE TELEFONICHE<\/td>\n            <td> 745,50<\/td>\n            <td> 745,50<\/td>\n            <td>31\/05\/2019<br>31\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>TELECOM ITALIA SPA (00488410010)<br>Aggiudicatari:<br>TELECOM ITALIA SPA (00488410010)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z97253CA38<\/label><\/td>\n            <td> ACQUISTO GREEN SERVER E SOFTWARE SEGRETERIA DIGITALE<\/td>\n            <td> 2.600,00<\/td>\n            <td> 2.600,00<\/td>\n            <td>28\/03\/2019<br>28\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZC3277FBBE<\/label><\/td>\n            <td>VIAGGIO ISTRUZIONE<\/td>\n            <td> 1.545,45<\/td>\n            <td> 1.545,45<\/td>\n            <td>05\/03\/2019<br>05\/03\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>08-AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO<br>Partecipanti:<br>RMV INTERNATIONAL TOURIST SERVICE DI EMMA ROMANO MASCIA (05303961212)<br>Aggiudicatari:<br>RMV INTERNATIONAL TOURIST SERVICE DI EMMA ROMANO MASCIA (05303961212)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z1627FD914<\/label><\/td>\n            <td>VIAGGIO ISTRUZIONE<\/td>\n            <td> 163,64<\/td>\n            <td> 163,64<\/td>\n            <td>10\/04\/2019<br>10\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WE TRAVEL SRLS (01648440624)<br>Aggiudicatari:<br>WE TRAVEL SRLS (01648440624)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">78386946EB<\/label><\/td>\n            <td>PACCHETTO PON ALTERNANZA SCUOLA LAVORO<\/td>\n            <td> 39.800,00<\/td>\n            <td> 36.245,00<\/td>\n            <td>13\/04\/2019<br>13\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>08-AFFIDAMENTO IN ECONOMIA - COTTIMO FIDUCIARIO<br>Partecipanti:<br>TOUR FORM   S.A.S.di Roberto Coppola (04710591217)<br>Aggiudicatari:<br>TOUR FORM   S.A.S.di Roberto Coppola (04710591217)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZDD285FD76<\/label><\/td>\n            <td>MATERIALE ESAMI DI STATO<\/td>\n            <td> 906,70<\/td>\n            <td> 906,70<\/td>\n            <td>13\/05\/2019<br>13\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GIMAR ITALIA SRL (01426370670)<br>Aggiudicatari:<br>GIMAR ITALIA SRL (01426370670)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9A2852945<\/label><\/td>\n            <td>ACQUISTO MATERIALE DI PULIZIA<\/td>\n            <td> 446,98<\/td>\n            <td> 446,98<\/td>\n            <td>09\/05\/2019<br>09\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ERREBIAN S.P.A. (02044501001)<br>Aggiudicatari:<br>ERREBIAN S.P.A. (02044501001)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z49297B375<\/label><\/td>\n            <td>ACQUISTO MATERIALE DI CANCELLERIA<\/td>\n            <td> 630,97<\/td>\n            <td> 630,97<\/td>\n            <td>09\/08\/2019<br>09\/08\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>DAMIANO LIBRI  SAS DI DAMIANO VINCENZO (01401400625)<br>Aggiudicatari:<br>DAMIANO LIBRI  SAS DI DAMIANO VINCENZO (01401400625)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z8428A4044<\/label><\/td>\n            <td>TRASPORTO ALUNNI<\/td>\n            <td> 500,00<\/td>\n            <td> 500,00<\/td>\n            <td>29\/05\/2019<br>29\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WE TRAVEL SRLS (01648440624)<br>Aggiudicatari:<br>WE TRAVEL SRLS (01648440624)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z52273A7C0<\/label><\/td>\n            <td>MATERIALE SANITARIO<\/td>\n            <td> 243,00<\/td>\n            <td> 243,00<\/td>\n            <td>19\/02\/2019<br>19\/02\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>07-SISTEMA DINAMICO DI ACQUISIZIONE<br>Partecipanti:<br>AIESI HOSPITALSERVICE SAS (06111530637)<br>Aggiudicatari:<br>AIESI HOSPITALSERVICE SAS (06111530637)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z39293EB58<\/label><\/td>\n            <td>acquisto materiale pubblicitario<\/td>\n            <td> 487,43<\/td>\n            <td> 487,43<\/td>\n            <td>18\/07\/2019<br>18\/07\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>EIKON GRAFICA E STAMPA WEB (01218160628)<br>Aggiudicatari:<br>EIKON GRAFICA E STAMPA WEB (01218160628)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZE3282D245<\/label><\/td>\n            <td>CORSO DI FORMAZIONE<\/td>\n            <td> 247,92<\/td>\n            <td> 247,92<\/td>\n            <td>26\/04\/2019<br>26\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CORRADO MARCO (CRRMRC79R16A783E)<br>Aggiudicatari:<br>CORRADO MARCO (CRRMRC79R16A783E)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z7D28896D1<\/label><\/td>\n            <td>ACQUISTO SOFTWARE<\/td>\n            <td> 50,00<\/td>\n            <td> 50,00<\/td>\n            <td>23\/05\/2019<br>23\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ARGO SOFTWARE s.r.l. (00838520880)<br>Aggiudicatari:<br>ARGO SOFTWARE s.r.l. (00838520880)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z32296F3F3<\/label><\/td>\n            <td>abbonamento riviste<\/td>\n            <td> 56,00<\/td>\n            <td> 56,00<\/td>\n            <td>06\/08\/2019<br>06\/08\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>EDIZIONI CENTRO STUDI ERICKSON SPA. (01063120222)<br>Aggiudicatari:<br>EDIZIONI CENTRO STUDI ERICKSON SPA. (01063120222)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9228CC05D<\/label><\/td>\n            <td>ACQUISTO MATERIALE PER MANUTENZIONE<\/td>\n            <td> 204,93<\/td>\n            <td> 204,93<\/td>\n            <td>11\/06\/2019<br>11\/06\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>TRUOCCHIO ALFONSO (01262460627)<br>Aggiudicatari:<br>TRUOCCHIO ALFONSO (01262460627)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z8A289A116<\/label><\/td>\n            <td> acquisto materiale pubblicitario progetto AROUND THE WORLD<\/td>\n            <td> 245,90<\/td>\n            <td> 245,90<\/td>\n            <td>25\/05\/2019<br>25\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>EIKON GRAFICA E STAMPA WEB (01218160628)<br>Aggiudicatari:<br>EIKON GRAFICA E STAMPA WEB (01218160628)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZDB28B3743<\/label><\/td>\n            <td>ACQUISTO STAMPANTI<\/td>\n            <td> 295,00<\/td>\n            <td> 295,00<\/td>\n            <td>05\/06\/2019<br>05\/06\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>A2S S.R.L. (01456280625)<br>Aggiudicatari:<br>A2S S.R.L. (01456280625)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z1A2780032<\/label><\/td>\n            <td>VIAGGIO BARCELLONA<\/td>\n            <td> 14.450,00<\/td>\n            <td> 14.450,00<\/td>\n            <td>30\/04\/2019<br>30\/04\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>07-SISTEMA DINAMICO DI ACQUISIZIONE<br>Partecipanti:<br>RMV INTERNATIONAL TOURIST SERVICE DI EMMA ROMANO MASCIA (05303961212)<br>Aggiudicatari:<br>RMV INTERNATIONAL TOURIST SERVICE DI EMMA ROMANO MASCIA (05303961212)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD62AE909F<\/label><\/td>\n            <td>ACQUISTO MATERIALE PER ESERCITAZIONI<\/td>\n            <td> 206,00<\/td>\n            <td> 206,00<\/td>\n            <td>29\/11\/2019<br>29\/11\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MARR SPA (02686290400)<br>Aggiudicatari:<br>MARR SPA (02686290400)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZD729S7B50<\/label><\/td>\n            <td>ACQUISTO REGISTRI DI CLASSE<\/td>\n            <td> 180,00<\/td>\n            <td> 180,00<\/td>\n            <td>10\/09\/2019<br>10\/09\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z642B02052<\/label><\/td>\n            <td>NOLEGGIO PULLMAN PER SAN MARCO DEI CAVOTI<\/td>\n            <td> 227,00<\/td>\n            <td> 0,00<\/td>\n            <td>18\/12\/2019<br>18\/12\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WE TRAVEL SRLS (01648440624)<br>Aggiudicatari:<br>WE TRAVEL SRLS (01648440624)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z5B2AC2621<\/label><\/td>\n            <td>ACQUISTO CAFFE<\/td>\n            <td> 130,00<\/td>\n            <td> 130,00<\/td>\n            <td>09\/12\/2019<br>09\/12\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>INCAS CAFFE SRL (00856310628)<br>Aggiudicatari:<br>INCAS CAFFE SRL (00856310628)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z202ACAF2E<\/label><\/td>\n            <td>ABBONAMENTO A PAIS<\/td>\n            <td> 90,00<\/td>\n            <td> 90,00<\/td>\n            <td>23\/11\/2019<br>23\/11\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA SPA (00150470342)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z282AC9BC4<\/label><\/td>\n            <td>SPESE TELEFONICHE<\/td>\n            <td> 745,50<\/td>\n            <td> 745,50<\/td>\n            <td>22\/11\/2019<br>22\/11\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>TELECOM ITALIA SPA (00488410010)<br>Aggiudicatari:<br>TELECOM ITALIA SPA (00488410010)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZE12A9CAFB<\/label><\/td>\n            <td>LAVAGGIO TOVAGLIATO<\/td>\n            <td> 66,55<\/td>\n            <td> 66,55<\/td>\n            <td>09\/12\/2019<br>09\/12\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>DI MAURO UMBERTO (DMRMRT76B26L086L)<br>Aggiudicatari:<br>DI MAURO UMBERTO (DMRMRT76B26L086L)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z5329F05DE<\/label><\/td>\n            <td>ACQUISTO MATERIALE DI PULIZIA<\/td>\n            <td> 802,60<\/td>\n            <td> 802,60<\/td>\n            <td>04\/11\/2019<br>04\/11\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ERREBIAN S.P.A. (02044501001)<br>Aggiudicatari:<br>ERREBIAN S.P.A. (02044501001)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZE929DA135<\/label><\/td>\n            <td>PROROGA CONTRATTO FOTOCOPIATRICI<\/td>\n            <td> 295,00<\/td>\n            <td> 295,00<\/td>\n            <td>23\/09\/2019<br>23\/09\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>NOVA INFORMATION TECNOLOGY SCRL (01471180628)<br>Aggiudicatari:<br>NOVA INFORMATION TECNOLOGY SCRL (01471180628)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZE02B5FB8B<\/label><\/td>\n            <td>canone telecom ottobre novembre 2019<\/td>\n            <td> 720,24<\/td>\n            <td> 0,00<\/td>\n            <td>27\/12\/2019<br>27\/12\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>TELECOM ITALIA TIM (00488410010)<br>Aggiudicatari:<br>TELECOM ITALIA TIM (00488410010)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB929F789F<\/label><\/td>\n            <td>ACQUISTO CARTUCCE E TONER<\/td>\n            <td> 262,60<\/td>\n            <td> 262,60<\/td>\n            <td>01\/10\/2019<br>01\/10\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>REDAC POINT (01391120621)<br>Aggiudicatari:<br>REDAC POINT (01391120621)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z152A29A90<\/label><\/td>\n            <td>ACQUISTO MATERIALE DI FERRAMENTA<\/td>\n            <td> 232,66<\/td>\n            <td> 232,66<\/td>\n            <td>14\/10\/2019<br>14\/10\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>FERRAMENTA NAZZARO DI PINO NICOLA (01233090628)<br>Aggiudicatari:<br>FERRAMENTA NAZZARO DI PINO NICOLA (01233090628)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z0A2A5D127<\/label><\/td>\n            <td>NOLEGGIO PULLMAN PER BENEVENTO<\/td>\n            <td> 220,00<\/td>\n            <td> 220,00<\/td>\n            <td>15\/11\/2019<br>15\/11\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>WE TRAVEL SRLS (01648440624)<br>Aggiudicatari:<br>WE TRAVEL SRLS (01648440624)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z942850360<\/label><\/td>\n            <td>INCARICO DPO<\/td>\n            <td> 1.890,00<\/td>\n            <td> 1.890,00<\/td>\n            <td>08\/05\/2019<br>08\/05\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>I.T.S. SRL (INFORMATION TECHNOLOGY SERVICE) (06091251212)<br>Aggiudicatari:<br>I.T.S. SRL (INFORMATION TECHNOLOGY SERVICE) (06091251212)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z8129F0680<\/label><\/td>\n            <td>ACQUISTO MATERIALE CANCELLERIA E C ARTA<\/td>\n            <td> 426,00<\/td>\n            <td> 426,00<\/td>\n            <td>30\/09\/2019<br>30\/09\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CLICK UFFICIO (06067681004)<br>Aggiudicatari:<br>CLICK UFFICIO (06067681004)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZA7298AF48<\/label><\/td>\n            <td>ACQUISTO SOFTWARE REGISTRO ELETTRONICO<\/td>\n            <td> 200,00<\/td>\n            <td> 200,00<\/td>\n            <td>23\/08\/2019<br>23\/08\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>I.T.S. SRL (INFORMATION TECHNOLOGY SERVICE) (06091251212)<br>Aggiudicatari:<br>I.T.S. SRL (INFORMATION TECHNOLOGY SERVICE) (06091251212)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z442941296<\/label><\/td>\n            <td>RINNOVO FIREWALL<\/td>\n            <td> 1.290,00<\/td>\n            <td> 1.290,00<\/td>\n            <td>19\/07\/2019<br>19\/07\/2019<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>I.T.S. SRL (INFORMATION TECHNOLOGY SERVICE) (06091251212)<br>Aggiudicatari:<br>I.T.S. SRL (INFORMATION TECHNOLOGY SERVICE) (06091251212)<br><\/small><\/td><\/tr><tfoot>\n              <tr>\n                <td>Totali<\/td>\n                <td>Numero Lotti: <strong>84<\/strong><\/td>\n                <td>120.139,59<\/td>\n                <td>115.637,35<\/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:\/\/i0.wp.com\/ipssctamoro.edu.it\/IISAM\/wp-content\/plugins\/anac-xml-viewer\/wpgov.png?ssl=1\"  data-recalc-dims=\"1\"><\/a>\n                    Tabella generata in <b>0.007 secondi<\/b>\n                <\/td>\n                <td colspan=\"3\" style=\"text-align:right;\">Scarica in <a href=\"http:\/\/www.ipssctamoro.edu.it\/IISAM\/avcp\/avcp_2019.xml\" target=\"_blank\" title=\"File .xml\"><button>XML<\/button><\/a>\n            <a download=\"Istituto d&#039;Istruzione Superiore Aldo Moro-gare.xls\" href=\"#\" onclick=\"return ExcellentExport.excel(this, 'gare', 'Gare');\"><button>EXCEL<\/button><\/a>\n            <a download=\"Istituto d&#039;Istruzione Superiore Aldo Moro-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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