{"id":7152,"date":"2015-01-27T11:12:41","date_gmt":"2015-01-27T11:12:41","guid":{"rendered":"http:\/\/www.ipssctamoro.edu.it\/IISAM\/?page_id=7152"},"modified":"2016-01-28T16:42:39","modified_gmt":"2016-01-28T16:42:39","slug":"avcp-2015","status":"publish","type":"page","link":"https:\/\/ipssctamoro.edu.it\/IISAM\/avcp-2015\/","title":{"rendered":"Avcp 2015"},"content":{"rendered":"<p><code><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 28.01.2016\n        <br>URL originale: <a href=\"http:\/\/www.ipssctamoro.edu.it\/IISAM\/avcp_2015.xml\" target=\"_blank\">http:\/\/www.ipssctamoro.edu.it\/IISAM\/avcp_2015.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>2015<\/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\">Z04145E043<\/label><\/td>\n            <td>PAGAMENTI TELEFONIA FISSA 3 BIM 2015<\/td>\n            <td> 556,50<\/td>\n            <td> 556,50<\/td>\n            <td>01\/04\/2015<br>02\/04\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z0613C71E8<\/label><\/td>\n            <td>STAMPA BOLLETINI C\/CPOSTALE PER CONTRIBUTI ALUNNI<\/td>\n            <td> 292,80<\/td>\n            <td> 292,80<\/td>\n            <td>23\/03\/2012<br>23\/03\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z10153F2CC<\/label><\/td>\n            <td>TELEFONIA MOBILE 4 BIM. 2015<\/td>\n            <td> 42,51<\/td>\n            <td> 42,51<\/td>\n            <td>26\/06\/2015<br>26\/06\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z1214E5402<\/label><\/td>\n            <td>MATERIALE DI RICAMBIO E RIPARAZIONE HAEDWARE<\/td>\n            <td> 158,31<\/td>\n            <td> 158,31<\/td>\n            <td>09\/06\/2015<br>09\/06\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z1A114C4BD<\/label><\/td>\n            <td>FORNITURA GENERI ALIMENTARI PER ESERCITAZIONE ALUNNI <\/td>\n            <td> 20.000,00<\/td>\n            <td> 20.000,00<\/td>\n            <td>07\/01\/2015<br>31\/12\/2015<\/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\">Z2313787F0<\/label><\/td>\n            <td>ACQUIISTO CAFFE E ZUCCHERO<\/td>\n            <td> 303,08<\/td>\n            <td> 303,08<\/td>\n            <td>01\/03\/2015<br>04\/03\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z271699904<\/label><\/td>\n            <td>ACQUISTO LIBRI DI TESTO IN COMODATO D'USO PER ALLIEVI<\/td>\n            <td> 1.083,65<\/td>\n            <td> 1.083,65<\/td>\n            <td>11\/11\/2015<br>11\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z27181E4D1<\/label><\/td>\n            <td>CREAZIONE E MANUTENZIONE BLOG ISTITUTO MORO<\/td>\n            <td> 305,00<\/td>\n            <td> 305,00<\/td>\n            <td>20\/01\/2016<br>20\/01\/2016<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z2D175672A<\/label><\/td>\n            <td>acquisto camici laoro coll. scol.ass.tecn.ecc.<\/td>\n            <td> 497,76<\/td>\n            <td> 497,76<\/td>\n            <td>30\/11\/2015<br>30\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z2E14CAB2B<\/label><\/td>\n            <td>ACQUISTO SACCHI NERI N.U.<\/td>\n            <td> 149,99<\/td>\n            <td> 149,99<\/td>\n            <td>29\/05\/2015<br>29\/05\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z2F177AF15<\/label><\/td>\n            <td>ACQUISTOGENERI ALIMENTARI PERESERCIT. ALUNNI-<\/td>\n            <td> 285,48<\/td>\n            <td> 285,48<\/td>\n            <td>09\/12\/2015<br>09\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z321777BED<\/label><\/td>\n            <td>SPESE POSTALI MESE DI OTT. 2015<\/td>\n            <td> 149,22<\/td>\n            <td> 149,22<\/td>\n            <td>07\/12\/2015<br>07\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z361570E65<\/label><\/td>\n            <td>ATTIVITA VARIE PAS PIZZAIOLO 2 ANNUALITA<\/td>\n            <td> 6.030,00<\/td>\n            <td> 6.030,00<\/td>\n            <td>17\/07\/2015<br>17\/07\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z3D17D8A12<\/label><\/td>\n            <td>ATTIVITA STAGE PAS 2 ANN PIZZAIOLO<\/td>\n            <td> 2.100,00<\/td>\n            <td> 2.100,00<\/td>\n            <td>29\/12\/2015<br>29\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z43172D747<\/label><\/td>\n            <td>espletamento consulenza haccp<\/td>\n            <td> 400,00<\/td>\n            <td> 400,00<\/td>\n            <td>17\/11\/2015<br>20\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z471668FFE<\/label><\/td>\n            <td>\tAMPLIAMENTO RETE LAN WLA<\/td>\n            <td> 8.000,00<\/td>\n            <td> 8.000,00<\/td>\n            <td>07\/10\/2015<br>20\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z4B176AAF6<\/label><\/td>\n            <td>RINNOVO ABBONAMENTO ANNO 2016 PROGRAMMI ARGO<\/td>\n            <td> 1.647,00<\/td>\n            <td> 1.647,00<\/td>\n            <td>03\/12\/2015<br>03\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z4D177AC62<\/label><\/td>\n            <td>RIPARAIONE AFFETTATRICE ED ARMADIO FRIGO<\/td>\n            <td> 329,40<\/td>\n            <td> 329,40<\/td>\n            <td>09\/12\/2015<br>09\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z5015180DC<\/label><\/td>\n            <td>SPESE POSTALI  MARZO APRILE 2015<\/td>\n            <td> 75,80<\/td>\n            <td> 75,80<\/td>\n            <td>01\/03\/2015<br>01\/03\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z5413AC2EF<\/label><\/td>\n            <td>SERVIZIO POSTALE MESE DI GENN. 2015<\/td>\n            <td> 269,40<\/td>\n            <td> 269,40<\/td>\n            <td>01\/01\/2015<br>31\/01\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>01-PROCEDURA APERTA<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z551716D6F<\/label><\/td>\n            <td>ACQUISTO E MONTAGIO VETRI VIA VITULANESE<\/td>\n            <td> 24,40<\/td>\n            <td> 24,40<\/td>\n            <td>13\/11\/2015<br>13\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z551731DD2<\/label><\/td>\n            <td>acquisto programmi segret. digitale ed axios silver + assistenza fino al 31 12 2016<\/td>\n            <td> 1.281,00<\/td>\n            <td> 1.281,00<\/td>\n            <td>20\/11\/2015<br>20\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z5716A8E08<\/label><\/td>\n            <td>SISTEMA DI CONTROLLO ACCESSI iACCESSi985<\/td>\n            <td> 1.220,00<\/td>\n            <td> 1.220,00<\/td>\n            <td>21\/10\/2015<br>21\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z5717D8A37<\/label><\/td>\n            <td>ATTVITA STAGE PAS 1 ANN ADD. CUCINA<\/td>\n            <td> 9.500,00<\/td>\n            <td> 9.500,00<\/td>\n            <td>29\/12\/2015<br>29\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z5E16CA064<\/label><\/td>\n            <td>FORNITURA MATERIALE CANCELLERIA<\/td>\n            <td> 650,87<\/td>\n            <td> 650,87<\/td>\n            <td>27\/10\/2015<br>27\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z5F1412952<\/label><\/td>\n            <td>FORNITURA MATERIALE PULIZIA<\/td>\n            <td> 65,88<\/td>\n            <td> 65,88<\/td>\n            <td>13\/04\/2015<br>13\/04\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z611316D1D<\/label><\/td>\n            <td>DRUM E TONER PER STAMPANTI<\/td>\n            <td> 390,40<\/td>\n            <td> 390,40<\/td>\n            <td>08\/01\/2015<br>08\/01\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>01-PROCEDURA APERTA<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z63114C7BF<\/label><\/td>\n            <td>NOLEGGIO FOTOCO\ufffdPIATRICI<\/td>\n            <td> 3.500,00<\/td>\n            <td> 3.500,00<\/td>\n            <td>13\/02\/2015<br>13\/02\/2016<\/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 class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z65162C68D<\/label><\/td>\n            <td>POLTRONA AQUABA <\/td>\n            <td> 280,60<\/td>\n            <td> 280,60<\/td>\n            <td>22\/09\/2015<br>22\/09\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z66175496D<\/label><\/td>\n            <td>ACQUISTO BUSTE NERE GRANDI PER RSU<\/td>\n            <td> 149,99<\/td>\n            <td> 149,99<\/td>\n            <td>28\/11\/2015<br>28\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z701777DEE<\/label><\/td>\n            <td>acquisto frigorifero<\/td>\n            <td> 170,00<\/td>\n            <td> 170,00<\/td>\n            <td>15\/10\/2015<br>15\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z7216AEB97<\/label><\/td>\n            <td>MANUTENZIONE LABORATORI  CUCINA  TERMOSTATO CONGELATORE ED ALTRO<\/td>\n            <td> 2.080,10<\/td>\n            <td> 2.080,10<\/td>\n            <td>22\/10\/2015<br>22\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z7A15BD7AE<\/label><\/td>\n            <td>TELEFONIA FIOSSA + INTERNET 5 BIM. 2015<\/td>\n            <td> 562,80<\/td>\n            <td> 562,80<\/td>\n            <td>18\/08\/2015<br>18\/08\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z81164C9FB<\/label><\/td>\n            <td>assicurazione aluni a.s. 2015 2016<\/td>\n            <td> 5.500,00<\/td>\n            <td> 5.500,00<\/td>\n            <td>30\/09\/2015<br>10\/10\/2015<\/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 class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z8316FBCB3<\/label><\/td>\n            <td>VIAGGIO JOB ORIENTA VERONA<\/td>\n            <td> 8.041,00<\/td>\n            <td> 8.041,00<\/td>\n            <td>06\/11\/2015<br>19\/11\/2015<\/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\">Z911650147<\/label><\/td>\n            <td>noleggio autobus a.s. 2015 2016<\/td>\n            <td> 10.000,00<\/td>\n            <td> 10.000,00<\/td>\n            <td>01\/10\/2015<br>01\/10\/2015<\/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 class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z9414128E6<\/label><\/td>\n            <td>MANUTENZIONE SFOGLIATRICE<\/td>\n            <td> 213,50<\/td>\n            <td> 213,50<\/td>\n            <td>13\/04\/2015<br>13\/04\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z951601D51<\/label><\/td>\n            <td>ABBONAMENTO RIVISTA MENSILE -PAIS<\/td>\n            <td> 90,00<\/td>\n            <td> 90,00<\/td>\n            <td>10\/09\/2015<br>10\/09\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z95163E40F<\/label><\/td>\n            <td>ACQUISTO MATERIALE PULIZIA<\/td>\n            <td> 736,45<\/td>\n            <td> 736,45<\/td>\n            <td>26\/09\/2015<br>26\/09\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>27-CONFRONTO COMPETITIVO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9517BB2A7<\/label><\/td>\n            <td>NOLEGGIO BUS PIETRELCINA E CERVINO FATT. 66 2015 DEL 22\/12\/2015<\/td>\n            <td> 1.050,00<\/td>\n            <td> 1.050,00<\/td>\n            <td>22\/12\/2015<br>22\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZA512D4ECF<\/label><\/td>\n            <td>NELEGGIO AUTOBUS PER ORIENTAMENTO E ROMA<\/td>\n            <td> 2.080,00<\/td>\n            <td> 2.080,00<\/td>\n            <td>08\/01\/2015<br>28\/02\/2015<\/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\">ZA5171E11F<\/label><\/td>\n            <td>ACQUISTO MEDICINALI PER CASSETTA P.S.<\/td>\n            <td> 595,48<\/td>\n            <td> 595,48<\/td>\n            <td>16\/11\/2015<br>16\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZAC17B3D50<\/label><\/td>\n            <td>TELEFONIA FISSA 1 BIM. 2016<\/td>\n            <td> 554,66<\/td>\n            <td> 554,66<\/td>\n            <td>21\/12\/2015<br>21\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZAD17D89DD<\/label><\/td>\n            <td>ATTIVITA STAGE PAS  1 ANN. PIUZZAIOLO<\/td>\n            <td> 9.600,00<\/td>\n            <td> 9.600,00<\/td>\n            <td>29\/12\/2015<br>29\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZAF15AF9AC<\/label><\/td>\n            <td>SPESE POSTALI MAGGIO  GIUGNO E LUGLIO 2015<\/td>\n            <td> 189,71<\/td>\n            <td> 189,71<\/td>\n            <td>10\/08\/2015<br>10\/08\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB1134EA50<\/label><\/td>\n            <td>telefonia fissa 2 bim 2015<\/td>\n            <td> 559,00<\/td>\n            <td> 559,00<\/td>\n            <td>01\/01\/2015<br>30\/04\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZB2163E408<\/label><\/td>\n            <td>ACQUISTO TAPPETO ANTISCIVOLO SALA BAR<\/td>\n            <td> 473,36<\/td>\n            <td> 473,36<\/td>\n            <td>26\/09\/2015<br>26\/09\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB216579F2<\/label><\/td>\n            <td>ACQUISTO REGISTRI FIRMA PER DOCENTI ED ATA<\/td>\n            <td> 159,45<\/td>\n            <td> 159,45<\/td>\n            <td>02\/10\/2015<br>02\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZB216F2F6F<\/label><\/td>\n            <td>ACQUISTO MODULISTICA PER ESERCITAZIONE RECEPTION<\/td>\n            <td> 321,00<\/td>\n            <td> 321,00<\/td>\n            <td>04\/11\/2015<br>04\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB616AA89E<\/label><\/td>\n            <td>incarico responsabile rspp<\/td>\n            <td> 1.500,00<\/td>\n            <td> 1.500,00<\/td>\n            <td>21\/10\/2015<br>30\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>14-PROCEDURA SELETTIVA EX ART 238 C.7, D.LGS. 163\/2006<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZB717CFF5F<\/label><\/td>\n            <td>ACQUISTO ATTREZZERIA CUCINA SALA BAR<\/td>\n            <td> 1.220,77<\/td>\n            <td> 1.220,77<\/td>\n            <td>28\/12\/2015<br>28\/12\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZBF138675F<\/label><\/td>\n            <td>LEASING FOTOCOPIA GEN.FEB. 2015<\/td>\n            <td> 566,25<\/td>\n            <td> 566,25<\/td>\n            <td>01\/01\/2015<br>28\/02\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>01-PROCEDURA APERTA<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZC2114C8D7<\/label><\/td>\n            <td>NOLEGGIO AUTOBUS PER ORIENTAMENTO NAPOLI+ TEATRO DIANA<\/td>\n            <td> 1.370,00<\/td>\n            <td> 1.370,00<\/td>\n            <td>01\/02\/2015<br>28\/02\/2015<\/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\">ZC2170AA49<\/label><\/td>\n            <td>ACQUISTO LIBRI TESTO IN COMODATO D'USO PER ALUNNI BISOGNOSI<\/td>\n            <td> 1.500,00<\/td>\n            <td> 1.500,00<\/td>\n            <td>11\/11\/2015<br>11\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZC616BEA9A<\/label><\/td>\n            <td>SPESE POSTALI AGOSTO SETT 2015<\/td>\n            <td> 46,75<\/td>\n            <td> 46,75<\/td>\n            <td>23\/10\/2015<br>23\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZC712C0A9D<\/label><\/td>\n            <td>STAMPA MANIFESTI E LOCANDINE<\/td>\n            <td> 134,20<\/td>\n            <td> 134,20<\/td>\n            <td>15\/01\/2015<br>15\/01\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZCC16BEA42<\/label><\/td>\n            <td>SPESE TELEFONIA FISSA 6 BIM 2015<\/td>\n            <td> 554,34<\/td>\n            <td> 554,34<\/td>\n            <td>23\/10\/2015<br>23\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZCE17F0D38<\/label><\/td>\n            <td>STAMPA MANIFESTI E LOCANDINE OPEN DAY<\/td>\n            <td> 183,00<\/td>\n            <td> 183,00<\/td>\n            <td>09\/01\/2016<br>09\/01\/2016<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZCF17173D8<\/label><\/td>\n            <td>CARTELLONISTICA DI SICUREZZA<\/td>\n            <td> 96,00<\/td>\n            <td> 96,00<\/td>\n            <td>13\/11\/2015<br>13\/11\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD116DA0E5<\/label><\/td>\n            <td>STAMPA LIBRETTYI GIUSTIFICA ALUNNI<\/td>\n            <td> 1.220,00<\/td>\n            <td> 1.220,00<\/td>\n            <td>30\/10\/2015<br>30\/10\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZD51368311<\/label><\/td>\n            <td>TELEFONIA MOBILE 2 BIM 2015<\/td>\n            <td> 175,61<\/td>\n            <td> 175,61<\/td>\n            <td>01\/02\/2015<br>26\/02\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>01-PROCEDURA APERTA<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD9114C637<\/label><\/td>\n            <td>ASSISTENZA HARDWARE E SOFTWARE UFFICI E LABORATORI<\/td>\n            <td> 900,00<\/td>\n            <td> 900,00<\/td>\n            <td>13\/02\/2015<br>13\/02\/2015<\/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 class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZDE15EE1AC<\/label><\/td>\n            <td>ACQUISTO REGISTRI DI CLASSE<\/td>\n            <td> 292,80<\/td>\n            <td> 292,80<\/td>\n            <td>04\/09\/2015<br>04\/09\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZE8114C55B<\/label><\/td>\n            <td>SERVIZIO LAVANDERIA PER ATTREZZATURE CUCINA SALA BAR ECC.A.S. 2014 2015<\/td>\n            <td> 4.000,00<\/td>\n            <td> 4.000,00<\/td>\n            <td>08\/01\/2015<br>24\/01\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>01-PROCEDURA APERTA<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZEA15131C5<\/label><\/td>\n            <td>SERVIZIO  TELEFONIA FISSA 4 BIM 2015<\/td>\n            <td> 562,50<\/td>\n            <td> 562,50<\/td>\n            <td>20\/06\/2015<br>20\/06\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZF6136FEAD<\/label><\/td>\n            <td>TONER PER FAX E STAMPANTI<\/td>\n            <td> 791,30<\/td>\n            <td> 791,30<\/td>\n            <td>01\/01\/2015<br>28\/02\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZF614A5415<\/label><\/td>\n            <td>DEFRIBRILLATORE SEMIAUTOMATICO LIFE POINT PRO AED<\/td>\n            <td> 860,00<\/td>\n            <td> 860,00<\/td>\n            <td>20\/05\/2015<br>20\/05\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZF616156BD<\/label><\/td>\n            <td>ACQUISTO CARTAPER FOTOCOPIE<\/td>\n            <td> 886,94<\/td>\n            <td> 886,94<\/td>\n            <td>16\/09\/2015<br>16\/09\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>26-AFFIDAMENTO DIRETTO IN ADESIONE AD ACCORDO QUADRO\/CONVENZIONE<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZF71570E73<\/label><\/td>\n            <td>ATTIVITA PAS  1 ANN. PIZZAIOLO<\/td>\n            <td> 16.760,00<\/td>\n            <td> 16.760,00<\/td>\n            <td>17\/07\/2015<br>17\/07\/2015<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO IN ECONOMIA - AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tfoot>\n              <tr>\n                <td>Totali<\/td>\n                <td>Numero Lotti: <strong>69<\/strong><\/td>\n                <td>136.336,01<\/td>\n                <td>136.336,01<\/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>0.003 secondi<\/b>\n                <\/td>\n                <td colspan=\"3\" style=\"text-align:right;\">Scarica in <a href=\"http:\/\/www.ipssctamoro.edu.it\/IISAM\/avcp_2015.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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